Statement Of Financial Position [Abstract]

NLB - Filing #6001027

Concept	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	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	278,034 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	85,970 EUR	—	—	251,316 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	78,592 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	31,116 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,640 EUR	—	—	35,639 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,753 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	12,519 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,677 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	111,305 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	109,449 EUR	—	—	55,527 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	34,888 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	—	6.637.139 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4.323.499 EUR	—	—	5.500.222 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3.494.435 EUR	—	—	—	—	—	—	—	—	—	5.176.311 EUR	—	—	—	—	—	—	—	—	—	3.254.784 EUR
Assets	—	—	25.941.985 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16.014.776 EUR	—	—	24.160.240 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13.939.333 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	200,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	200,000 EUR	—	—	200,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	200,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	1.789.890 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1.116.689 EUR	—	—	1.357.089 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	515,463 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	871,378 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	871,378 EUR	—	—	871,378 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	871,378 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other equity interest	—	—	84,178 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	84,178 EUR	—	—	84,184 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	84,184 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	2.882.850 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2.249.451 EUR	—	—	2.365.585 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1.602.870 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	65,140 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	56,740 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	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	515,463 EUR	56,740 EUR	871,378 EUR	1.357.089 EUR	200,000 EUR	16,485 EUR	2.365.585 EUR	871,378 EUR	142,909 EUR	84,184 EUR	79,743 EUR	1.602.870 EUR	200,000 EUR	13,522 EUR	1.004.385 EUR	- EUR	200,000 EUR	- EUR	871,378 EUR	13,522 EUR	458,266 EUR	2.216.123 EUR	11,366 EUR	17,184 EUR	12,464 EUR	4,734 EUR	2.078.733 EUR	871,378 EUR	137,390 EUR	200,000 EUR	3,696 EUR	1.551.934 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	1,426 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	2,569 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	22.993.995 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13.765.325 EUR	—	—	21.737.915 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12.336.463 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	25.941.985 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16.014.776 EUR	—	—	24.160.240 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13.939.333 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—