Analysis Of Income And Expense [Abstract]

Lotus Bakeries NV - Filing #3178870

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	—	—	—	—	—	—	750,251 EUR	—	663,289 EUR	—	—	—	—	—	—	—	—	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	—	—	—	—	—	—	2,373 EUR	—	3,004 EUR	—	—	—	—	—	—	—	—	—	—	—
Other finance income (cost)	—	—	—	—	—	—	—	—	—	—	493,000 EUR	—	329,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Interest income (expense)	—	—	—	—	—	—	—	—	—	—	2,766 EUR	—	2,726 EUR	—	—	—	—	—	—	—	—	—	—	—
Miscellaneous other operating income	—	—	—	—	—	—	—	—	—	—	4,011 EUR	—	7,751 EUR	—	—	—	—	—	—	—	—	—	—	—
Miscellaneous other operating expense	—	—	—	—	—	—	—	—	—	—	8,253 EUR	—	5,919 EUR	—	—	—	—	—	—	—	—	—	—	—
Expenses by nature [abstract]
Services expense	—	—	—	—	—	—	—	—	—	—	192,231 EUR	—	176,804 EUR	—	—	—	—	—	—	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	—	—	—	—	—	152,857 EUR	—	137,116 EUR	—	—	—	—	—	—	—	—	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	—	—	—	—	—	—	—	—	21,160 EUR	—	27,299 EUR	—	—	—	—	—	—	—	—	—	—	—
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	57,000 EUR	- EUR	- EUR	21,103 EUR	21,103 EUR	- EUR	- EUR	- EUR	21,103 EUR	- EUR	21,160 EUR	- EUR	27,299 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	27,243 EUR	- EUR	27,243 EUR	56,000 EUR	- EUR	27,243 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income	- EUR	87,000 EUR	- EUR	152,000 EUR	152,000 EUR	- EUR	- EUR	65,000 EUR	- EUR	- EUR	152,000 EUR	- EUR	33,000 EUR	- EUR	69,000 EUR	- EUR	- EUR	36,000 EUR	33,000 EUR	- EUR	- EUR	- EUR	- EUR	33,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	33,000 EUR	259,000 EUR	- EUR	21,029 EUR	111,796 EUR	- EUR	- EUR	333,000 EUR	21,103 EUR	- EUR	111,829 EUR	90,767 EUR	55,376 EUR	- EUR	22,000 EUR	- EUR	82,593 EUR	108,000 EUR	27,113 EUR	- EUR	27,243 EUR	104,000 EUR	- EUR	55,480 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	111,796 EUR	—	55,480 EUR	—	—	—	—	—	—	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	—	—	—	33,000 EUR	—	104,000 EUR	—	—	—	—	—	—	—	—	—	—	—