Statement Of Financial Position [Abstract]

Wild Bunch AG - Filing #6463884

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	1,019 EUR	—	—	—	—	—	—	—	942,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	1,542 EUR	—	—	—	—	—	—	—	2,526 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	48,804 EUR	—	—	—	—	—	—	—	46,615 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	1,842 EUR	—	—	—	—	—	—	—	1,866 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	743,000 EUR	—	—	—	—	—	—	—	688,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	55,040 EUR	—	—	—	—	—	—	—	53,627 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	456,000 EUR	—	—	—	—	—	—	—	567,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	37,000 EUR	—	—	—	—	—	—	—	16,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	10,747 EUR	—	—	—	—	—	—	—	10,408 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	5,626 EUR	—	—	—	—	—	—	—	7,400 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	20,511 EUR	—	—	—	—	—	—	—	20,755 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	66,842 EUR	—	—	—	—	—	—	—	70,145 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	121,882 EUR	—	—	—	—	—	—	—	123,772 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent	83,870 EUR	—	—	—	—	—	—	—	66,365 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	919,000 EUR	—	—	—	—	—	—	—	757,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	84,789 EUR	6,000 EUR	11,000 EUR	165,597 EUR	918,000 EUR	23,943 EUR	83,871 EUR	57,778 EUR	67,122 EUR	17,000 EUR	758,000 EUR	148,107 EUR	23,943 EUR	66,364 EUR	57,778 EUR	5,000 EUR	123,246 EUR	57,778 EUR	41,901 EUR	35,000 EUR	91,000 EUR	41,580 EUR	321,000 EUR	23,943 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	588,000 EUR	—	—	—	—	—	—	—	642,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	676,000 EUR	—	—	—	—	—	—	—	70,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	1,569 EUR	—	—	—	—	—	—	—	1,282 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	100,362 EUR	—	—	—	—	—	—	—	92,800 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	231,000 EUR	—	—	—	—	—	—	—	904,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	255,000 EUR	—	—	—	—	—	—	—	892,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	5,879 EUR	—	—	—	—	—	—	—	4,183 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	106,310 EUR	—	—	—	—	—	—	—	98,094 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	121,882 EUR	—	—	—	—	—	—	—	123,772 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—