Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income	—	—	996,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	973,000 EUR	—
Revenue	—	—	561,516 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	449,211 EUR	—
Material income and expense [abstract]
Research and development expense	—	—	4,153 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,556 EUR	—
Finance income (cost)	—	—	9,876 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,855 EUR	—
Other finance income	—	—	7,136 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,788 EUR	—
Other finance cost	—	—	11,835 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,633 EUR	—
Interest expense	—	—	6,173 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,983 EUR	—
Selling, general and administrative expense [abstract]
General and administrative expense	—	—	29,780 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	26,921 EUR	—
Sales and marketing expense	—	—	26,520 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18,106 EUR	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	4,954 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,794 EUR	—
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, net of tax	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	0 EUR	0 EUR	68,921 EUR	11,643 EUR	377,000 EUR	68,544 EUR	0 EUR	5,033 EUR	18,470 EUR	50,074 EUR	1,794 EUR	819,000 EUR	0 EUR	1,748 EUR	427,000 EUR	36,430 EUR	33,496 EUR	69,926 EUR	0 EUR	0 EUR	70,745 EUR	34,254 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income from continuing operations, attributable to owners of parent	—	—	17,670 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	35,007 EUR	—
Comprehensive income from discontinued operations, attributable to owners of parent	—	—	50,874 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	34,919 EUR	—
Comprehensive income, attributable to owners of parent	—	—	68,544 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	69,926 EUR	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	377,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	819,000 EUR	—