Disclosure Of Entity's Operating Segments [Text Block]

Picanol NV - Filing #3190317

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 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
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	2,741,700 EUR	—	—	2.188 ,5 EUR	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	11,000,000 EUR	—	—	19,000,000 EUR	—	—	—
Tax expense (income)	—	—	—	498,000,000 EUR	—	—	322,000,000 EUR	—	—	—
Profit (loss) before tax	—	—	—	2,875,000,000 EUR	—	—	1,190,000,000 EUR	—	—	—
Profit (loss)	770,000,000 EUR	—	1,607,000,000 EUR	2,377,000,000 EUR	1,607,000,000 EUR	—	868,000,000 EUR	314,000,000 EUR	554,000,000 EUR	554,000,000 EUR
Assets	—	3,032,000 EUR	—	—	—	2,762,700 EUR	—	—	—	—
Investments accounted for using equity method	—	192,000,000 EUR	—	—	—	200,000,000 EUR	—	—	—	—
Liabilities	—	1,343,600 EUR	—	—	—	1,298,900 EUR	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	3,040,000,000 EUR	—	—	3,231,000,000 EUR	—	—	—
Cash flows from (used in) investing activities	—	—	—	1,486,000,000 EUR	—	—	1,351,000,000 EUR	—	—	—
Cash flows from (used in) financing activities	—	—	—	1,380,000,000 EUR	—	—	1,301,000,000 EUR	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]