Analysis Of Income And Expense [Abstract]

IDI - Filing #5836560

Concept 2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
6 397 EUR
2 803 EUR
Dividend income
881,000 EUR
860,000 EUR
Other revenue
9 835 EUR
6 112 EUR
Material income and expense [abstract]
Other finance income
0 EUR
99,000 EUR
Expenses by nature [abstract]
Services expense
7 141 EUR
5 732 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
10 518 EUR
9 971 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
1 353 EUR
973,000 EUR
Tax expense other than income tax expense
1 715 EUR
1 280 EUR
Other expenses, by nature
7 491 EUR
8 817 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
19 700 EUR
70 901 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
19 584 EUR
70 812 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
116,000 EUR
89,000 EUR

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