Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | |||
Property, plant and equipment [abstract] | |||
Property, plant and equipment |
1,050
EUR
|
1,049
EUR
|
— |
Intangible assets and goodwill [abstract] | |||
Intangible assets other than goodwill [abstract] | |||
Intangible assets other than goodwill |
15,740
EUR
|
15,622
EUR
|
— |
Goodwill |
10,046
EUR
|
9,313
EUR
|
— |
Trade and other receivables [abstract] | |||
Trade and other receivables |
5,368
EUR
|
4,715
EUR
|
— |
Categories of current financial assets [abstract] | |||
Current loans and receivables |
50,000
EUR
|
50,000
EUR
|
— |
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
5,873
EUR
|
5,600
EUR
|
3,326
EUR
|
Borrowings [abstract] | |||
Non-current portion of non-current borrowings |
9,475
EUR
|
10,875
EUR
|
— |
Current borrowings and current portion of non-current borrowings [abstract] | |||
Current portion of non-current borrowings |
2,900
EUR
|
2,500
EUR
|
— |
Non-current portion of non-current borrowings, by type [abstract] | |||
Trade and other payables [abstract] | |||
Trade and other payables |
3,366
EUR
|
2,662
EUR
|
— |
Miscellaneous liabilities [abstract] | |||
Deposit liabilities | — | — | — |
Deposits from banks |
210,000
EUR
|
-
EUR
|
— |
Issued capital [abstract] | |||
Issued capital |
2,002
EUR
|
1,840
EUR
|
— |
Retained earnings [abstract] | |||
Retained earnings |
4,987
EUR
|
4,450
EUR
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
39,937
EUR
|
37,811
EUR
|
— |
Liabilities |
25,489
EUR
|
25,488
EUR
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
11,291
EUR
|
10,365
EUR
|
— |
Current liabilities |
9,915
EUR
|
8,467
EUR
|
— |
Assets less current liabilities [abstract] |