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 | — |
187,000
EUR
|
— | — | — | — | — | — | — | — | — | — |
187,000
EUR
|
— | — | — | — | — | — |
Non-controlling interests | — | — |
823,000
EUR
|
— | — | — | — | — | — |
775,000
EUR
|
— | — | — | — | — | — | — | — | — |
Profit (loss) |
-
EUR
|
16 119
EUR
|
— |
15 932
EUR
|
187,000
EUR
|
15 932
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
— |
-
EUR
|
-
EUR
|
5 872
EUR
|
5 685
EUR
|
187,000
EUR
|
5 685
EUR
|
-
EUR
|
-
EUR
|
— |
Comprehensive income |
-
EUR
|
15 899
EUR
|
— |
15 708
EUR
|
191,000
EUR
|
15 708
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
— |
-
EUR
|
-
EUR
|
6 196
EUR
|
6 017
EUR
|
187,000
EUR
|
6 009
EUR
|
-
EUR
|
8,000
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
|
220,000
EUR
|
— |
224,000
EUR
|
4,000
EUR
|
224,000
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
— |
-
EUR
|
-
EUR
|
324,000
EUR
|
332,000
EUR
|
-
EUR
|
324,000
EUR
|
-
EUR
|
8,000
EUR
|
— |
Investments accounted for using equity method | — | — |
512,000
EUR
|
— | — | — | — | — | — |
519,000
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 | — | — |
56 047
EUR
|
— | — | — | — | — | — |
43 166
EUR
|
— | — | — | — | — | — | — | — |
39 040
EUR
|
Depreciation and amortisation expense | — |
3 231
EUR
|
— | — | — | — | — | — | — | — | — | — |
2 912
EUR
|
— | — | — | — | — | — |
Interest income | — |
31 515
EUR
|
— | — | — | — | — | — | — | — | — | — |
6 186
EUR
|
— | — | — | — | — | — |
Interest expense | — |
1 897
EUR
|
— | — | — | — | — | — | — | — | — | — |
422,000
EUR
|
— | — | — | — | — | — |
Tax expense (income) | — |
5 615
EUR
|
— | — | — | — | — | — | — | — | — | — |
1 885
EUR
|
— | — | — | — | — | — |