Statement Of Financial Position [Abstract]

Accentis nv - Filing #5842667

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	—	22,000 EUR	—	29,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	38,530 EUR	—	39,960 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	38,552 EUR	—	39,989 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	—	—	—	—	18,500 EUR	—	17,733 EUR	—	—	—	—	—	—	10,955 EUR	—	—	—	—	—	—
Current assets	—	—	—	—	—	19,578 EUR	—	19,076 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	58,130 EUR	—	59,065 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	25,500 EUR	—	25,500 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	39,114 EUR	—	38,335 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	25,500 EUR	- EUR	- EUR	39,114 EUR	12,835 EUR	39,114 EUR	779,000 EUR	38,335 EUR	2,603 EUR	- EUR	25,500 EUR	- EUR	10,232 EUR	38,335 EUR	35,732 EUR	- EUR	- EUR	- EUR	25,500 EUR	35,732 EUR	10,232 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	—	251,000 EUR	—	217,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	5,394 EUR	—	5,190 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	15,693 EUR	—	17,438 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	—	—	—	—	29,000 EUR	—	162,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	3,323 EUR	—	3,292 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	58,130 EUR	—	59,065 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—