Statement Of Financial Position [Abstract]

Recticel - Filing #3194971

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 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 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 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 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	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	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	120,687 EUR	—	—	—	—	—	—	—	—	—	—	—	111,491 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	27,771 EUR	—	—	—	—	—	—	—	—	—	—	—	27,742 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	0 EUR	—	—	—	—	—	—	—	—	—	—	—	113,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	62,409 EUR	—	—	—	—	—	—	—	—	—	—	—	63,218 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	70,094 EUR	—	—	—	—	—	—	—	—	—	—	—	77,357 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	21,551 EUR	—	—	—	—	—	—	—	—	—	—	—	23,508 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	191,393 EUR	—	—	—	191,393 EUR	—	—	—	—	—	—	—	39,782 EUR	—	—	—	—	—	—	—	25,431 EUR	65,213 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	84,519 EUR	—	—	—	—	—	125,719 EUR	—	—	—	41,200 EUR
Assets	659,954 EUR	—	—	—	—	—	—	—	—	—	—	—	1.074.878 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	140,577 EUR	—	—	—	—	—	—	—	—	—	—	—	140,521 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	160,974 EUR	—	—	—	—	—	—	—	—	—	—	—	124,233 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	133,729 EUR	—	—	—	—	—	—	—	—	—	—	—	133,596 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	1,450 EUR	—	—	—	—	—	—	—	—	—	—	—	1,450 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	436,281 EUR	—	—	—	—	—	—	—	—	—	—	—	444,305 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	1,706 EUR	—	—	—	—	—	—	—	—	—	—	—	1,850 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	437,987 EUR	160,974 EUR	4,556 EUR	436,281 EUR	—	0 EUR	1,706 EUR	133,729 EUR	140,577 EUR	1,450 EUR	2,106 EUR	436,281 EUR	446,155 EUR	140,521 EUR	133,596 EUR	1,450 EUR	4,559 EUR	403,022 EUR	41,283 EUR	444,305 EUR	—	—	4,559 EUR	1,563 EUR	403,022 EUR	41,283 EUR	1,850 EUR	133,596 EUR	1,850 EUR	124,233 EUR	124,233 EUR	140,521 EUR	1,450 EUR	446,155 EUR	444,305 EUR	1,563 EUR	1,450 EUR	105,402 EUR	391,304 EUR	722,000 EUR	373,445 EUR	16,335 EUR	389,780 EUR	1,524 EUR	—	132,087 EUR	139,909 EUR	1,781 EUR	—
Liabilities [abstract]
Deferred tax liabilities	23,088 EUR	—	—	—	—	—	—	—	—	—	—	—	21,704 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	0 EUR	—	—	—	—	—	—	—	—	—	—	—	166,329 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	659,954 EUR	—	—	—	—	—	—	—	—	—	—	—	1.074.877 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—