Statement Of Financial Position [Abstract]

NLB - Filing #6002630

Concept	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	251,316 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	78,592 EUR	—	—	—	—	—	—	—	—	—	247,014 EUR	—	—	—	—	—	—	—	—	—	86,122 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	35,639 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,753 EUR	—	—	—	—	—	—	—	—	—	47,624 EUR	—	—	—	—	—	—	—	—	—	9,181 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	11,677 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,525 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	55,527 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	34,888 EUR	—	—	—	—	—	—	—	—	—	38,977 EUR	—	—	—	—	—	—	—	—	—	31,902 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	5.500.222 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3.494.435 EUR	—	—	—	—	—	—	—	—	—	5.176.311 EUR	—	—	—	—	—	—	—	—	—	3.254.784 EUR	—	—	—	—	—	—	—	—	—	—	—	—	4.136.412 EUR	—	2.261.791 EUR	—	—
Assets	—	24.160.240 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13.939.333 EUR	—	—	—	—	—	—	—	—	—	21.577.496 EUR	—	—	—	—	—	—	—	—	—	12.699.532 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	200,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	200,000 EUR	—	—	—	—	—	—	—	—	—	200,000 EUR	—	—	—	—	—	—	—	—	—	200,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	1.357.089 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	515,463 EUR	—	—	—	—	—	—	—	—	—	1.004.385 EUR	—	—	—	—	—	—	—	—	—	458,266 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	871,378 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	871,378 EUR	—	—	—	—	—	—	—	—	—	871,378 EUR	—	—	—	—	—	—	—	—	—	871,378 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other equity interest	—	84,184 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	84,184 EUR	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	2.365.585 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1.602.870 EUR	—	—	—	—	—	—	—	—	—	2.078.733 EUR	—	—	—	—	—	—	—	—	—	1.551.934 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	56,740 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	137,390 EUR	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	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	12,464 EUR	4,734 EUR	2.078.733 EUR	3,696 EUR	871,378 EUR	137,390 EUR	17,184 EUR	200,000 EUR	1.551.934 EUR	13,522 EUR	846,762 EUR	13,522 EUR	341,992 EUR	170,251 EUR	3,645 EUR	1.952.789 EUR	200,000 EUR	3,592 EUR	27,694 EUR	17,724 EUR	871,378 EUR	2.123.040 EUR	42,496 EUR	1.450.994 EUR	200,000 EUR	871,378 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	2,569 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	3,045 EUR	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	21.737.915 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12.336.463 EUR	—	—	—	—	—	—	—	—	—	19.361.373 EUR	—	—	—	—	—	—	—	—	—	11.147.598 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	24.160.240 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13.939.333 EUR	—	—	—	—	—	—	—	—	—	21.577.496 EUR	—	—	—	—	—	—	—	—	—	12.699.532 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—