Analysis Of Income And Expense [Abstract]

Roularta Media Group N.V. - Filing #3197853

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue	—	5,282 EUR	—	—	—	—	—	—	—	—	—	6,175 EUR	—	—
Revenue	—	323,526 EUR	—	—	—	—	—	—	—	—	—	343,140 EUR	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	62,249 EUR	—	—	—	—	—	—	—	—	—	67 .828 EUR	—	—
Services expense	—	135,533 EUR	—	—	—	—	—	—	—	—	—	143,389 EUR	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	114,658 EUR	—	—	—	—	—	—	—	—	—	110,538 EUR	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	18,359 EUR	—	—	—	—	—	—	—	—	—	19,586 EUR	—	—
Impairment loss (reversal of impairment loss) recognised in profit or loss	—	- EUR	—	—	—	—	—	—	—	—	—	5,000 EUR	—	—
Other expenses, by nature	—	2,178 EUR	—	—	—	—	—	—	—	—	—	3,369 EUR	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	2,678 EUR	—	—	—	—	—	—	—	—	—	2,485 EUR	—	—
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before 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, before tax	—	189,000 EUR	—	—	—	—	—	—	—	—	—	18,000 EUR	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- EUR	2,514 EUR	- EUR	18,000 EUR	2,350 EUR	2,496 EUR	146,000 EUR	- EUR	- EUR	8,053 EUR	433,000 EUR	988,000 EUR	7 .620 EUR	7 .065 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	2,496 EUR	—	—	—	—	—	—	—	—	—	8,053 EUR	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	18,000 EUR	—	—	—	—	—	—	—	—	—	7 .065 EUR	—	—