Disclosure Of Interests In Other Entities [Text Block]

Bourse Direct - Filing #2813159

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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 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]
Profit (loss), attributable to non-controlling interests	—	—	—	187,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—
Non-controlling interests	775,000 EUR	—	—	—	—	—	—	—	—	—	—	—	723,000 EUR	—	—	—	—	—	- EUR
Profit (loss)	—	—	—	5 872 EUR	187,000 EUR	5 685 EUR	—	5 685 EUR	—	- EUR	—	7 164 EUR	—	—	—	7 164 EUR	—	7 164 EUR	—
Comprehensive income	—	- EUR	- EUR	6 196 EUR	187,000 EUR	6 009 EUR	- EUR	6 017 EUR	8,000 EUR	- EUR	- EUR	6 850 EUR	—	- EUR	7,000 EUR	6 857 EUR	- EUR	6 850 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	—	—	—	324,000 EUR	—	324,000 EUR	—	332,000 EUR	8,000 EUR	—	—	314,000 EUR	—	—	7,000 EUR	307,000 EUR	—	314,000 EUR	—
Investments accounted for using equity method	519,000 EUR	—	—	—	—	—	—	—	—	—	—	—	631,000 EUR	—	—	—	—	—	558,000 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	43 166 EUR	—	—	—	—	—	—	—	—	—	—	—	39 040 EUR	—	—	—	—	—	51 267 EUR
Depreciation and amortisation expense	—	—	—	2 912 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	2 591 EUR	—
Interest income	—	—	—	6 186 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	3 560 EUR	—
Interest expense	—	—	—	422,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	95,000 EUR	—
Tax expense (income)	—	—	—	1 885 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	2 737 EUR	—