Statement Of Financial Position [Abstract]

Passat - Filing #2813178

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	2 713 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2 174 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	431,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	740,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	957,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	902,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	282,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	114,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	754,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	67,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	1 544 EUR	—	—	—	—	—	—	—	—	—	—	—	—	3 216 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	6 681 EUR	—	—	—	—	—	—	—	—	—	—	—	—	7 213 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	18 320 EUR	—	—	—	—	—	—	—	—	—	—	—	—	12 672 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	16 939 EUR	—	—	—	—	—	—	—	—	—	—	—	—	10 889 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	355,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	9 115 EUR	—	—	—	—	—	—	—	—	—	—	—	—	8 129 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	51 222 EUR	—	—	—	—	—	—	—	—	—	—	—	—	38 897 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Assets	57 903 EUR	—	—	—	—	—	—	—	—	—	—	—	—	46 110 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	2 100 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2 100 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	34 941 EUR	—	—	—	—	—	—	—	—	—	—	—	—	31 118 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	1 131 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1 131 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	740,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	740,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	627,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	210,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	38 059 EUR	—	—	—	—	—	—	—	—	—	—	—	—	33 819 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	496,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	692,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity	38 555 EUR	3 517 EUR	75,000 EUR	421,000 EUR	496,000 EUR	1 131 EUR	2 100 EUR	31 311 EUR	38 059 EUR	769,000 EUR	29 819 EUR	419,000 EUR	273,000 EUR	34 511 EUR	33 819 EUR	1 131 EUR	692,000 EUR	2 100 EUR	630,000 EUR	363,000 EUR	32 427 EUR	2 100 EUR	267,000 EUR	26 976 EUR	2 220 EUR	1 131 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	297,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	327,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	125,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	100,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	1,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	5 161 EUR	—	—	—	—	—	—	—	—	—	—	—	—	896,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	—	—	—	—	—	—	—	—	—	—	—	—	119,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	10 479 EUR	—	—	—	—	—	—	—	—	—	—	—	—	8 838 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	45,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	262,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	14 187 EUR	—	—	—	—	—	—	—	—	—	—	—	—	10 703 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	57 903 EUR	—	—	—	—	—	—	—	—	—	—	—	—	46 110 EUR	—	—	—	—	—	—	—	—	—	—	—	—