Statement Of Financial Position [Abstract]

Josef Manner & Comp. AG - Filing #5883989

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 2024-01-01	As at 2024-01-01	As at 2024-01-01	As at 2024-01-01	As at 2024-01-01	As at 2024-01-01	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 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	—	76,077 EUR	—	—	—	—	—	—	—	75,789 EUR	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	13,030 EUR	—	—	—	—	—	—	—	12,930 EUR	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	2,808 EUR	—	—	—	—	—	—	—	3,526 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	24,000 EUR	—	—	—	—	—	—	—	20,000 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	—	843,000 EUR	—	—	—	—	—	—	—	844,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	95,812 EUR	—	—	—	—	—	—	—	96,118 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	41,996 EUR	—	—	—	—	—	—	—	42,201 EUR	—	—	—	—	—	—	—	—	—	—
Other current financial assets	—	—	—	—	—	592,000 EUR	—	—	—	—	—	—	—	1,016 EUR	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	9,216 EUR	—	—	—	3,524 EUR	—	—	—	3,524 EUR	—	—	—	—	—	—	—	—	—	19,232 EUR
Current assets	—	—	—	—	—	64,955 EUR	—	—	—	—	—	—	—	82,571 EUR	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	160,767 EUR	—	—	—	—	—	—	—	178,690 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Equity	63,354 EUR	1,000 EUR	13,740 EUR	662,000 EUR	1,383 EUR	76,374 EUR	51,955 EUR	1,029 EUR	186,000 EUR	64,853 EUR	1,000 EUR	13,740 EUR	1,029 EUR	64,853 EUR	51,955 EUR	1,000 EUR	13,740 EUR	186,000 EUR	49,191 EUR	442,000 EUR	67,000 EUR	13,740 EUR	1,000 EUR	63,440 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	—	11,063 EUR	—	—	—	—	—	—	—	10,440 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	1,916 EUR	—	—	—	—	—	—	—	1,224 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	—	4,794 EUR	—	—	—	—	—	—	—	5,724 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	35,829 EUR	—	—	—	—	—	—	—	47,137 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	—	2,418 EUR	—	—	—	—	—	—	—	2,649 EUR	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	—	2,934 EUR	—	—	—	—	—	—	—	1,130 EUR	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	—	—	—	3,272 EUR	—	—	—	—	—	—	—	2,811 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	48,564 EUR	—	—	—	—	—	—	—	66,700 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	160,767 EUR	—	—	—	—	—	—	—	178,690 EUR	—	—	—	—	—	—	—	—	—	—