Statement Of Financial Position [Abstract]

Bourse Direct - Filing #5981768

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
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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]
Property, plant and equipment
3 374 EUR
1 907 EUR
Right-of-use assets
3 506 EUR
4 084 EUR
Goodwill
21 053 EUR
21 053 EUR
Intangible assets other than goodwill
7 520 EUR
6 886 EUR
Other financial assets
53 919 EUR
68 735 EUR
Investments accounted for using equity method
536,000 EUR
512,000 EUR
Current tax assets
0 EUR
- EUR
Deferred tax assets
900,000 EUR
965,000 EUR
Cash and cash equivalents
56 353 EUR
56 047 EUR
43 166 EUR
Assets
1 171 237 EUR
1 308 610 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
13 226 EUR
13 226 EUR
Retained earnings
53 593 EUR
43 251 EUR
Share premium
19 325 EUR
19 325 EUR
Treasury shares
6 086 EUR
767,000 EUR
Equity attributable to owners of parent
80 058 EUR
75 035 EUR
Non-controlling interests
451,000 EUR
823,000 EUR
Equity
53 593 EUR
19 325 EUR
13 226 EUR
451,000 EUR
0 EUR
6 086 EUR
80 058 EUR
80 509 EUR
75 858 EUR
43 251 EUR
823,000 EUR
19 325 EUR
13 226 EUR
0 EUR
767,000 EUR
75 035 EUR
68 375 EUR
775,000 EUR
19 325 EUR
36 089 EUR
1 314 EUR
13 500 EUR
- EUR
67 600 EUR
Liabilities [abstract]
Provisions [abstract]
Provisions
2 610 EUR
3 003 EUR
Other financial liabilities
4 655 EUR
6 611 EUR
Current tax liabilities
830,000 EUR
4 024 EUR
Deferred tax liabilities
0 EUR
0 EUR
Liabilities
1 090 728 EUR
1 232 752 EUR
Equity and liabilities
1 171 237 EUR
1 308 610 EUR

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