Subclassifications Of Assets, Liabilities And Equities [Abstract]

Barbara Bui - Filing #5981085

Concept	As at 2024-12-31	As at 2023-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Other property, plant and equipment	1 112 EUR	1 287 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	160,000 EUR	152,000 EUR
Trade and other current receivables [abstract]
Current trade receivables	733,000 EUR	706,000 EUR
Other current receivables	593,000 EUR	500,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets	876,000 EUR	758,000 EUR
Classes of current inventories [abstract]
Current inventories	2 082 EUR	1 930 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash equivalents [abstract]
Cash equivalents	1 820 EUR	1 169 EUR
Cash and cash equivalents	1 820 EUR	1 169 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	2 140 EUR	817,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables	2 240 EUR	1 953 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities	569,000 EUR	1 878 EUR
Issued capital [abstract]
Issued capital	1 079 EUR	1 079 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	246,000 EUR	932,000 EUR
Retained earnings, excluding profit (loss) for reporting period	3 138 EUR	2 205 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation	1 598 EUR	1 188 EUR
Net assets (liabilities) [abstract]
Assets	9 017 EUR	9 913 EUR
Net current assets (liabilities) [abstract]
Current assets	5 782 EUR	4 743 EUR
Current liabilities	5 024 EUR	6 526 EUR
Assets less current liabilities [abstract]