Statement Of Financial Position [Abstract]

ARTEA - Filing #878343

Concept	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 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Goodwill	—	—	19 329 EUR	—	—	—	—	—	—	—	—	—	—	20 869 EUR	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	2 587 EUR	—	—	—	—	—	—	—	—	—	—	134,000 EUR	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	26 994 EUR	—	—	—	—	—	—	—	—	—	—	647,000 EUR	—	—	—	—	—	—	—
Deferred tax assets	—	—	1 304 EUR	—	—	—	—	—	—	—	—	—	—	1 931 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	238 812 EUR	—	—	—	—	—	—	—	—	—	—	200 127 EUR	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	41 527 EUR	—	—	—	—	—	—	—	—	—	—	17 847 EUR	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	22 409 EUR	—	—	—	—	—	—	—	—	—	—	12 988 EUR	—	—	—	17 108 EUR	—	—	—
Current assets	—	—	115 150 EUR	—	—	—	—	—	—	—	—	—	—	166 478 EUR	—	—	—	—	—	—	—
Assets	—	—	353 962 EUR	—	—	—	—	—	—	—	—	—	—	366 605 EUR	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	29 814 EUR	—	—	—	—	—	—	—	—	—	—	29 814 EUR	—	—	—	—	—	—	—
Share premium	—	—	9 985 EUR	—	—	—	—	—	—	—	—	—	—	9 985 EUR	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	105 911 EUR	—	—	—	—	—	—	—	—	—	—	92 616 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	—	3,000 EUR	—	—	—	—	—	—	—	—	—	—	681,000 EUR	—	—	—	—	—	—	—
Equity	13 208 EUR	52 904 EUR	105 914 EUR	105 911 EUR	9 985 EUR	3,000 EUR	29 814 EUR	10 196 EUR	681,000 EUR	92 616 EUR	29 814 EUR	42 621 EUR	9 985 EUR	93 297 EUR	83 465 EUR	618,000 EUR	32 904 EUR	84 084 EUR	9 985 EUR	10 762 EUR	29 814 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	246,000 EUR	—	—	—	—	—	—	—	—	—	—	149,000 EUR	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	12 761 EUR	—	—	—	—	—	—	—	—	—	—	13 385 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	139 453 EUR	—	—	—	—	—	—	—	—	—	—	123 139 EUR	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	—	213,000 EUR	—	—	—	—	—	—	—	—	—	—	1 259 EUR	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	59 863 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	108 595 EUR	—	—	—	—	—	—	—	—	—	—	150 170 EUR	—	—	—	—	—	—	—
Liabilities	—	—	248 047 EUR	—	—	—	—	—	—	—	—	—	—	273 309 EUR	—	—	—	—	—	—	—
Equity and liabilities	—	—	353 962 EUR	—	—	—	—	—	—	—	—	—	—	366 605 EUR	—	—	—	—	—	—	—