Profit Or Loss [Abstract]

Recticel - Filing #3195034

Concept	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	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
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	561,516 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	449,211 EUR	—
Cost of sales	—	—	456,767 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	364,267 EUR	—
Gross profit	—	—	104,750 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	84,945 EUR	—
Other income	—	—	1,624 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,641 EUR	—
Other expense, by function	—	—	9,989 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,501 EUR	—
Profit (loss) from operating activities	—	—	34,886 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	37,475 EUR	—
Profit (loss) before tax	—	—	26,164 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28,756 EUR	—
Tax expense (income)	—	—	15,408 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,194 EUR	—
Profit (loss) from continuing operations	—	—	10,756 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	33,950 EUR	—
Profit (loss) from discontinued operations	—	—	52,802 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,391 EUR	—
Profit (loss)	0 EUR	0 EUR	63,558 EUR	11,310 EUR	377,000 EUR	63,181 EUR	0 EUR	0 EUR	11,310 EUR	51,871 EUR	0 EUR	819,000 EUR	0 EUR	0 EUR	0 EUR	34,531 EUR	18,991 EUR	53,522 EUR	0 EUR	0 EUR	54,341 EUR	34,531 EUR
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	63,181 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	53,522 EUR	—
Profit (loss), attributable to non-controlling interests	—	—	377,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	819,000 EUR	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	19.00	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	61.00	—
Basic earnings (loss) per share from discontinued operations	—	—	95.00	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	37.00	—
Basic earnings (loss) per share	—	—	114.00	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	98.00	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	19.00	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	60.00	—
Diluted earnings (loss) per share from discontinued operations	—	—	93.00	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	36.00	—