Analysis Of Income And Expense [Abstract]

Alan Allman Associates - Filing #6248678

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
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
2023-01-01 to
2023-12-31
Analysis of income and expense [abstract]
Material income and expense [abstract]
Finance income (cost)
Other finance income (cost)
500,000 EUR
2 164 EUR
Interest expense
Interest expense on borrowings
8 972 EUR
7 656 EUR
Expenses by nature [abstract]
Raw materials and consumables used
137 207 EUR
136 022 EUR
Services expense
27 172 EUR
29 077 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
178 551 EUR
169 508 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
13 361 EUR
12 423 EUR
Impairment loss (reversal of impairment loss) recognised in profit or loss
407,000 EUR
177,000 EUR
Tax expense other than income tax expense
1 474 EUR
1 415 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]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
43,000 EUR
- EUR
588,000 EUR
- EUR
- EUR
545,000 EUR
545,000 EUR
545,000 EUR
- EUR
357,000 EUR
- EUR
381,000 EUR
- EUR
357,000 EUR
23,000 EUR
357,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
1 408 EUR
- EUR
11 294 EUR
51,000 EUR
12 209 EUR
12 702 EUR
545,000 EUR
12 702 EUR
- EUR
357,000 EUR
129,000 EUR
6 133 EUR
5 722 EUR
5 236 EUR
897,000 EUR
5 236 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
12 702 EUR
5 236 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
1 408 EUR
897,000 EUR

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