Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2024-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | |||
Property, plant and equipment [abstract] | |||
Property, plant and equipment |
22,000
EUR
|
29,000
EUR
|
— |
Investment property [abstract] | |||
Investment property |
38,530
EUR
|
39,960
EUR
|
— |
Trade and other current receivables [abstract] | |||
Current trade receivables |
566,000
EUR
|
835,000
EUR
|
— |
Other current receivables |
512,000
EUR
|
508,000
EUR
|
— |
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
18,500
EUR
|
17,733
EUR
|
10,955
EUR
|
Borrowings [abstract] | |||
Non-current portion of non-current borrowings |
9,910
EUR
|
11,918
EUR
|
— |
Current borrowings and current portion of non-current borrowings [abstract] | |||
Current borrowings |
2,007
EUR
|
1,854
EUR
|
— |
Non-current portion of non-current borrowings, by type [abstract] | |||
Trade and other current payables [abstract] | |||
Current trade payables |
385,000
EUR
|
380,000
EUR
|
— |
Other current payables |
902,000
EUR
|
896,000
EUR
|
— |
Miscellaneous non-current liabilities [abstract] | |||
Other non-current liabilities |
138,000
EUR
|
113,000
EUR
|
— |
Issued capital [abstract] | |||
Issued capital |
25,500
EUR
|
25,500
EUR
|
— |
Retained earnings [abstract] | |||
Retained earnings, profit (loss) for reporting period |
779,000
EUR
|
2,603
EUR
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
58,130
EUR
|
59,065
EUR
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
19,578
EUR
|
19,076
EUR
|
— |
Current liabilities |
3,323
EUR
|
3,292
EUR
|
— |
Assets less current liabilities [abstract] |