Statement Of Financial Position [Abstract]

Passat - Filing #5981422

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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	3 394 EUR	—	—	—	—	2 955 EUR	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	3 169 EUR	—	—	—	—	1 078 EUR	—	—	—	—	—	—	—	—
Goodwill	—	—	—	983,000 EUR	—	—	—	—	924,000 EUR	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	161,000 EUR	—	—	—	—	186,000 EUR	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	469,000 EUR	—	—	—	—	813,000 EUR	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	6 019 EUR	—	—	—	—	8 663 EUR	—	—	—	—	—	—	—	—
Assets	—	—	—	68 111 EUR	—	—	—	—	62 639 EUR	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	2 100 EUR	—	—	—	—	2 100 EUR	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	38 235 EUR	—	—	—	—	37 090 EUR	—	—	—	—	—	—	—	—
Share premium	—	—	—	1 131 EUR	—	—	—	—	1 131 EUR	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	842,000 EUR	—	—	—	—	739,000 EUR	—	—	—	—	—	—	—	—
Other reserves	—	—	—	658,000 EUR	—	—	—	—	347,000 EUR	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	41 282 EUR	—	—	—	—	39 929 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	356,000 EUR	—	—	—	—	477,000 EUR	—	—	—	—	—	—	—	—
Equity	41 282 EUR	36 906 EUR	1 131 EUR	41 638 EUR	2 100 EUR	1 144 EUR	1 131 EUR	2 100 EUR	40 406 EUR	34 500 EUR	2 197 EUR	39 929 EUR	1 131 EUR	2 100 EUR	31 311 EUR	38 059 EUR	3 517 EUR
Liabilities [abstract]
Deferred tax liabilities	—	—	—	1,000 EUR	—	—	—	—	1,000 EUR	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	68 111 EUR	—	—	—	—	62 639 EUR	—	—	—	—	—	—	—	—