Analysis Of Income And Expense [Abstract]

SAMSE - Filing #5982232

Concept 2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on cash and cash equivalents
2 957 EUR
1 892 EUR
Revenue
1 932 062 EUR
1 889 323 EUR
Material income and expense [abstract]
Finance income (cost)
8 506 EUR
3 360 EUR
Other finance income (cost)
679,000 EUR
104,000 EUR
Interest expense
10 784 EUR
5 356 EUR
Expenses by nature [abstract]
Cost of merchandise sold
1 344 492 EUR
1 300 481 EUR
Services expense
117 421 EUR
107 178 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
316 734 EUR
300 161 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Amortisation expense
74 277 EUR
55 795 EUR
Tax expense other than income tax expense
26 290 EUR
24 291 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
285,000 EUR
7 091 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
293,000 EUR
114,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
25 606 EUR
80 658 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
23 881 EUR
77 746 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
1 725 EUR
2 912 EUR

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