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] | |||
| Land and buildings [abstract] | |||
| Land and buildings |
1,846
EUR
|
2,129
EUR
|
— |
| Machinery |
0
EUR
|
0
EUR
|
— |
| Vehicles [abstract] | |||
| Vehicles |
819,000
EUR
|
760,000
EUR
|
— |
| Office equipment |
256,000
EUR
|
245,000
EUR
|
— |
| Other property, plant and equipment |
1,305
EUR
|
802,000
EUR
|
— |
| Property, plant and equipment |
4,227
EUR
|
3,936
EUR
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Computer software |
170,000
EUR
|
140,000
EUR
|
— |
| Other intangible assets |
170,000
EUR
|
140,000
EUR
|
— |
| Goodwill |
3,727
EUR
|
1,649
EUR
|
— |
| Intangible assets and goodwill |
3,966
EUR
|
1,943
EUR
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current investments other than investments accounted for using equity method |
1,000
EUR
|
0
EUR
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
3,106
EUR
|
2,305
EUR
|
— |
| Other current receivables |
24,000
EUR
|
20,000
EUR
|
— |
| Trade and other current receivables |
3,130
EUR
|
2,325
EUR
|
— |
| Categories of non-current financial assets [abstract] | |||
| Non-current loans and receivables |
0
EUR
|
0
EUR
|
— |
| Non-current financial assets |
184,000
EUR
|
180,000
EUR
|
— |
| Categories of current financial assets [abstract] | |||
| Current financial assets |
0
EUR
|
0
EUR
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
2,266
EUR
|
1,609
EUR
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
1,477
EUR
|
2,242
EUR
|
2,619
EUR
|
| Miscellaneous current assets [abstract] | |||
| Other current assets |
141,000
EUR
|
135,000
EUR
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
3,787
EUR
|
5,384
EUR
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings |
0
EUR
|
0
EUR
|
— |
| Current portion of non-current borrowings |
4,199
EUR
|
3,294
EUR
|
— |
| Current borrowings and current portion of non-current borrowings |
5,713
EUR
|
4,725
EUR
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
0
EUR
|
0
EUR
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
5,385
EUR
|
3,873
EUR
|
— |
| Miscellaneous non-current liabilities [abstract] | |||
| Non-current net defined benefit liability |
305,000
EUR
|
521,000
EUR
|
— |
| Non-current derivative financial liabilities |
0
EUR
|
2,000
EUR
|
— |
| Other non-current liabilities |
886,000
EUR
|
102,000
EUR
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Other current liabilities |
747,000
EUR
|
424,000
EUR
|
— |
| Issued capital [abstract] | |||
| Issued capital |
2,662
EUR
|
2,159
EUR
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
18,018
EUR
|
15,562
EUR
|
— |
| Liabilities |
17,205
EUR
|
15,474
EUR
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
7,096
EUR
|
6,359
EUR
|
— |
| Current liabilities |
12,188
EUR
|
9,448
EUR
|
— |
| Assets less current liabilities [abstract] |