Statement Of Financial Position [Abstract]

Warimpex Finanz- und Beteiligungs AG - Filing #5875457

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	—	—	—	—	—	—	15,095 EUR	33,106 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	—	209,107 EUR	323,235 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	– EUR	1,011 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	225,088 EUR	359,450 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	—	17,000 EUR	161,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	—	—	—	2,605 EUR	4,806 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	1,479 EUR	6,857 EUR	—	—	—	—	—	—	15,924 EUR	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	4,101 EUR	11,824 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	229,189 EUR	371,273 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	54,000 EUR	54,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	20,110 EUR	104,914 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	—	—	—	2,991 EUR	2,991 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	1,828 EUR	34,019 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	72,947 EUR	121,904 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	134,000 EUR	133,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	20,110 EUR	54,000 EUR	134,000 EUR	2,991 EUR	72,947 EUR	1,828 EUR	73,081 EUR	122,036 EUR	104,914 EUR	34,019 EUR	133,000 EUR	54,000 EUR	2,991 EUR	121,904 EUR	170,289 EUR	9,505 EUR	125,000 EUR	128,659 EUR	2,991 EUR	54,000 EUR	170,164 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	—	—	2,092 EUR	2,315 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	5,784 EUR	11,225 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	—	—	117,257 EUR	179,184 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	131,666 EUR	211,517 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	—	—	89,000 EUR	85,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	—	—	—	—	4,848 EUR	10,340 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	—	—	4,000 EUR	99,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	—	—	—	—	9,551 EUR	24,818 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	24,441 EUR	37,720 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	156,108 EUR	249,237 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	229,189 EUR	371,273 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—