Statement Of Financial Position [Abstract]

Roularta Media Group N.V. - Filing #3197851

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	70,830 EUR	—	—	—	—	—	—	67 .538 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	9,852 EUR	—	—	—	—	—	—	9,852 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	85,686 EUR	—	—	—	—	—	—	85,126 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	53,511 EUR	—	—	—	—	—	—	55,051 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	- EUR	—	—	—	—	—	—	121,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	2,899 EUR	—	—	—	—	—	—	3,012 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	494,000 EUR	—	—	—	—	—	—	1,165 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	223,272 EUR	—	—	—	—	—	—	221,865 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	52,777 EUR	—	—	—	—	—	—	54,819 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	68,267 EUR	—	—	—	—	—	—	84,480 EUR	—	—	—	—	—	—	—	—	—	106,660 EUR	—	—	—
Current assets	140,184 EUR	—	—	—	—	—	—	159,189 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	363,456 EUR	—	—	—	—	—	—	381,054 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	80,000 EUR	—	—	—	—	—	—	80,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	166,366 EUR	—	—	—	—	—	—	175,307 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	30,020 EUR	—	—	—	—	—	—	31,109 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	657,000 EUR	—	—	—	—	—	—	1,841 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	217 .003 EUR	—	—	—	—	—	—	226,039 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	228,000 EUR	—	—	—	—	—	—	247,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	216,775 EUR	166,366 EUR	657,000 EUR	228,000 EUR	80,000 EUR	30,020 EUR	217 .003 EUR	225,792 EUR	1,841 EUR	247,000 EUR	175,307 EUR	31,109 EUR	80,000 EUR	226,039 EUR	32,028 EUR	180,188 EUR	1,404 EUR	242,591 EUR	229,564 EUR	13,027 EUR	80,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	5,887 EUR	—	—	—	—	—	—	6,601 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	9,208 EUR	—	—	—	—	—	—	8,200 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	6,029 EUR	—	—	—	—	—	—	8,846 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial liabilities	13,000 EUR	—	—	—	—	—	—	262,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	24,038 EUR	—	—	—	—	—	—	30,237 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	18,728 EUR	—	—	—	—	—	—	18,963 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	43.82 4 EUR	—	—	—	—	—	—	49,182 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	1,422 EUR	—	—	—	—	—	—	903,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	5,444 EUR	—	—	—	—	—	—	2,620 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	5,091 EUR	—	—	—	—	—	—	5,336 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	122,643 EUR	—	—	—	—	—	—	125,025 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	363,456 EUR	—	—	—	—	—	—	381,054 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—