Statement Of Financial Position [Abstract]

Acteos - Filing #5983838

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]
Property, plant and equipment	—	—	—	—	—	—	124 000 EUR	—	93 610 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	556 581 EUR	—	805 757 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	0 EUR	—	594 491 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	2 638 888 EUR	—	2 702 117 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	41 626 EUR	—	125 250 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	—	—	50 408 EUR	—	114 488 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	3 411 503 EUR	—	4 435 713 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	—	14 651 EUR	—	250 252 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	—	—	50 648 EUR	—	57 070 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	1 537 615 EUR	—	1 139 792 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	6 616 039 EUR	—	10 554 103 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	10 027 542 EUR	—	14 989 815 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent	—	—	—	—	—	—	1 928 150 EUR	—	520 676 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	5 884 EUR	—	902 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	147 760 EUR	3 821 829 EUR	1 315 991 EUR	1 676 923 EUR	5 884 EUR	1 928 150 EUR	1 934 034 EUR	1 246 995 EUR	519 774 EUR	3 795 884 EUR	134 064 EUR	902 EUR	1 584 589 EUR	1 676 923 EUR	520 676 EUR	147 760 EUR	147 760 EUR	353 393 EUR	3 597 969 EUR	167 109 EUR	2 413 EUR	1 584 589 EUR	1 676 923 EUR	355 806 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	—	—	—	901 287 EUR	—	682 709 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	—	—	—	—	—	—	0 EUR	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	22 978 EUR	—	41 484 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	3 746 174 EUR	—	3 302 412 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	—	—	0 EUR	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	8 215 401 EUR	—	12 207 177 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	10 027 542 EUR	—	14 989 815 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—