Statement Of Financial Position [Abstract]

Schloss Wachenheim AG - Filing #6491106

Concept	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	124,673 EUR	—	110,405 EUR	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	2,696 EUR	—	2,734 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	2,078 EUR	—	2,098 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	231,659 EUR	—	212,434 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	150,166 EUR	—	154,246 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	2,253 EUR	—	420,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	7,673 EUR	—	7,457 EUR	—	—	—	—	—	—	—	—	—	7,133 EUR	—
Current assets	—	—	—	—	238,622 EUR	—	232,287 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	470,281 EUR	—	444,721 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	50,054 EUR	—	50,054 EUR	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	143,166 EUR	—	138,445 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	55,271 EUR	—	49,466 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	55,271 EUR	143,166 EUR	4,570 EUR	342,000 EUR	252,719 EUR	50,054 EUR	241,184 EUR	4,570 EUR	138,445 EUR	49,466 EUR	1,351 EUR	50,054 EUR	132,287 EUR	4,570 EUR	42,922 EUR	3,432 EUR	226,401 EUR	50,054 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	—	1,982 EUR	—	1,936 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	—	—	—	—	1,273 EUR	—	4,170 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	13,410 EUR	—	12,301 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	60,958 EUR	—	51,360 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	—	—	—	8,690 EUR	—	8,333 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	1,481 EUR	—	1,803 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	156,604 EUR	—	152,177 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	470,281 EUR	—	444,721 EUR	—	—	—	—	—	—	—	—	—	—	—