Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Stef Group - Filing #881662

Concept	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	As at 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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	—	—	2 041 762 EUR	—	—	—	—	—	—	—	—	—	1 843 394 EUR	—	—	—	—	—
Current assets	—	—	—	—	933 637 EUR	—	—	—	—	—	—	—	—	—	796 709 EUR	—	—	—	—	—
Non-current liabilities	—	—	—	—	650 880 EUR	—	—	—	—	—	—	—	—	—	584 271 EUR	—	—	—	—	—
Current liabilities	—	—	—	—	1 411 801 EUR	—	—	—	—	—	—	—	—	—	1 232 013 EUR	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	109 813 EUR	—	72 361 EUR	—	—	—	—	—	—	—	—	—
Comprehensive income	145,000 EUR	5 096 EUR	0 EUR	116 675 EUR	—	0 EUR	677,000 EUR	0 EUR	116 529 EUR	110 902 EUR	74 161 EUR	0 EUR	73 861 EUR	582,000 EUR	—	0 EUR	119,000 EUR	402,000 EUR	0 EUR	74 563 EUR