Disclosure Of Interests In Other Entities [Text Block]

HOMETOGO SE - Filing #4371617

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	—	164,091,000 EUR	—	—	—	185,448,000 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	159,862,000 EUR	—	—	—	164,552,000 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	51,486,000 EUR	—	—	—	56,290,000 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	22,346,000 EUR	—	—	—	30,014,000 EUR	—	—	—	—	—	—	—	—
Revenue	—	—	162,033,000 EUR	—	—	—	—	—	—	—	146,839,000 EUR	—	—	—	—	—	—
Profit (loss)	— EUR	— EUR	28,281,000 EUR	— EUR	—	— EUR	28,281,000 EUR	— EUR	—	— EUR	53,499,000 EUR	— EUR	— EUR	53,499,000 EUR	— EUR	— EUR	—
Comprehensive income	— EUR	— EUR	29,056,000 EUR	— EUR	—	— EUR	28,281,000 EUR	775,000 EUR	—	— EUR	53,721,000 EUR	— EUR	EUR	53,499,000 EUR	— EUR	222,000 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	— EUR	— EUR	775,000 EUR	— EUR	—	— EUR	— EUR	775,000 EUR	—	— EUR	222,000 EUR	— EUR	— EUR	— EUR	— EUR	222,000 EUR	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	108,953,000 EUR	—	—	—	112,050,000 EUR	—	—	—	—	—	—	—	152,995,000 EUR
Other current financial liabilities	—	—	—	—	13,550,000 EUR	—	—	—	15,440,000 EUR	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	12,194,000 EUR	—	—	—	15,517,000 EUR	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	206,000 EUR	—	—	—	—	—	—	—	5,239,000 EUR	—	—	—	—	—	—