Statement Of Comprehensive Income [Abstract]

ESI Group - Filing #859552

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	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
Statement of comprehensive income [abstract]
Profit (loss)	15 421 EUR	15 395 EUR	15 421 EUR	26,000 EUR	— EUR	10,000 EUR	—	18 575 EUR	18 585 EUR	18 575 EUR
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans	1 825 EUR	1 825 EUR	1 825 EUR	— EUR	— EUR	1,000 EUR	—	877,000 EUR	876,000 EUR	877,000 EUR
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	435,000 EUR	433,000 EUR	— EUR	2,000 EUR	435,000 EUR	3,000 EUR	1 167 EUR	1 167 EUR	1 170 EUR	—
Cash flow hedges [abstract]
Other comprehensive income, net of tax, cash flow hedges	139,000 EUR	139,000 EUR	139,000 EUR	— EUR	— EUR	—	—	7,000 EUR	7,000 EUR	7,000 EUR
Other comprehensive income	1 529 EUR	1 532 EUR	1 964 EUR	2,000 EUR	435,000 EUR	2,000 EUR	1 167 EUR	2 051 EUR	2 053 EUR	884,000 EUR
Comprehensive income	16 950 EUR	16 927 EUR	17 385 EUR	24,000 EUR	435,000 EUR	8,000 EUR	1 167 EUR	16 524 EUR	16 532 EUR	17 691 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	16 950 EUR	—	—	—	—	—	—	16 524 EUR	—
Comprehensive income, attributable to non-controlling interests	—	24,000 EUR	—	—	—	—	—	—	8,000 EUR	—