Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | |||
Property, plant and equipment [abstract] | |||
Property, plant and equipment |
155.902.136
EUR
|
151.320.188
EUR
|
— |
Intangible assets and goodwill [abstract] | |||
Intangible assets and goodwill |
2.106.219
EUR
|
2.402.385
EUR
|
— |
Investment property [abstract] | |||
Investment property |
24.925.006
EUR
|
21.681.366
EUR
|
— |
Trade and other non-current receivables [abstract] | |||
Trade and other non-current receivables |
22
EUR
|
38
EUR
|
— |
Miscellaneous non-current assets [abstract] | |||
Other non-current assets |
23
EUR
|
20
EUR
|
— |
Trade and other current receivables [abstract] | |||
Trade and other current receivables |
37.814.836
EUR
|
40.709.473
EUR
|
— |
Current prepayments and current accrued income including current contract assets [abstract] | |||
Current accrued income including current contract assets [abstract] | |||
Current contract assets |
784
EUR
|
1.088.794
EUR
|
— |
Categories of non-current financial assets [abstract] | |||
Non-current financial assets |
127
EUR
|
126
EUR
|
— |
Classes of current inventories [abstract] | |||
Current inventories |
60
EUR
|
82
EUR
|
— |
Classes of current inventories, alternative [abstract] | |||
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
15.140.280
EUR
|
11.851.249
EUR
|
15.853.959
EUR
|
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] | |||
Non-current assets or disposal groups classified as held for sale |
3
EUR
|
0
EUR
|
— |
Miscellaneous current assets [abstract] | |||
Other current assets |
370
EUR
|
451
EUR
|
— |
Trade and other non-current payables [abstract] | |||
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | |||
Non-current deferred income including non-current contract liabilities [abstract] | |||
Non-current deferred income including non-current contract liabilities |
37
EUR
|
45
EUR
|
— |
Trade and other non-current payables |
1.043.314
EUR
|
1.236.586
EUR
|
— |
Trade and other current payables [abstract] | |||
Current accruals and current deferred income including current contract liabilities [abstract] | |||
Current deferred income including current contract liabilities [abstract] | |||
Current contract liabilities [abstract] | |||
Current contract liabilities |
674
EUR
|
458
EUR
|
— |
Current deferred income including current contract liabilities |
38
EUR
|
41
EUR
|
— |
Trade and other current payables |
37.478.020
EUR
|
30.857.150
EUR
|
— |
Categories of non-current financial liabilities [abstract] | |||
Non-current financial liabilities |
35.134.830
EUR
|
49.702.161
EUR
|
— |
Categories of current financial liabilities [abstract] | |||
Current financial liabilities |
10.062.475
EUR
|
7.955.111
EUR
|
— |
Issued capital [abstract] | |||
Issued capital |
27.488.803
EUR
|
27.488.803
EUR
|
— |
Retained earnings [abstract] | |||
Retained earnings, profit (loss) for reporting period |
6.994.157
EUR
|
4.993.328
EUR
|
— |
Retained earnings, excluding profit (loss) for reporting period |
41.358.930
EUR
|
36.081.260
EUR
|
— |
Accumulated other comprehensive income [abstract] | |||
Reserve of exchange differences on translation |
7.018.873
EUR
|
7.070.355
EUR
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
246.819.940
EUR
|
240.044.613
EUR
|
— |
Liabilities |
98.855.856
EUR
|
103.741.974
EUR
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
56.845.815
EUR
|
57.504.676
EUR
|
— |
Current liabilities |
48.568.034
EUR
|
39.592.646
EUR
|
— |
Assets less current liabilities [abstract] |