Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Picanol NV - Filing #3190319

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	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	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	1,700,900,000 EUR	—	—	—	—	—	—	—	1,65 1.6 EUR	—	—	—	—	—	—
Current assets	—	1,331,200,000 EUR	—	—	—	—	—	—	—	1,11 1.1 EUR	—	—	—	—	—	—
Non-current liabilities	—	588,000,000 EUR	—	—	—	—	—	—	—	822,500,000 EUR	—	—	—	—	—	—
Current liabilities	—	755,700,000 EUR	—	—	—	—	—	—	—	476,300,000 EUR	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	2,741,700,000 EUR	—	—	—	2,188 .5 EUR	—	—	—	—	—
Profit (loss)	77,000,000 EUR	—	—	—	—	160,700,000 EUR	237,700,000 EUR	160,700,000 EUR	55,400,000 EUR	—	86,800,000 EUR	—	—	31,400,000 EUR	—	55,400,000 EUR
Other comprehensive income	—	—	—	—	—	—	43,200,000 EUR	—	—	—	14,900,000 EUR	—	—	—	—	—
Comprehensive income	97,200,000 EUR	—	0 EUR	0 EUR	14,100,000 EUR	183,600,000 EUR	280,800,000 EUR	169,500,000 EUR	55,200,000 EUR	—	71,900,000 EUR	0 EUR	7,200,000 EUR	23,800,000 EUR	0 EUR	48,000,000 EUR