Statement Of Financial Position [Abstract]

Cafom - Filing #837942

Concept	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	34 613 EUR	—	—	—	32 347 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	43 071 EUR	—	—	—	43 443 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	4 749 EUR	—	—	—	8 346 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	—	—	11 130 EUR	—	—	—	9 452 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	21 205 EUR	—	—	—	18 982 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	42 398 EUR	—	—	—	28 163 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	414 679 EUR	—	—	—	417 336 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	47 913 EUR	—	—	—	47 913 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	128 995 EUR	—	—	—	117 798 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	10 359 EUR	—	—	—	8 458 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	11 170 EUR	10 359 EUR	128 995 EUR	385,000 EUR	47 913 EUR	66 341 EUR	139 354 EUR	4 080 EUR	4 080 EUR	11 341 EUR	126 256 EUR	117 798 EUR	8 458 EUR	755,000 EUR	47 913 EUR	55 343 EUR	2 214 EUR	8 640 EUR	6 275 EUR	4 080 EUR	104 998 EUR	111 274 EUR	46 702 EUR	47 913 EUR
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	3 243 EUR	—	—	—	4 180 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	414 679 EUR	—	—	—	417 336 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—