Subclassifications Of Assets, Liabilities And Equities [Abstract]

Groupe Pizzorno Environnement - Filing #5980490

Concept	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	430,000 EUR	464,000 EUR	464,000 EUR
Goodwill	11 010 EUR	10 874 EUR	10 874 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	217,000 EUR	37,000 EUR	37,000 EUR
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses	927,000 EUR	809,000 EUR	809,000 EUR
Trade and other current receivables	85 291 EUR	87 284 EUR	87 284 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current inventories	2 161 EUR	2 063 EUR	2 063 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash [abstract]
Cash	18 291 EUR	18 459 EUR	18 459 EUR
Cash equivalents [abstract]
Cash equivalents	60 007 EUR	74 194 EUR	74 194 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale	313,000 EUR	305,000 EUR	305,000 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions	26 901 EUR	31 426 EUR	31 426 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	68 839 EUR	73 734 EUR	73 734 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings	29 651 EUR	28 717 EUR	28 717 EUR
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables	92 044 EUR	82 844 EUR	81 433 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities	138,000 EUR	209,000 EUR	209,000 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities	2 838 EUR	2 323 EUR	2 323 EUR
Issued capital [abstract]
Issued capital	21 416 EUR	21 416 EUR	21 416 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	13 979 EUR	13 621 EUR	14 650 EUR
Net assets (liabilities) [abstract]
Assets	354 984 EUR	344 968 EUR	344 968 EUR
Liabilities	251 718 EUR	249 913 EUR	248 866 EUR
Assets less current liabilities [abstract]