Disclosure Of Interests In Other Entities [Text Block]
Concept |
As at 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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
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 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of interests in other entities [text block] | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — |
Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | |||||||||||||||
Disclosure of subsidiaries [line items] | |||||||||||||||
Current assets |
17,271,000
EUR
|
— | — | — | — | — | — |
21,812,000
EUR
|
— | — | — | — | — | — | — |
Non-current assets |
44,292,000
EUR
|
— | — | — | — | — | — |
38,122,000
EUR
|
— | — | — | — | — | — | — |
Current liabilities |
27,200,000
EUR
|
— | — | — | — | — | — |
24,813,000
EUR
|
— | — | — | — | — | — | — |
Non-current liabilities |
14,650,000
EUR
|
— | — | — | — | — | — |
10,338,000
EUR
|
— | — | — | — | — | — | — |
Revenue | — | — | — |
48,048,000
EUR
|
— | — | — | — | — | — | — | — |
46,865,000
EUR
|
— | — |
Profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
4,317,000
EUR
|
— | — |
Comprehensive income | — |
45,000
EUR
|
0
EUR
|
3,385,000
EUR
|
0
EUR
|
3,465,000
EUR
|
36,000
EUR
|
— |
0
EUR
|
12,000
EUR
|
0
EUR
|
160,000
EUR
|
3,208,000
EUR
|
3,036,000
EUR
|
— |
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | |||||||||||||||
Disclosure of associates [line items] | |||||||||||||||
Other comprehensive income | — |
45,000
EUR
|
0
EUR
|
81,000
EUR
|
0
EUR
|
EUR
|
36,000
EUR
|
— |
0
EUR
|
12,000
EUR
|
0
EUR
|
160,000
EUR
|
172,000
EUR
|
0
EUR
|
— |
Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [abstract] | |||||||||||||||
Disclosure of joint ventures [line items] | |||||||||||||||
Cash and cash equivalents |
3,701,000
EUR
|
— | — | — | — | — | — |
5,439,000
EUR
|
— | — | — | — | — | — |
5,899,000
EUR
|
Tax expense (income) | — | — | — |
1,234,000
EUR
|
— | — | — | — | — | — | — | — |
1,281,000
EUR
|
— | — |