Analysis Of Income And Expense [Abstract]

NRJ Group - Filing #858641

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest income on cash and cash equivalents	—	—	—	1 290 EUR	—	—	—	—	—	—	—	—	—	—	—	453,000 EUR
Material income and expense [abstract]
Finance income (cost)	—	—	—	971,000 EUR	—	—	—	—	—	—	—	—	—	—	—	172,000 EUR
Other finance income	—	—	—	394,000 EUR	—	—	—	—	—	—	—	—	—	—	—	395,000 EUR
Other finance cost	—	—	—	622,000 EUR	—	—	—	—	—	—	—	—	—	—	—	534,000 EUR
Interest expense	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest expense on borrowings	—	—	—	91,000 EUR	—	—	—	—	—	—	—	—	—	—	—	142,000 EUR
Operating expense	—	—	—	922,000 EUR	—	—	—	—	—	—	—	—	—	—	—	91,000 EUR
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	38 480 EUR	—	—	—	—	—	—	—	—	—	—	—	57 657 EUR
Services expense	—	—	—	112 703 EUR	—	—	—	—	—	—	—	—	—	—	—	106 943 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	114 372 EUR	—	—	—	—	—	—	—	—	—	—	—	111 778 EUR
Tax expense other than income tax expense	—	—	—	7 138 EUR	—	—	—	—	—	—	—	—	—	—	—	7 107 EUR
Other expenses, by nature	—	—	—	30 842 EUR	—	—	—	—	—	—	—	—	—	—	—	27 116 EUR
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	—	1 013 EUR	—	—	—	—	—	—	—	—	—	—	—	259,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	1 627 EUR	—	—	—	—	—	—	—	—	—	—	—	1 989 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- EUR	- EUR	36 846 EUR	36 887 EUR	34 679 EUR	- EUR	2 167 EUR	41,000 EUR	18,000 EUR	1 011 EUR	- EUR	- EUR	- EUR	28 608 EUR	27 597 EUR	28 626 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	36 846 EUR	—	—	—	—	—	—	—	—	—	—	—	28 608 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	41,000 EUR	—	—	—	—	—	—	—	—	—	—	—	18,000 EUR