Statement Of Financial Position [Abstract]

NHOA S.A. - Filing #833096

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 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 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	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Other non-current financial assets	16,753 EUR	—	—	—	—	—	—	—	—	13,144 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	173,420 EUR	—	—	—	—	—	—	—	—	80,690 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	18,642 EUR	—	—	—	—	—	—	—	—	18,099 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	51,393 EUR	—	—	—	—	—	—	—	—	28,487 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	238,901 EUR	—	—	—	—	—	—	—	—	47,386 EUR	—	—	—	—	—	—	—	—	—	—	122,811 EUR	—	—	—	—	—	—
Current assets	392,650 EUR	—	—	—	—	—	—	—	—	158,990 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	566,070 EUR	—	—	—	—	—	—	—	—	239,681 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	55,039 EUR	—	—	—	—	—	—	—	—	5,107 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	376,994 EUR	—	—	—	—	—	—	—	—	180,589 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	263,284 EUR	—	—	—	—	—	—	—	—	58,349 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	2,142 EUR	—	—	—	—	—	—	—	—	5,749 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	265,426 EUR	133,876 EUR	42,463 EUR	2,621 EUR	2,142 EUR	376,994 EUR	55,039 EUR	263,284 EUR	4,969 EUR	64,098 EUR	93,843 EUR	38,577 EUR	104,000 EUR	5,749 EUR	180,589 EUR	4,969 EUR	5,107 EUR	58,349 EUR	27,213 EUR	961,000 EUR	114,716 EUR	67,066 EUR	95,425 EUR	180,589 EUR	19,291 EUR	4,969 EUR	5,107 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	2,218 EUR	—	—	—	—	—	—	—	—	2,636 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	921,000 EUR	—	—	—	—	—	—	—	—	16,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	38,319 EUR	—	—	—	—	—	—	—	—	22,441 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities	262,326 EUR	—	—	—	—	—	—	—	—	153,141 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	566,070 EUR	—	—	—	—	—	—	—	—	239,681 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—