Analysis Of Income And Expense [Abstract]

Passat - Filing #2813178

Concept	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	41 668 EUR	40 156 EUR
Material income and expense [abstract]
Finance income (cost)	2 930 EUR	111,000 EUR
Expenses by nature [abstract]
Raw materials and consumables used	18 883 EUR	17 989 EUR
Services expense	10 265 EUR	9 460 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense	8 747 EUR	8 567 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	2 946 EUR	2 115 EUR
Tax expense other than income tax expense	364,000 EUR	309,000 EUR
Disclosure of attribution of expenses by nature to their function [text block]	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	633,000 EUR	1 168 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	4 273 EUR	1 731 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	4 177 EUR	1 393 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	96,000 EUR	338,000 EUR