Disclosure Of Entity's Operating Segments [Text Block]

Galimmo - Filing #2817399

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Depreciation and amortisation expense	—	—	—	—	—	—	656,000 EUR	—	613,000 EUR	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	861,000 EUR	—	1 010 EUR	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	1 094 EUR	—	11 221 EUR	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	5 462 EUR	—	49 193 EUR	—	—	—	—	—
Profit (loss)	- EUR	—	4 368 EUR	EUR	EUR	4 368 EUR	4 368 EUR	—	37 972 EUR	EUR	- EUR	EUR	37 972 EUR	37 972 EUR
Assets	—	835 058 EUR	—	—	—	—	—	815 152 EUR	—	—	—	—	—	—
Investments accounted for using equity method	—	14 892 EUR	—	—	—	—	—	13 978 EUR	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	22 404 EUR	—	13 959 EUR	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	25 101 EUR	—	22 570 EUR	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	13 341 EUR	—	16 968 EUR	—	—	—	—	—