Subclassifications Of Assets, Liabilities And Equities [Abstract]

Passat - Filing #2813178

Concept	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	2 713 EUR	2 174 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	282,000 EUR	114,000 EUR
Goodwill	957,000 EUR	902,000 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	0 EUR	0 EUR
Trade and other current receivables [abstract]
Trade and other current receivables	16 939 EUR	10 889 EUR
Classes of current inventories [abstract]
Current inventories	18 320 EUR	12 672 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	9 115 EUR	8 129 EUR
Miscellaneous current assets [abstract]
Current investments	6 255 EUR	7 068 EUR
Other current assets	238,000 EUR	139,000 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions	125,000 EUR	100,000 EUR
Other current provisions	—	119,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	4 580 EUR	—
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables	10 479 EUR	8 838 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities	167,000 EUR	3,000 EUR
Issued capital [abstract]
Issued capital	2 100 EUR	2 100 EUR
Retained earnings [abstract]
Retained earnings	34 941 EUR	31 118 EUR
Net assets (liabilities) [abstract]
Assets	57 903 EUR	46 110 EUR
Net current assets (liabilities) [abstract]
Current assets	51 222 EUR	38 897 EUR
Current liabilities	14 187 EUR	10 703 EUR
Assets less current liabilities [abstract]