Statement Of Financial Position [Abstract]

Montea N.V. - Filing #3183717

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Investment property	—	—	—	2.201.758 EUR	—	—	2.124.563 EUR	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	0 EUR	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	548,000 EUR	—	—	567,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	0 EUR	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	0 EUR	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial assets	—	—	—	82,962 EUR	—	—	50,273 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	2.312.331 EUR	—	—	2.216.000 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	—	—	87,604 EUR	—	—	67,766 EUR	—	—	—	—	—	—	15,172 EUR	—	—	—	—
Current assets	—	—	—	121,603 EUR	—	—	111,712 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	2.433.934 EUR	—	—	2.327.712 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	394,914 EUR	—	—	353,244 EUR	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	423,586 EUR	—	—	319,277 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	1.518.263 EUR	—	—	1.297.636 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	2,514 EUR	—	—	3,584 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	423,586 EUR	580,952 EUR	394,914 EUR	1.520.777 EUR	118,810 EUR	2,515 EUR	1.301.220 EUR	3,584 EUR	319,277 EUR	353,244 EUR	204,458 EUR	420,656 EUR	228,779 EUR	1.016.280 EUR	227,848 EUR	1,183 EUR	234,693 EUR	323,777 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	0 EUR	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	5,175 EUR	—	—	36,149 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	495,000 EUR	—	—	7,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial liabilities	—	—	—	0 EUR	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	820,997 EUR	—	—	909,109 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	0 EUR	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	—	19,416 EUR	—	—	28,407 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	—	0 EUR	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	—	—	—	637,000 EUR	—	—	2,343 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	92,160 EUR	—	—	117,383 EUR	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	913,157 EUR	—	—	1.026.492 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	2.433.934 EUR	—	—	2.327.712 EUR	—	—	—	—	—	—	—	—	—	—	—