Business combinations and capital reorganization - Schedule of MOMA Identifiable Assets and Liabilities (Details) - EUR (€) € in Thousands |
Dec. 31, 2022 |
Jun. 07, 2022 |
Dec. 31, 2021 |
|---|---|---|---|
| Disclosure of detailed information about business combination [line items] | |||
| Current Tax Liabilities | € (1,572) | € (401) | |
| MOMA | |||
| Disclosure of detailed information about business combination [line items] | |||
| Property, plant and equipment | € 181 | ||
| Right-of-use assets | 1,594 | ||
| Other financial assets | 41,984 | ||
| Derivatives | 255 | ||
| Trade and other receivables | 3,240 | ||
| Intangible Assets | 8,681 | ||
| Cash and cash equivalents | 1,343 | ||
| Prepayments | 0 | ||
| Current Tax Liabilities | (405) | ||
| Defined benefit provision | (386) | ||
| Deferred tax liabilities | (3,044) | ||
| Lease liabilities | (1,594) | ||
| Trade and other payables | (2,587) | ||
| Net identifiable assets acquired | 49,262 | ||
| Add: goodwill | 10,724 | ||
| Net assets acquired | € 59,986 |
| X | ||||||||||
- Definition Defined Benefit Pension Provision Recognized As of Acquisition Date No definition available.
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- Definition Derivative Recognised as of Acquisition Date No definition available.
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- Definition Identifiable Assets Acquired (Liavilities Assumed) Net Of Goodwill No definition available.
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- Definition Lease Liability Recognized As of Acquisition Date No definition available.
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| X | ||||||||||
- Definition Prepayments Recognized As of Acquisition Date No definition available.
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| X | ||||||||||
- Definition Right of Use Assets Recognized As of Acquisition Date No definition available.
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| X | ||||||||||
- Definition The amount recognised as of the acquisition date for cash and cash equivalents acquired in a business combination. [Refer: Cash and cash equivalents; Business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the acquisition date for deferred tax liabilities assumed in a business combination. [Refer: Deferred tax liabilities; Business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The fair value of receivables acquired in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the acquisition date for financial assets acquired in a business combination. [Refer: Financial assets; Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for identifiable intangible assets acquired in a business combination. [Refer: Intangible assets other than goodwill; Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount recognised as of the acquisition date for plant, property and equipment acquired in a business combination. [Refer: Property, plant and equipment; Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount recognised as of the acquisition date for trade and other payables assumed in a business combination. [Refer: Trade and other payables; Business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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