Disclosure Of Interests In Other Entities [Text Block]

Passat - Filing #5981619

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	91,000 EUR	—	—	—	257,000 EUR	—	—	—
Non-controlling interests	—	—	356,000 EUR	—	—	—	477,000 EUR	—
Current assets	—	—	58 019 EUR	—	—	—	55 262 EUR	—
Non-current assets	—	—	10 092 EUR	—	—	—	7 377 EUR	—
Current liabilities	—	—	17 431 EUR	—	—	—	14 722 EUR	—
Non-current liabilities	—	—	9 042 EUR	—	—	—	7 511 EUR	—
Revenue	62 327 EUR	—	—	—	63 958 EUR	—	—	—
Profit (loss)	1 235 EUR	1 144 EUR	—	1 144 EUR	2 454 EUR	2 197 EUR	—	2 197 EUR
Comprehensive income	1 580 EUR	—	—	—	2 116 EUR	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	6 019 EUR	—	—	—	8 663 EUR	—
Depreciation and amortisation expense	3 522 EUR	—	—	—	3 474 EUR	—	—	—
Tax expense (income)	825,000 EUR	—	—	—	690,000 EUR	—	—	—