Statement Of Financial Position [Abstract]

ESI Group - Filing #859552

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 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 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	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	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	4 100 EUR	—	—	—	—	—	—	—	4 094 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	39 236 EUR	—	—	—	—	—	—	—	41 381 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	33 154 EUR	—	—	—	—	—	—	—	40 487 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	13 438 EUR	—	—	—	—	—	—	—	18 538 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	41 599 EUR	—	—	—	—	—	—	—	30 319 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22 466 EUR	—	—	—
Assets	199 789 EUR	—	—	—	—	—	—	—	200 606 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	18 227 EUR	—	—	—	—	—	—	—	18 192 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	27 318 EUR	—	—	—	—	—	—	—	26 986 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	90 002 EUR	—	—	—	—	—	—	—	72 129 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	2,000 EUR	—	—	—	—	—	—	—	86,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	90 004 EUR	2,000 EUR	27 318 EUR	44 255 EUR	18 227 EUR	205,000 EUR	90 002 EUR	26 377 EUR	72 215 EUR	72 129 EUR	86,000 EUR	26 986 EUR	577,000 EUR	18 192 EUR	26 280 EUR	43 587 EUR	82,000 EUR	307,000 EUR	43 894 EUR	82,000 EUR	87 472 EUR	18 110 EUR	18 110 EUR	87 779 EUR	307,000 EUR	502,000 EUR	26 280 EUR	87 554 EUR	87 861 EUR	502,000 EUR	307,000 EUR
Liabilities [abstract]
Provisions [abstract]
Provisions for employee benefits	6 713 EUR	—	—	—	—	—	—	—	9 124 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	— EUR	—	—	—	—	—	—	—	— EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	199 789 EUR	—	—	—	—	—	—	—	200 606 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—