Statement Of Financial Position [Abstract]

Aurea - Filing #5981185

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	—	—	—	—	—	—	66 336 EUR	67 051 EUR	—	—	—	—	—	—	50 908 EUR	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	9 681 EUR	9 681 EUR	—	—	—	—	—	—	9 764 EUR	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	468,000 EUR	440,000 EUR	—	—	—	—	—	—	464,000 EUR	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	1 283 EUR	4 220 EUR	—	—	—	—	—	—	1 063 EUR	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	88 005 EUR	92 568 EUR	—	—	—	—	—	—	69 389 EUR	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	—	37 099 EUR	38 189 EUR	—	—	—	—	—	—	37 506 EUR	—	—	—	—	—	—
Trade and other current receivables	—	—	—	—	—	—	45 955 EUR	43 132 EUR	—	—	—	—	—	—	34 961 EUR	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	30 839 EUR	37 307 EUR	—	—	—	—	—	—	40 799 EUR	—	—	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	—	—	—	113 892 EUR	118 628 EUR	—	—	—	—	—	—	113 266 EUR	—	—	—	—	—	—
Assets	—	—	—	—	—	—	201 898 EUR	211 196 EUR	—	—	—	—	—	—	182 655 EUR	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	11 264 EUR	11 264 EUR	—	—	—	—	—	—	12 130 EUR	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	6 361 EUR	6 360 EUR	—	—	—	—	—	—	9 903 EUR	—	—	—	—	—	—
Treasury shares	—	—	—	—	—	—	114,000 EUR	446,000 EUR	—	—	—	—	—	—	3 119 EUR	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	- EUR	- EUR	—	—	—	—	—	—	- EUR	—	—	—	—	—	—
Equity	56 368 EUR	6 361 EUR	11 264 EUR	- EUR	114,000 EUR	73 880 EUR	73 880 EUR	72 031 EUR	54 853 EUR	- EUR	6 360 EUR	11 264 EUR	446,000 EUR	72 031 EUR	69 138 EUR	- EUR	9 903 EUR	50 223 EUR	3 119 EUR	12 130 EUR	69 138 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	—	—	—	913,000 EUR	1 528 EUR	—	—	—	—	—	—	1 266 EUR	—	—	—	—	—	—
Other non-current provisions	—	—	—	—	—	—	1 350 EUR	1 144 EUR	—	—	—	—	—	—	718,000 EUR	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	4 519 EUR	6 653 EUR	—	—	—	—	—	—	6 771 EUR	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	42 965 EUR	45 784 EUR	—	—	—	—	—	—	51 218 EUR	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	—	—	142,000 EUR	136,000 EUR	—	—	—	—	—	—	233,000 EUR	—	—	—	—	—	—
Trade and other current payables	—	—	—	—	—	—	67 860 EUR	66 649 EUR	—	—	—	—	—	—	47 329 EUR	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	—	—	—	—	—	—	85 053 EUR	93 381 EUR	—	—	—	—	—	—	62 300 EUR	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	—	—	—	- EUR	- EUR	—	—	—	—	—	—	- EUR	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	201 898 EUR	211 196 EUR	—	—	—	—	—	—	182 655 EUR	—	—	—	—	—	—