Analysis Of Income And Expense [Abstract]

Arverne Group - Filing #831661

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income	—	—	—	—	—	—	—	—	—	—
Interest income on cash and cash equivalents	4 933 EUR	—	—	—	—	—	—	—	- EUR	—
Revenue	10 092 EUR	—	—	—	—	—	—	—	10 717 EUR	—
Material income and expense [abstract]
Other finance income	2 691 EUR	—	—	—	—	—	—	—	954,000 EUR	—
Other finance cost	272,000 EUR	—	—	—	—	—	—	—	18,000 EUR	—
Interest expense	—	—	—	—	—	—	—	—	—	—
Interest expense on borrowings	807,000 EUR	—	—	—	—	—	—	—	125,000 EUR	—
Expenses by nature [abstract]
Raw materials and consumables used	574,000 EUR	—	—	—	—	—	—	—	774,000 EUR	—
Services expense	10 836 EUR	—	—	—	—	—	—	—	5 494 EUR	—
Classes of employee benefits expense [abstract]
Employee benefits expense	13 110 EUR	—	—	—	—	—	—	—	5 786 EUR	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	1 898 EUR	—	—	—	—	—	—	—	1 968 EUR	—
Tax expense other than income tax expense	292,000 EUR	—	—	—	—	—	—	—	207,000 EUR	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	0 EUR	—	—	—	—	—	—	—	0 EUR	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	53 839 EUR	52 035 EUR	1 782 EUR	52 057 EUR	23,000 EUR	1 646 EUR	1 635 EUR	12,000 EUR	1 863 EUR	228,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	52 057 EUR	—	—	—	—	—	—	—	1 635 EUR	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	1 782 EUR	—	—	—	—	—	—	—	228,000 EUR	—