Statement Of Financial Position [Abstract]

Gaumont - Filing #5982591

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]
Goodwill	—	—	—	—	—	—	12 035 EUR	—	12 035 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	—	—	- EUR	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	—	—	129,000 EUR	—	72,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	194 256 EUR	—	163 853 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	—	294,000 EUR	—	287,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	—	—	12 851 EUR	—	19 752 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	87 820 EUR	—	106 908 EUR	—	—	—	—	—	—	—	116 755 EUR	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	182 470 EUR	—	235 739 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	376 726 EUR	—	399 592 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	24 959 EUR	—	24 959 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	184 346 EUR	—	193 640 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	196,000 EUR	—	248,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	140 315 EUR	5 278 EUR	24 959 EUR	196,000 EUR	257,000 EUR	184 346 EUR	184 542 EUR	14 051 EUR	193 888 EUR	147 989 EUR	5 278 EUR	248,000 EUR	24 959 EUR	257,000 EUR	193 640 EUR	15 671 EUR	196 917 EUR	5 278 EUR	29,000 EUR	15 294 EUR	151 672 EUR	257,000 EUR	24 959 EUR	196 946 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	—	—	3 217 EUR	—	3 395 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	32 264 EUR	—	47 379 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	—	—	1 408 EUR	—	1 219 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	—	—	- EUR	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	159 920 EUR	—	158 325 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	376 726 EUR	—	399 592 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—