Analysis Of Income And Expense [Abstract]

MyHotelMatch - Filing #5983406

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income	—	—	—	—	—	—	—	—	—	—	—	—
Interest income on cash and cash equivalents	—	18,000 EUR	—	—	—	—	—	—	0 EUR	—	—	—
Other revenue	—	101,000 EUR	—	—	—	—	—	—	33,000 EUR	—	—	—
Revenue	—	3 788 EUR	—	—	—	—	—	—	7 753 EUR	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	271,000 EUR	—	—	—	—	—	—	297,000 EUR	—	—	—
Interest expense	—	—	—	—	—	—	—	—	—	—	—	—
Interest expense on other financial liabilities	—	3,000 EUR	—	—	—	—	—	—	12,000 EUR	—	—	—
Other operating income (expense)	—	23,000 EUR	—	—	—	—	—	—	143,000 EUR	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	1 150 EUR	—	—	—	—	—	—	6 179 EUR	—	—	—
Services expense	—	1 763 EUR	—	—	—	—	—	—	1 306 EUR	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	2 546 EUR	—	—	—	—	—	—	849,000 EUR	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Amortisation expense	—	450,000 EUR	—	—	—	—	—	—	64,000 EUR	—	—	—
Tax expense other than income tax expense	—	40,000 EUR	—	—	—	—	—	—	19,000 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 other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax	—	0 EUR	—	—	—	—	—	—	0 EUR	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income	—	133,000 EUR	—	—	—	—	—	—	55,000 EUR	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	0 EUR	3 194 EUR	2,000 EUR	3 196 EUR	3 196 EUR	0 EUR	706,000 EUR	0 EUR	571,000 EUR	0 EUR	135,000 EUR	706,000 EUR