Subclassifications Of Assets, Liabilities And Equities [Abstract]

FotexHolding - Filing #5391817

Concept	As at 2024-12-31	As at 2023-12-31	As at 2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	2,331,731 EUR	3,014,084 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	144,850 EUR	916,656 EUR	—
Goodwill	7,685,794 EUR	7,685,794 EUR	—
Investment property [abstract]
Investment property	139,153,575 EUR	132,219,565 EUR	—
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method	3,439,400 EUR	- EUR	—
Trade and other current receivables [abstract]
Trade and other current receivables	8,553,653 EUR	10,724,550 EUR	—
Classes of current inventories [abstract]
Current inventories	3,862,401 EUR	3,907,066 EUR	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	35,904,945 EUR	42,874,890 EUR	83,656,881 EUR
Trade and other current payables [abstract]
Trade and other current payables	11,457,848 EUR	11,039,418 EUR	—
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities	2,743,779 EUR	3,801,822 EUR	—
Issued capital [abstract]
Issued capital	30,543,933 EUR	30,543,933 EUR	—
Retained earnings [abstract]
Retained earnings	194,049,637 EUR	183,723,805 EUR	—
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation	9,158,864 EUR	6,899,107 EUR	—
Miscellaneous equity [abstract]
Additional paid-in capital	25,495,008 EUR	25,495,008 EUR	—
Net assets (liabilities) [abstract]
Assets	215,300,095 EUR	206,225,323 EUR	—
Net current assets (liabilities) [abstract]
Current assets	56,968,176 EUR	58,835,134 EUR	—
Current liabilities	11,457,848 EUR	11,039,418 EUR	—
Assets less current liabilities [abstract]