Statement Of Financial Position [Abstract]

Gateway Real Estate AG - Filing #6489642

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	0 EUR	—	—	—	4,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	238,527 EUR	—	—	—	271,170 EUR	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	0 EUR	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	0 EUR	—	—	—	142,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	9,940 EUR	—	—	—	10,270 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	64,057 EUR	—	—	—	5,946 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial assets	—	—	1,431 EUR	—	—	—	2,234 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	313,955 EUR	—	—	—	299,555 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	919,906 EUR	—	—	—	881,989 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	989,000 EUR	—	—	—	1,916 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	229,000 EUR	—	—	—	2,140 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	—	—	74,119 EUR	—	—	—	165,042 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	—	—	67,478 EUR	—	—	—	71,957 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	8,121 EUR	—	—	—	8,951 EUR	—	—	—	—	—	16,457 EUR	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	0 EUR	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	1.070.842 EUR	—	—	—	1.131.995 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	1.384.797 EUR	—	—	—	1.431.550 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	186,764 EUR	—	—	—	186,764 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	7,901 EUR	—	—	—	8,159 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	186,764 EUR	389,131 EUR	212,842 EUR	204,941 EUR	407,308 EUR	7,901 EUR	379,049 EUR	8,160 EUR	186,764 EUR	370,890 EUR	573,257 EUR	389,131 EUR	410,785 EUR	389,131 EUR	605,879 EUR	403,512 EUR	7,273 EUR	186,764 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	36,937 EUR	—	—	—	46,370 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	156,505 EUR	—	—	—	431,355 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	—	3,881 EUR	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	161,113 EUR	—	—	—	154,466 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	6,557 EUR	—	—	—	5,824 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	—	—	1,714 EUR	—	—	—	1,599 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	1.015.450 EUR	—	—	—	621,147 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	1.384.797 EUR	—	—	—	1.431.550 EUR	—	—	—	—	—	—	—	—	—	—	—