Analysis Of Income And Expense [Abstract]

SergeFerrari Group - Filing #5983539

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest income on cash and cash equivalents	—	31,000 EUR	—	—	—	—	—	—	50,000 EUR	—	—	—	—
Revenue	—	323 637 EUR	—	—	—	—	—	—	327 639 EUR	—	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	—	—	—	—	—	—	—	—	—
Other finance income (cost)	—	1 041 EUR	—	—	—	—	—	—	943,000 EUR	—	—	—	—
Interest expense	—	6 541 EUR	—	—	—	—	—	—	5 035 EUR	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	160 357 EUR	—	—	—	—	—	—	156 294 EUR	—	—	—	—
Services expense	—	47 229 EUR	—	—	—	—	—	—	49 778 EUR	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	79 985 EUR	—	—	—	—	—	—	81 201 EUR	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	19 660 EUR	—	—	—	—	—	—	19 166 EUR	—	—	—	—
Tax expense other than income tax expense	—	1 730 EUR	—	—	—	—	—	—	1 756 EUR	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	548,000 EUR	—	—	—	—	—	—	289,000 EUR	—	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	239,000 EUR	—	—	—	—	—	—	4,000 EUR	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	173,000 EUR	—	—	—	—	—	—	278,000 EUR	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	1 844 EUR	13 035 EUR	- EUR	- EUR	- EUR	307,000 EUR	15 186 EUR	14 879 EUR	5 278 EUR	543,000 EUR	1 104 EUR	4 718 EUR	4 174 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	14 879 EUR	—	—	—	—	—	—	4 174 EUR	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	1 844 EUR	—	—	—	—	—	—	1 104 EUR	—	—	—	—