Subclassifications Of Assets, Liabilities And Equities [Abstract]

Gateway Real Estate AG - Filing #6489642

Concept	As at 2023-12-31	As at 2022-12-31	As at 2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	0 EUR	4,000 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	0 EUR	9,789 EUR	—
Investment property [abstract]
Investment property	238,527 EUR	271,170 EUR	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	0 EUR	0 EUR	—
Trade and other non-current receivables [abstract]
Trade and other non-current receivables	0 EUR	142,000 EUR	—
Trade and other current receivables [abstract]
Trade and other current receivables	989,000 EUR	1,916 EUR	—
Classes of current inventories [abstract]
Current inventories	919,906 EUR	881,989 EUR	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
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 [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	0 EUR	0 EUR	—
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions	3,881 EUR	0 EUR	—
Trade and other current payables [abstract]
Trade and other current payables	161,113 EUR	154,466 EUR	—
Issued capital [abstract]
Issued capital	186,764 EUR	186,764 EUR	—
Miscellaneous equity [abstract]
Additional paid-in capital	389,131 EUR	389,131 EUR	—
Net assets (liabilities) [abstract]
Assets	1.384.797 EUR	1.431.550 EUR	—
Net current assets (liabilities) [abstract]
Current assets	1.070.842 EUR	1.131.995 EUR	—
Current liabilities	1.015.450 EUR	621,147 EUR	—
Assets less current liabilities [abstract]