Statement Of Financial Position [Abstract]

Carmila - Filing #835134

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]
Investments accounted for using equity method	77 232 EUR	—	—	—	—	—	—	—	—	75 548 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	6 111 EUR	—	—	—	—	—	—	—	—	9 851 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	5 685 504 EUR	—	—	—	—	—	—	—	—	5 975 789 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	860 194 EUR	—	—	—	—	—	—	—	—	356 707 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	1 045 040 EUR	—	—	—	—	—	—	—	—	537 536 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	6 730 544 EUR	—	—	—	—	—	—	—	—	6 513 325 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	854 646 EUR	—	—	—	—	—	—	—	—	863 094 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	1 646 975 EUR	—	—	—	—	—	—	—	—	1 825 225 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	3 162 EUR	—	—	—	—	—	—	—	—	2 696 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	3 287 816 EUR	—	—	—	—	—	—	—	—	3 501 668 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	5 443 EUR	—	—	—	—	—	—	—	—	5 784 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	3 293 259 EUR	766 396 EUR	2 778 EUR	5 443 EUR	1 646 975 EUR	854 646 EUR	3 162 EUR	3 287 816 EUR	20 184 EUR	3 507 453 EUR	545 755 EUR	219 328 EUR	50 962 EUR	1 825 225 EUR	5 784 EUR	2 696 EUR	863 094 EUR	3 501 668 EUR	2 351 EUR	192 121 EUR	3 380 629 EUR	352 177 EUR	28 469 EUR	3 374 853 EUR	5 776 EUR	1 985 986 EUR	875 389 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	4 278 EUR	—	—	—	—	—	—	—	—	8 523 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	2 703 237 EUR	—	—	—	—	—	—	—	—	2 764 978 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	93,000 EUR	—	—	—	—	—	—	—	—	87,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	734 048 EUR	—	—	—	—	—	—	—	—	240 894 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	6 730 544 EUR	—	—	—	—	—	—	—	—	6 513 325 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—