Statement Of Financial Position [Abstract]

Nexus AG - Filing #6524552

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	13,148 EUR	—	—	—	—	—	—	—	12,681 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	19,734 EUR	—	—	—	—	—	—	—	18,375 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	135,592 EUR	—	—	—	—	—	—	—	109,132 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	69,188 EUR	—	—	—	—	—	—	—	42,825 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	948,000 EUR	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	3,267 EUR	—	—	—	—	—	—	—	1,115 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	2,030 EUR	—	—	—	—	—	—	—	383,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	243,957 EUR	—	—	—	—	—	—	—	184,511 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	3,240 EUR	—	—	—	—	—	—	—	994,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	46,083 EUR	—	—	—	—	—	—	—	38,154 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	1,249 EUR	—	—	—	—	—	—	—	1,465 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	85,061 EUR	—	—	—	—	—	—	—	91,521 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	3,614 EUR	—	—	—	—	—	—	—	2,170 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	17,434 EUR	—	—	—	—	—	—	—	20,019 EUR	—	—	—	—	—	—	—	—	—	—	26,172 EUR	—	—	—	—
Current assets	167,759 EUR	—	—	—	—	—	—	—	159,685 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	411,716 EUR	—	—	—	—	—	—	—	344,196 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	17,275 EUR	—	—	—	—	—	—	—	17,275 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	131,913 EUR	—	—	—	—	—	—	—	112,058 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	581,000 EUR	—	—	—	—	—	—	—	2,533 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	255,093 EUR	—	—	—	—	—	—	—	235,025 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	3,489 EUR	—	—	—	—	—	—	—	3,921 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	258,582 EUR	131,913 EUR	3,489 EUR	17,275 EUR	581,000 EUR	255,093 EUR	103,089 EUR	3,397 EUR	238,946 EUR	1,998 EUR	3,921 EUR	112,058 EUR	2,533 EUR	17,275 EUR	235,025 EUR	106,227 EUR	529,000 EUR	95,863 EUR	34,470 EUR	142,403 EUR	6,827 EUR	138,792 EUR	3,611 EUR	15,815 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	8,959 EUR	—	—	—	—	—	—	—	7,885 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	198,000 EUR	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	11,979 EUR	—	—	—	—	—	—	—	8,643 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	30,335 EUR	—	—	—	—	—	—	—	8,716 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	66,909 EUR	—	—	—	—	—	—	—	39,557 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	4,086 EUR	—	—	—	—	—	—	—	4,492 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	11,268 EUR	—	—	—	—	—	—	—	9,060 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	5,929 EUR	—	—	—	—	—	—	—	3,843 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	86,225 EUR	—	—	—	—	—	—	—	65,693 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	411,716 EUR	—	—	—	—	—	—	—	344,196 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—