Statement Of Financial Position [Abstract]

Roularta Media Group N.V. - Filing #3197853

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]
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	—	—	—	—	—	—	—	—	—	—	—	—	—
Inventories	10,889 EUR	—	—	—	—	—	—	12,801 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets	1,949 EUR	—	—	—	—	—	—	1,922 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	2,899 EUR	—	—	—	—	—	—	3,012 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	68,267 EUR	—	—	—	—	—	—	84,480 EUR	—	—	—	—	—	—	—	—	—	106,660 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]
Provisions [abstract]
Provisions	2,901 EUR	—	—	—	—	—	—	6,328 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	9,208 EUR	—	—	—	—	—	—	8,200 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	363,456 EUR	—	—	—	—	—	—	381,054 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—