Analysis Of Income And Expense [Abstract]

TOUAX SCA - Filing #834656

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	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	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	265,000 EUR	—	—	—	—	—	—	—	—	—	—	113,000 EUR	—	—	—	—	—	—	—	—
Material income and expense [abstract]
Finance income (cost)	21 003 EUR	—	—	—	—	—	—	—	—	—	—	15 399 EUR	—	—	—	—	—	—	—	—
Other finance income (cost)	984,000 EUR	—	—	—	—	—	—	—	—	—	—	586,000 EUR	—	—	—	—	—	—	—	—
Revenue and other operating income	195 421 EUR	—	—	—	—	—	—	—	—	—	—	210 555 EUR	—	—	—	—	—	—	—	—
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense	19 214 EUR	—	—	—	—	—	—	—	—	—	—	17 502 EUR	—	—	—	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss	29 451 EUR	—	—	—	—	—	—	—	—	—	—	26 862 EUR	—	—	—	—	—	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	3 545 EUR	—	—	—	—	—	—	—	—	—	—	2 048 EUR	—	—	—	—	—	—	—	—
Other comprehensive income, attributable to owners of parent	5 230 EUR	—	—	—	—	—	—	—	—	—	—	6 311 EUR	—	—	—	—	—	—	—	—
Other comprehensive income, attributable to non-controlling interests	2 105 EUR	—	—	—	—	—	—	—	—	—	—	1 789 EUR	—	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	359,000 EUR	—	—	—	—	—	—	—	—	—	—	449,000 EUR	—	—	—	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	1 494 EUR	3 607 EUR	15,000 EUR	1 623 EUR	- EUR	129,000 EUR	- EUR	2 982 EUR	- EUR	2 233 EUR	- EUR	17 503 EUR	3 725 EUR	51,000 EUR	3 141 EUR	- EUR	7 467 EUR	13 778 EUR	- EUR	3 119 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	1 623 EUR	—	—	—	—	—	—	—	—	—	—	13 778 EUR	—	—	—	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	129,000 EUR	—	—	—	—	—	—	—	—	—	—	3 725 EUR	—	—	—	—	—	—	—	—