Subclassifications Of Assets, Liabilities And Equities [Abstract]

Passat - Filing #5981619

Concept	As at 2024-12-31	As at 2023-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	3 394 EUR	2 955 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	161,000 EUR	186,000 EUR
Goodwill	983,000 EUR	924,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables	17 642 EUR	15 026 EUR
Classes of current inventories [abstract]
Current inventories	18 294 EUR	14 870 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	6 019 EUR	8 663 EUR
Miscellaneous current assets [abstract]
Current investments	15 146 EUR	16 204 EUR
Other current assets	295,000 EUR	173,000 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions	140,000 EUR	175,000 EUR
Other current provisions	174,000 EUR	174,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	5 644 EUR	6 262 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables	13 453 EUR	10 469 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities	5,000 EUR	2,000 EUR
Issued capital [abstract]
Issued capital	2 100 EUR	2 100 EUR
Retained earnings [abstract]
Retained earnings	38 235 EUR	37 090 EUR
Net assets (liabilities) [abstract]
Assets	68 111 EUR	62 639 EUR
Net current assets (liabilities) [abstract]
Current assets	58 019 EUR	55 262 EUR
Current liabilities	17 431 EUR	14 722 EUR
Assets less current liabilities [abstract]