Statement Of Financial Position [Abstract]

CBo Territoria - Filing #5982956

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	As at 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]
Non-current assets [abstract]
Investment property	—	—	—	—	—	—	—	339 338 EUR	337 049 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	125,000 EUR	189,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	—	—	—	15 913 EUR	13 857 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	374 016 EUR	368 891 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	—	—	54 600 EUR	63 132 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	—	—	—	—	17 243 EUR	19 315 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	—	—	—	72,000 EUR	1 413 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	27 639 EUR	34 713 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	100 656 EUR	119 430 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	474 672 EUR	488 321 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	48 243 EUR	48 243 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	—	26 686 EUR	26 686 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	—	245 555 EUR	241 819 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	- EUR	22,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	173 341 EUR	26 686 EUR	48 243 EUR	- EUR	2 712 EUR	245 555 EUR	197 314 EUR	245 555 EUR	241 840 EUR	169 604 EUR	2 712 EUR	22,000 EUR	26 686 EUR	48 243 EUR	241 818 EUR	193 577 EUR	237 596 EUR	2 712 EUR	100,000 EUR	26 837 EUR	165 131 EUR	48 243 EUR	237 496 EUR	189 255 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	—	—	—	1 828 EUR	427,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	—	37 851 EUR	37 719 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	185 441 EUR	194 991 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	—	—	—	—	—	21 377 EUR	29 107 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	—	—	—	2 671 EUR	95,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	43 676 EUR	51 489 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	—	229 117 EUR	246 480 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	474 672 EUR	488 321 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—