Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | |||
Property, plant and equipment [abstract] | |||
Property, plant and equipment |
116,415,000
EUR
|
107,612,000
EUR
|
— |
Intangible assets and goodwill [abstract] | |||
Intangible assets other than goodwill [abstract] | |||
Intangible assets other than goodwill |
860,000
EUR
|
477,000
EUR
|
— |
Investment property [abstract] | |||
Investment property |
515,000
EUR
|
425,000
EUR
|
— |
Investments accounted for using equity method [abstract] | |||
Investments in joint ventures accounted for using equity method |
76,000
EUR
|
115,000
EUR
|
— |
Trade and other current receivables [abstract] | |||
Current trade receivables |
22,463,000
EUR
|
17,927,000
EUR
|
— |
Current prepayments and current accrued income other than current contract assets [abstract] | |||
Current prepayments [abstract] | |||
Current prepayments |
2,102,000
EUR
|
2,472,000
EUR
|
— |
Current receivables from taxes other than income tax | — | — | — |
Current value added tax receivables |
-
EUR
|
50,000
EUR
|
— |
Current prepayments and current accrued income including current contract assets [abstract] | |||
Current accrued income including current contract assets [abstract] | |||
Current contract assets |
18,315,000
EUR
|
12,944,000
EUR
|
— |
Classes of current inventories [abstract] | |||
Current raw materials and current production supplies [abstract] | |||
Current raw materials and current production supplies |
427,000
EUR
|
612,000
EUR
|
— |
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
89,832,000
EUR
|
73,201,000
EUR
|
2,645,000
EUR
|
Classes of other provisions [abstract] | |||
Other provisions [abstract] | |||
Other current provisions |
228,000
EUR
|
-
EUR
|
— |
Trade and other current payables [abstract] | |||
Current trade payables |
92,333,000
EUR
|
62,082,000
EUR
|
— |
Current accruals and current deferred income including current contract liabilities [abstract] | |||
Current deferred income including current contract liabilities [abstract] | |||
Current contract liabilities [abstract] | |||
Current contract liabilities |
32,458,000
EUR
|
37,713,000
EUR
|
— |
Current payables on social security and taxes other than income tax | — | — | — |
Current value added tax payables |
4,172,000
EUR
|
-
EUR
|
— |
Miscellaneous non-current liabilities [abstract] | |||
Other non-current liabilities |
810,000
EUR
|
1,407,000
EUR
|
— |
Miscellaneous current liabilities [abstract] | |||
Other current liabilities |
8,072,000
EUR
|
5,451,000
EUR
|
— |
Issued capital [abstract] | |||
Issued capital |
5,100,000
EUR
|
5,100,000
EUR
|
— |
Retained earnings [abstract] | |||
Retained earnings, profit (loss) for reporting period |
7,217,000
EUR
|
11,590,000
EUR
|
— |
Retained earnings, excluding profit (loss) for reporting period |
91,266,000
EUR
|
84,527,000
EUR
|
— |
Miscellaneous equity [abstract] | |||
Additional paid-in capital |
1,059,000
EUR
|
1,059,000
EUR
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
357,303,000
EUR
|
321,181,000
EUR
|
— |
Liabilities |
251,539,000
EUR
|
218,084,000
EUR
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
134,971,000
EUR
|
107,206,000
EUR
|
— |
Current liabilities |
150,567,000
EUR
|
115,688,000
EUR
|
— |
Assets less current liabilities [abstract] |