Analysis Of Income And Expense [Abstract]

Terme Catez - Filing #6000858

Concept	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	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	33.681.282 EUR	—	—	—	—	—	—	—	—	31.756.204 EUR	—	—	—	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	—	1.810.076 EUR	—	—	—	—	—	—	—	—	1.153.052 EUR	—	—	—	—	—	—
Miscellaneous other operating income	—	—	4.108.638 EUR	—	—	—	—	—	—	—	—	1.347.795 EUR	—	—	—	—	—	—
Miscellaneous other operating expense	—	—	865 EUR	—	—	—	—	—	—	—	—	606 EUR	—	—	—	—	—	—
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	9.908.166 EUR	—	—	—	—	—	—	—	—	8.866.141 EUR	—	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense	—	—	3.931.480 EUR	—	—	—	—	—	—	—	—	3.996.596 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]
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	—	—	1.308.881 EUR	—	—	—	—	—	—	—	—	118 EUR	—	—	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	- EUR	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- EUR	- EUR	1.819.914 EUR	- EUR	2.082.485 EUR	- EUR	103 EUR	- EUR	3.798.949 EUR	- EUR	- EUR	481 EUR	- EUR	- EUR	359 EUR	986 EUR	- EUR	147 EUR