Statement Of Financial Position [Abstract]

Aubay - Filing #5982707

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	3 744 EUR	—	—	—	—	4 283 EUR	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	18 351 EUR	—	—	—	—	19 829 EUR	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	131 305 EUR	—	—	—	—	131 305 EUR	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	1 485 EUR	—	—	—	—	884,000 EUR	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	- EUR	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	4 666 EUR	—	—	—	—	3 929 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	2 341 EUR	—	—	—	—	2 181 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	165 572 EUR	—	—	—	—	163 941 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	686,000 EUR	—	—	—	—	736,000 EUR	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	84 667 EUR	—	—	—	—	52 566 EUR	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	305 201 EUR	—	—	—	—	293 617 EUR	—	—	—	—	—	—	—	—	—	—
Assets	—	—	470 773 EUR	—	—	—	—	457 558 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	6 396 EUR	—	—	—	—	6 532 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	271 858 EUR	—	—	—	—	261 351 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	0 EUR	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—
Equity	271 858 EUR	6 396 EUR	271 858 EUR	227 818 EUR	0 EUR	37 644 EUR	6 532 EUR	261 351 EUR	33 408 EUR	261 351 EUR	221 411 EUR	0 EUR	208 443 EUR	250 706 EUR	0 EUR	6 634 EUR	250 706 EUR	35 629 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	7 255 EUR	—	—	—	—	8 896 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	0 EUR	—	—	—	—	1,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	23 275 EUR	—	—	—	—	25 772 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	1 636 EUR	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	37 160 EUR	—	—	—	—	36 917 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	175 640 EUR	—	—	—	—	170 435 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	470 773 EUR	—	—	—	—	457 558 EUR	—	—	—	—	—	—	—	—	—	—