Analysis Of Income And Expense [Abstract]

Roularta Media Group N.V. - Filing #3198095

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue	—	—	—	—	—	10,223 EUR	—	—	—	5,417 EUR	—	—	—	—
Revenue	—	—	—	—	—	300,205 EUR	—	—	—	256,269 EUR	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	49,963 EUR	—	—	—	47 .307 EUR	—	—	—	—
Services expense	—	—	—	—	—	126,979 EUR	—	—	—	109,539 EUR	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	98,117 EUR	—	—	—	87 .225 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	—	—	—	—	—	16,557 EUR	—	—	—	12,854 EUR	—	—	—	—
Impairment loss (reversal of impairment loss) recognised in profit or loss	—	—	—	—	—	7 .584 EUR	—	—	—	- EUR	—	—	—	—
Other expenses, by nature	—	—	—	—	—	2,001 EUR	—	—	—	2,475 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	—	—	—	—	—	4,232 EUR	—	—	—	2,096 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	—	—	—	—	—	118,000 EUR	—	—	—	413,000 EUR	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	557,000 EUR	- EUR	165,000 EUR	- EUR	16,172 EUR	15,615 EUR	16,337 EUR	6,471 EUR	- EUR	6,928 EUR	195,000 EUR	7 .123 EUR	- EUR	652,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	16,172 EUR	—	—	—	7 .123 EUR	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	557,000 EUR	—	—	—	195,000 EUR	—	—	—	—