Disclosure Of Interests In Other Entities [Text Block]

PIERER Mobility AG - Filing #6030276

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2023-01-01 to 2023-12-31	As at 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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	—	—	—	—	II.	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	XII.	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	89,642 EUR	—	—	—	3,770 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	3,014 EUR	—	5,012 EUR	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	—	1.241.662 EUR	—	1.615.387 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	947,510 EUR	—	1.333.828 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	2.326.273 EUR	—	913,644 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	196,077 EUR	—	1.129.998 EUR	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	1.879.021 EUR	—	—	—	2.661.210 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	990,265 EUR	0 EUR	0 EUR	990,265 EUR	89,642 EUR	1.079.907 EUR	0 EUR	0 EUR	—	76,413 EUR	—	80,183 EUR	3,770 EUR	80,183 EUR	0 EUR	0 EUR	0 EUR	0 EUR	—
Comprehensive income	991,934 EUR	0 EUR	4,048 EUR	989,749 EUR	89,642 EUR	1.081.576 EUR	0 EUR	6,233 EUR	—	63,283 EUR	—	67,053 EUR	3,770 EUR	79,810 EUR	5,246 EUR	0 EUR	7,511 EUR	0 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	1,669 EUR	0 EUR	4,048 EUR	516,000 EUR	0 EUR	1,669 EUR	0 EUR	6,233 EUR	—	13,130 EUR	—	13,130 EUR	0 EUR	373,000 EUR	5,246 EUR	—	7,511 EUR	—	—
Investments accounted for using equity method	—	—	—	—	—	—	—	—	14,130 EUR	—	33,870 EUR	—	—	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	—	—	—	—	163,407 EUR	—	258,972 EUR	—	—	—	—	—	—	—	278,738 EUR
Interest income	—	—	—	—	—	25,837 EUR	—	—	—	10,669 EUR	—	—	—	—	—	—	—	—	—
Interest expense	—	—	—	—	—	123,641 EUR	—	—	—	73,940 EUR	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	196,691 EUR	—	—	—	15,720 EUR	—	—	—	—	—	—	—	—	—