Statement Of Financial Position [Abstract]

Alan Allman Associates - Filing #5980818

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	—	6 613 EUR	6 475 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	—	12 176 EUR	14 104 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	—	170 667 EUR	190 533 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	60 050 EUR	65 563 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	—	1 461 EUR	1 482 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	—	—	—	3 517 EUR	4 386 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	254 484 EUR	282 543 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	—	—	1 065 EUR	1 551 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	—	—	—	—	64 590 EUR	66 480 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	—	—	—	11 254 EUR	11 909 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	11 433 EUR	13 523 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	91 604 EUR	98 047 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	346 088 EUR	380 590 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	13 729 EUR	13 703 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	—	53 191 EUR	65 088 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	1 979 EUR	1 402 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	39 462 EUR	468,000 EUR	41 697 EUR	13 729 EUR	1 979 EUR	2 702 EUR	53 191 EUR	55 170 EUR	66 490 EUR	51 385 EUR	53 085 EUR	470,000 EUR	1 402 EUR	13 703 EUR	2 171 EUR	65 088 EUR	50 028 EUR	36 346 EUR	35 115 EUR	592,000 EUR	1 764 EUR	13 150 EUR	1 824 EUR	48 265 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	—	—	—	—	2 611 EUR	2 520 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	—	—	—	—	—	—	—	509,000 EUR	244,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	—	15 578 EUR	18 222 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	154 571 EUR	188 346 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	—	—	—	—	—	61 303 EUR	62 843 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	—	—	—	1 492 EUR	1 756 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	136 347 EUR	125 755 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	346 088 EUR	380 590 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—