Statement Of Financial Position [Abstract]

NRJ Group - Filing #834146

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]
Property, plant and equipment	107 384 EUR	—	—	—	—	—	—	—	98 440 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	35 236 EUR	—	—	—	—	—	—	—	37 810 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	134 154 EUR	—	—	—	—	—	—	—	131 350 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	108 766 EUR	—	—	—	—	—	—	—	112 085 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	8 729 EUR	—	—	—	—	—	—	—	8 183 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Inventories	9 272 EUR	—	—	—	—	—	—	—	12 878 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets	2 328 EUR	—	—	—	—	—	—	—	1 224 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	4 788 EUR	—	—	—	—	—	—	—	4 276 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	336 977 EUR	—	—	—	—	—	—	—	325 952 EUR	—	—	—	—	—	—	—	—	303 662 EUR	—	—	—	—	—	—
Assets	910 498 EUR	—	—	—	—	—	—	—	891 957 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	781,000 EUR	—	—	—	—	—	—	—	781,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	45 912 EUR	—	—	—	—	—	—	—	45 912 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	703 840 EUR	—	—	—	—	—	—	—	678 994 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	439,000 EUR	—	—	—	—	—	—	—	354,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	704 279 EUR	439,000 EUR	45 912 EUR	781,000 EUR	4 510 EUR	703 840 EUR	665 010 EUR	3 353 EUR	679 348 EUR	2 335 EUR	45 912 EUR	354,000 EUR	6 088 EUR	781,000 EUR	678 994 EUR	640 724 EUR	5 989 EUR	658 485 EUR	4 502 EUR	621 940 EUR	658 142 EUR	45 912 EUR	343,000 EUR	781,000 EUR
Liabilities [abstract]
Provisions [abstract]
Provisions for employee benefits	14 535 EUR	—	—	—	—	—	—	—	12 872 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities	196,000 EUR	—	—	—	—	—	—	—	184,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	6 624 EUR	—	—	—	—	—	—	—	7 056 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	910 498 EUR	—	—	—	—	—	—	—	891 957 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—