Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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] | |||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — |
7,000
EUR
|
— | — | — | — | — | — | — | — | — | — |
107,000
EUR
|
— | — | — | — | — | — |
| Non-controlling interests | — | — |
3,865,000
EUR
|
— | — | — | — | — | — |
2,877,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — |
60,470,000
EUR
|
— | — | — | — | — | — |
55,446,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
49,375,000
EUR
|
— | — | — | — | — | — |
49,345,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
23,707,000
EUR
|
— | — | — | — | — | — |
24,243,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
4,465,000
EUR
|
— | — | — | — | — | — |
5,216,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Revenue | — |
193,148,000
EUR
|
— | — | — | — | — | — | — | — | — | — |
182,570,000
EUR
|
— | — | — | — | — | — |
| Profit (loss) |
-
EUR
|
7,255,000
EUR
|
— |
7,248,000
EUR
|
-
EUR
|
7,000
EUR
|
7,248,000
EUR
|
-
EUR
|
-
EUR
|
— |
-
EUR
|
-
EUR
|
7,077,000
EUR
|
7,184,000
EUR
|
107,000
EUR
|
-
EUR
|
-
EUR
|
7,184,000
EUR
|
— |
| Comprehensive income |
-
EUR
|
7,368,000
EUR
|
— |
7,361,000
EUR
|
-
EUR
|
7,000
EUR
|
7,248,000
EUR
|
-
EUR
|
113,000
EUR
|
— |
-
EUR
|
-
EUR
|
7,156,000
EUR
|
7,184,000
EUR
|
107,000
EUR
|
-
EUR
|
79,000
EUR
|
7,263,000
EUR
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — |
NOTE 19 – INVESTMENTS IN ASSOCIATED COMPANIES
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||||
| Other comprehensive income |
-
EUR
|
113,000
EUR
|
— |
113,000
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
113,000
EUR
|
— |
-
EUR
|
-
EUR
|
79,000
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
79,000
EUR
|
79,000
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 | — | — |
23,754,000
EUR
|
— | — | — | — | — | — |
11,740,000
EUR
|
— | — | — | — | — | — | — | — |
5,464,000
EUR
|
| Depreciation and amortisation expense | — |
7,707,000
EUR
|
— | — | — | — | — | — | — | — | — | — |
7,659,000
EUR
|
— | — | — | — | — | — |
| Tax expense (income) | — |
1,547,000
EUR
|
— | — | — | — | — | — | — | — | — | — |
1,097,000
EUR
|
— | — | — | — | — | — |