Analysis Of Income And Expense [Abstract]

Fagron N.V. - Filing #3152811

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	762,991 EUR	—	—	—	—	—	—	—	—	—	—	683,881 EUR	—	—	—
Material income and expense [abstract]
Revenue and other operating income	—	767,193 EUR	—	—	—	—	—	—	—	—	—	—	695,346 EUR	—	—	—
Operating expense	—	658,560 EUR	—	—	—	—	—	—	—	—	—	—	597,437 EUR	—	—	—
Expenses by nature [abstract]
Cost of merchandise sold	—	301,670 EUR	—	—	—	—	—	—	—	—	—	—	281,374 EUR	—	—	—
Services expense	—	128,709 EUR	—	—	—	—	—	—	—	—	—	—	116,342 EUR	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	186,512 EUR	—	—	—	—	—	—	—	—	—	—	158,130 EUR	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss	—	39,311 EUR	—	—	—	—	—	—	—	—	—	—	35,480 EUR	—	—	—
Other expenses, by nature	—	2,358 EUR	—	—	—	—	—	—	—	—	—	—	6,111 EUR	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	2,997 EUR	—	—	—	—	—	—	—	—	—	—	18,468 EUR	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	63,000 EUR	—	—	—	—	—	—	—	—	—	—	491,000 EUR	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	0 EUR	73,794 EUR	280,000 EUR	4,021 EUR	0 EUR	74,130 EUR	73,514 EUR	3,404 EUR	7,384 EUR	0 EUR	96,775 EUR	19,779 EUR	97,391 EUR	0 EUR	69,612 EUR	616,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	73,297 EUR	—	—	—	—	—	—	—	—	—	—	96,936 EUR	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	497,000 EUR	—	—	—	—	—	—	—	—	—	—	454,000 EUR	—	—	—