Subclassifications Of Assets, Liabilities And Equities [Abstract]
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 |
3 766
EUR
|
3 931
EUR
|
Intangible assets and goodwill [abstract] | ||
Intangible assets other than goodwill [abstract] | ||
Intangible assets other than goodwill |
8 130
EUR
|
8 192
EUR
|
Goodwill |
12 886
EUR
|
12 886
EUR
|
Trade and other current receivables [abstract] | ||
Current trade receivables |
43 743
EUR
|
36 357
EUR
|
Other current receivables |
26 716
EUR
|
25 191
EUR
|
Classes of current inventories [abstract] | ||
Current inventories |
6 885
EUR
|
8 100
EUR
|
Classes of current inventories, alternative [abstract] | ||
Cash and cash equivalents [abstract] | ||
Cash and cash equivalents |
9 460
EUR
|
5 629
EUR
|
Classes of other provisions [abstract] | ||
Other provisions [abstract] | ||
Other non-current provisions |
-
EUR
|
-
EUR
|
Borrowings [abstract] | ||
Non-current portion of non-current borrowings |
21 497
EUR
|
23 390
EUR
|
Current borrowings and current portion of non-current borrowings [abstract] | ||
Current borrowings |
10 948
EUR
|
6 043
EUR
|
Non-current portion of non-current borrowings, by type [abstract] | ||
Trade and other current payables [abstract] | ||
Current trade payables |
14 409
EUR
|
15 823
EUR
|
Current payables on social security and taxes other than income tax |
10 100
EUR
|
8 524
EUR
|
Miscellaneous current liabilities [abstract] | ||
Other current liabilities |
21 605
EUR
|
9 672
EUR
|
Issued capital [abstract] | ||
Issued capital |
1 609
EUR
|
1 601
EUR
|
Retained earnings [abstract] | ||
Retained earnings, profit (loss) for reporting period |
5 376
EUR
|
3 995
EUR
|
Retained earnings, excluding profit (loss) for reporting period |
9 656
EUR
|
13 004
EUR
|
Accumulated other comprehensive income [abstract] | ||
Reserve of exchange differences on translation |
545,000
EUR
|
429,000
EUR
|
Reserve of remeasurements of defined benefit plans |
119,000
EUR
|
291,000
EUR
|
Net assets (liabilities) [abstract] | ||
Assets |
118 457
EUR
|
108 045
EUR
|
Net current assets (liabilities) [abstract] | ||
Current assets |
86 803
EUR
|
75 276
EUR
|
Current liabilities |
58 169
EUR
|
40 740
EUR
|
Assets less current liabilities [abstract] |