Statement Of Financial Position [Abstract]

Brockhaus Technologies AG - Filing #6524421

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 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	12,868 EUR	—	—	—	—	—	—	—	7,629 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	985,000 EUR	—	—	—	—	—	—	—	534,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	528,401 EUR	—	—	—	—	—	—	—	509,870 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	17,697 EUR	—	—	—	—	—	—	—	10,914 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	19,445 EUR	—	—	—	—	—	—	—	26,165 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	53,666 EUR	—	—	—	—	—	—	—	70,800 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	- EUR	—	—	—	—	—	—	—	7,381 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	137,778 EUR	—	—	—	—	—	—	—	145,640 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	666,180 EUR	—	—	—	—	—	—	—	655,509 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	10,948 EUR	—	—	—	—	—	—	—	10,948 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	18,275 EUR	—	—	—	—	—	—	—	21,075 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	10,999 EUR	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	258,315 EUR	—	—	—	—	—	—	—	272,700 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	39,516 EUR	—	—	—	—	—	—	—	42,636 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	297,831 EUR	18,275 EUR	39,516 EUR	10,948 EUR	38,000 EUR	10,999 EUR	258,315 EUR	240,130 EUR	315,337 EUR	42,636 EUR	21,075 EUR	10,948 EUR	548,000 EUR	272,700 EUR	240,130 EUR	28,617 EUR	227,688 EUR	254,920 EUR	222,043 EUR	32,878 EUR	418,000 EUR	10,387 EUR	13,003 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions	83,000 EUR	—	—	—	—	—	—	—	57,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	56,424 EUR	—	—	—	—	—	—	—	52,590 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	310,863 EUR	—	—	—	—	—	—	—	290,261 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	115,000 EUR	—	—	—	—	—	—	—	98,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	3,879 EUR	—	—	—	—	—	—	—	5,726 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	57,485 EUR	—	—	—	—	—	—	—	49,912 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	368,348 EUR	—	—	—	—	—	—	—	340,173 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	666,180 EUR	—	—	—	—	—	—	—	655,509 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—