Statement Of Financial Position [Abstract]

Equasens - Filing #856066

Concept	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 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	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 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	26 610 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	27 661 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	83 069 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	83 693 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	38 455 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	39 476 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	7 994 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7 671 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Inventories	9 311 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8 874 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	2 544 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 379 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	23 436 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	34 812 EUR	—	—	—	—	—	34 812 EUR	—	—	—	—	—	—	—	—	—	—	—	—	33 630 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Assets	350 812 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	329 950 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	3 035 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 035 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	189 776 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	159 005 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	7 021 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6 230 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	196 797 EUR	756,000 EUR	7 021 EUR	196 010 EUR	10 025 EUR	3 035 EUR	189 776 EUR	0 EUR	0 EUR	0 EUR	159 005 EUR	165 424 EUR	0 EUR	0 EUR	3 035 EUR	6 230 EUR	8 958 EUR	165 236 EUR	496,000 EUR	0 EUR	0 EUR	8 958 EUR	165 424 EUR	165 236 EUR	496,000 EUR	159 005 EUR	6 230 EUR	3 035 EUR	0 EUR	0 EUR	984,000 EUR	0 EUR	0 EUR	0 EUR	0 EUR	3 035 EUR	148 953 EUR	145 008 EUR	0 EUR	143 257 EUR	3 802 EUR	5 696 EUR	145 008 EUR	5 696 EUR	3 035 EUR	143 257 EUR	984,000 EUR	3 802 EUR	148 953 EUR
Liabilities [abstract]
Current tax liabilities	1 452 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 128 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	1 517 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 406 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	350 812 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	329 950 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—