Statement Of Financial Position [Abstract]

NLB - Filing #5999583

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 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 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 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 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	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	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	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	310,017 EUR	91,320 EUR	—	—	278,034 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	85,970 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	26,132 EUR	5,599 EUR	—	—	31,116 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,640 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14,661 EUR	—	—	—	12,519 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	120,701 EUR	106,327 EUR	—	—	111,305 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	109,449 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4.498.650 EUR	2.013.308 EUR	—	—	6.637.139 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4.323.499 EUR	—	—	5.500.222 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3.494.435 EUR	—
Assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28.035.367 EUR	16.975.091 EUR	—	—	25.941.985 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16.014.776 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	200,000 EUR	200,000 EUR	—	—	200,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	200,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1.903.708 EUR	1.194.063 EUR	—	—	1.789.890 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1.116.689 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	871,378 EUR	871,378 EUR	—	—	871,378 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	871,378 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other equity interest	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	84,184 EUR	84,184 EUR	—	—	84,178 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	84,178 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3.225.960 EUR	2.525.609 EUR	—	—	2.882.850 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2.249.451 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	72,085 EUR	- EUR	—	—	65,140 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	186,332 EUR	186,332 EUR	1.903.708 EUR	871,378 EUR	84,184 EUR	2,065 EUR	200,000 EUR	72,085 EUR	2,740 EUR	11,366 EUR	3.225.960 EUR	1.194.063 EUR	84,184 EUR	5,536 EUR	200,000 EUR	871,378 EUR	8,283 EUR	3.298.045 EUR	2.525.609 EUR	871,378 EUR	13,522 EUR	2.947.990 EUR	1.789.890 EUR	1,205 EUR	84,178 EUR	65,140 EUR	871,378 EUR	1.116.689 EUR	200,000 EUR	14,588 EUR	1,511 EUR	2.882.850 EUR	60,019 EUR	84,178 EUR	35,111 EUR	200,000 EUR	2.249.451 EUR	13,522 EUR	13,522 EUR	2.422.325 EUR	13,522 EUR	1,194 EUR	84,184 EUR	1,934 EUR	56,740 EUR	871,378 EUR	1.357.089 EUR	515,463 EUR	200,000 EUR	16,485 EUR	2.365.585 EUR	871,378 EUR	84,184 EUR	142,909 EUR	79,743 EUR	1.602.870 EUR	200,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	17,694 EUR	- EUR	—	—	1,426 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	24.737.322 EUR	14.449.482 EUR	—	—	22.993.995 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13.765.325 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28.035.367 EUR	16.975.091 EUR	—	—	25.941.985 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16.014.776 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—