Statement Of Financial Position [Abstract]

Arverne Group - Filing #5981125

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 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 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	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Intangible assets other than goodwill	—	—	—	—	—	53 056 EUR	—	—	39 192 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	—	0 EUR	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	3 148 EUR	—	—	3 448 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	—	0 EUR	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	108 478 EUR	—	—	62 085 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	2 212 EUR	—	—	413,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	—	622,000 EUR	—	—	57,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	—	—	—	—	—	321,000 EUR	—	—	1 096 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	123 834 EUR	—	—	143 229 EUR	—	—	—	—	—	—	—	3 165 EUR	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	146 641 EUR	—	—	160 012 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	255 119 EUR	—	—	222 097 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	398,000 EUR	—	—	398,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	193 903 EUR	—	—	193 903 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	155 888 EUR	—	—	164 092 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	13 993 EUR	—	—	14 346 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	51 831 EUR	193 903 EUR	398,000 EUR	13 993 EUR	155 888 EUR	169 881 EUR	23 411 EUR	9 993 EUR	178 438 EUR	203,000 EUR	52 035 EUR	14 346 EUR	193 903 EUR	398,000 EUR	164 092 EUR	21 621 EUR	4 896 EUR	1 850 EUR	1 646 EUR	748,000 EUR	843,000 EUR	314,000 EUR	5 644 EUR	7 005 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	—	—	862,000 EUR	—	—	418,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	—	—	—	—	—	1 241 EUR	—	—	1 214 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	5 314 EUR	—	—	5 465 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	46 018 EUR	—	—	20 438 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	—	901,000 EUR	—	—	992,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	—	10 209 EUR	—	—	7 087 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	39 219 EUR	—	—	23 221 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	85 238 EUR	—	—	43 659 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	255 119 EUR	—	—	222 097 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—