Statement Of Financial Position [Abstract]

HEXAOM - Filing #879696

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 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 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	39 027 EUR	—	—	—	—	—	—	—	—	—	—	38 236 EUR	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	27 971 EUR	—	—	—	—	—	—	—	—	—	—	29 670 EUR	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	122 891 EUR	—	—	—	—	—	—	—	—	—	—	132 379 EUR	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	4 526 EUR	—	—	—	—	—	—	—	—	—	—	4 686 EUR	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	1 393 EUR	—	—	—	—	—	—	—	—	—	—	627,000 EUR	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	5 952 EUR	—	—	—	—	—	—	—	—	—	—	4 821 EUR	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	1 996 EUR	—	—	—	—	—	—	—	—	—	—	1 911 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	203 756 EUR	—	—	—	—	—	—	—	—	—	—	212 330 EUR	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current tax assets, current	—	—	—	3 095 EUR	—	—	—	—	—	—	—	—	—	—	1 828 EUR	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	167 262 EUR	—	—	—	—	—	—	—	—	—	—	171 790 EUR	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	539 561 EUR	—	—	—	—	—	—	—	—	—	—	504 599 EUR	—	—	—	—	—	—	—	—	—
Assets	—	—	—	743 317 EUR	—	—	—	—	—	—	—	—	—	—	716 930 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	1 250 EUR	—	—	—	—	—	—	—	—	—	—	1 250 EUR	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	227 753 EUR	—	—	—	—	—	—	—	—	—	—	207 837 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	1 726 EUR	—	—	—	—	—	—	—	—	—	—	1 161 EUR	—	—	—	—	—	—	—	—	—
Equity	2 120 EUR	7 021 EUR	221 949 EUR	229 478 EUR	348,000 EUR	227 753 EUR	1 726 EUR	1 250 EUR	1 161 EUR	201 991 EUR	207 837 EUR	1 250 EUR	348,000 EUR	2 076 EUR	208 998 EUR	7 021 EUR	185 407 EUR	1 992 EUR	348,000 EUR	1 250 EUR	190 955 EUR	7 021 EUR	384,000 EUR	191 339 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	—	99,000 EUR	—	—	—	—	—	—	—	—	—	—	50,000 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	78 762 EUR	—	—	—	—	—	—	—	—	—	—	89 829 EUR	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	12 446 EUR	—	—	—	—	—	—	—	—	—	—	10 203 EUR	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	2 459 EUR	—	—	—	—	—	—	—	—	—	—	3 016 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	435 077 EUR	—	—	—	—	—	—	—	—	—	—	418 102 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	743 317 EUR	—	—	—	—	—	—	—	—	—	—	716 930 EUR	—	—	—	—	—	—	—	—	—