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] | — |
(EUR thousand)
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 | — |
2,000
EUR
|
— | — | — | — | — | — | — | — | — |
37,000
EUR
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — |
47,000
EUR
|
— | — | — | — | — | — |
1,373,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — |
40,720,000
EUR
|
— | — | — | — | — | — |
43,015,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
45,651,000
EUR
|
— | — | — | — | — | — |
45,142,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
32,401,000
EUR
|
— | — | — | — | — | — |
35,060,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
23,723,000
EUR
|
— | — | — | — | — | — |
21,011,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
-
EUR
|
3,322,000
EUR
|
— |
3,324,000
EUR
|
2,000
EUR
|
3,324,000
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
— |
-
EUR
|
525,000
EUR
|
488,000
EUR
|
37,000
EUR
|
-
EUR
|
-
EUR
|
488,000
EUR
|
-
EUR
|
— |
| Comprehensive income |
-
EUR
|
322,000
EUR
|
— |
375,000
EUR
|
53,000
EUR
|
3,324,000
EUR
|
-
EUR
|
3,699,000
EUR
|
-
EUR
|
— |
-
EUR
|
1,531,000
EUR
|
488,000
EUR
|
143,000
EUR
|
-
EUR
|
1,479,000
EUR
|
1,388,000
EUR
|
579,000
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 |
-
EUR
|
3,644,000
EUR
|
— |
3,699,000
EUR
|
55,000
EUR
|
0
EUR
|
-
EUR
|
3,699,000
EUR
|
-
EUR
|
— |
-
EUR
|
1,006,000
EUR
|
-
EUR
|
106,000
EUR
|
-
EUR
|
1,479,000
EUR
|
900,000
EUR
|
579,000
EUR
|
— |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — |
Joint operations
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | |||||||||||||||||||
| Disclosure of joint ventures [line items] | |||||||||||||||||||
| Cash and cash equivalents | — | — |
10,047,000
EUR
|
— | — | — | — | — | — |
8,955,000
EUR
|
— | — | — | — | — | — | — | — |
11,888,000
EUR
|
| Interest expense | — |
1,467,000
EUR
|
— | — | — | — | — | — | — | — | — |
689,000
EUR
|
— | — | — | — | — | — | — |
| Tax expense (income) | — |
160,000
EUR
|
— | — | — | — | — | — | — | — | — |
116,000
EUR
|
— | — | — | — | — | — | — |