Statement Of Financial Position [Abstract]

Bastei Lübbe AG - Filing #6527299

Concept	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Deferred tax assets	—	—	—	1,285 EUR	—	—	—	—	—	—	—	—	—	—	1,370 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	56,066 EUR	—	—	—	—	—	—	—	—	—	—	56,622 EUR	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	13,001 EUR	—	—	—	—	—	—	—	—	—	—	11,806 EUR	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	203,000 EUR	—	—	—	—	—	—	—	—	—	—	522,000 EUR	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	19,482 EUR	—	—	—	—	—	—	—	—	—	—	17,974 EUR	—	—	—	—	14,472 EUR	—	—	—	—
Current assets	—	—	—	51,848 EUR	—	—	—	—	—	—	—	—	—	—	47,668 EUR	—	—	—	—	—	—	—	—	—
Assets	—	—	—	107,914 EUR	—	—	—	—	—	—	—	—	—	—	104,291 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	13,200 EUR	—	—	—	—	—	—	—	—	—	—	13,200 EUR	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	17,314 EUR	—	—	—	—	—	—	—	—	—	—	18,678 EUR	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	54,778 EUR	—	—	—	—	—	—	—	—	—	—	56,086 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	215,000 EUR	—	—	—	—	—	—	—	—	—	—	206,000 EUR	—	—	—	—	—	—	—	—	—
Equity	15,104 EUR	54,778 EUR	9,045 EUR	54,993 EUR	13,200 EUR	215,000 EUR	17,314 EUR	114,000 EUR	9,045 EUR	15,104 EUR	56,086 EUR	13,200 EUR	59,000 EUR	18,678 EUR	56,292 EUR	206,000 EUR	8,759 EUR	9,045 EUR	11,550 EUR	42,628 EUR	13,200 EUR	109,000 EUR	42,519 EUR	36,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	318,000 EUR	—	—	—	—	—	—	—	—	—	—	960,000 EUR	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	705,000 EUR	—	—	—	—	—	—	—	—	—	—	1,358 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	8,766 EUR	—	—	—	—	—	—	—	—	—	—	11,984 EUR	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	8,014 EUR	—	—	—	—	—	—	—	—	—	—	8,049 EUR	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	8,010 EUR	—	—	—	—	—	—	—	—	—	—	5,156 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	44,156 EUR	—	—	—	—	—	—	—	—	—	—	36,015 EUR	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	52,921 EUR	—	—	—	—	—	—	—	—	—	—	47,998 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	107,914 EUR	—	—	—	—	—	—	—	—	—	—	104,291 EUR	—	—	—	—	—	—	—	—	—