Statement Of Financial Position [Abstract]

Galimmo - Filing #2813560

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	2 148 EUR	—	—	—	—	—	2 016 EUR	—	—	—	—	—	—	—	—	—	—	—
Investment property	685 969 EUR	—	—	—	—	—	661 874 EUR	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	312,000 EUR	—	—	—	—	—	326,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	15 133 EUR	—	—	—	—	—	14 892 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	778 983 EUR	—	—	—	—	—	753 954 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	24 167 EUR	—	—	—	—	—	29 388 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	— EUR	—	—	—	—	—	— EUR	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	4 963 EUR	—	—	—	—	—	2 000 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	61 909 EUR	—	—	—	—	—	49 715 EUR	—	—	—	—	—	38 521 EUR	—	—	—	—	—
Current assets	91 039 EUR	—	—	—	—	—	81 104 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	870 022 EUR	—	—	—	—	—	835 058 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	25 927 EUR	—	—	—	—	—	24 439 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	497 896 EUR	—	—	—	—	—	471 297 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	497 896 EUR	— EUR	25 927 EUR	446 311 EUR	497 896 EUR	25 657 EUR	471 297 EUR	4 368 EUR	442 489 EUR	471 297 EUR	— EUR	24 439 EUR	468 197 EUR	482 844 EUR	— EUR	23 325 EUR	37 972 EUR	468 197 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	1 240 EUR	—	—	—	—	—	1 312 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	125 741 EUR	—	—	—	—	—	121 092 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	— EUR	—	—	—	—	—	— EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	137 431 EUR	—	—	—	—	—	330 506 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	2 363 EUR	—	—	—	—	—	1 251 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	— EUR	—	—	—	—	—	— EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	234 695 EUR	—	—	—	—	—	33 255 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	870 022 EUR	—	—	—	—	—	835 058 EUR	—	—	—	—	—	—	—	—	—	—	—