Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
As at 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 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] |
reis
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] |
eis
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||
| Profit (loss), attributable to non-controlling interests |
161,000
EUR
|
— | — | — | — | — | — | — | — |
439,000
EUR
|
— | — | — | — |
| Non-controlling interests | — |
919,000
EUR
|
— | — | — | — | — |
757,000
EUR
|
— | — | — | — | — | — |
| Current assets | — |
66,842
EUR
|
— | — | — | — | — |
70,145
EUR
|
— | — | — | — | — | — |
| Non-current assets | — |
55,040
EUR
|
— | — | — | — | — |
53,627
EUR
|
— | — | — | — | — | — |
| Current liabilities | — |
106,310
EUR
|
— | — | — | — | — |
98,094
EUR
|
— | — | — | — | — | — |
| Non-current liabilities | — |
100,362
EUR
|
— | — | — | — | — |
92,800
EUR
|
— | — | — | — | — | — |
| Revenue |
61,749
EUR
|
— | — | — | — | — | — | — | — |
60,315
EUR
|
— | — | — | — |
| Profit (loss) |
17,650
EUR
|
— |
161,000
EUR
|
17,489
EUR
|
17,489
EUR
|
— | — | — |
24,861
EUR
|
25,300
EUR
|
24,861
EUR
|
439,000
EUR
|
— | — |
| Comprehensive income |
17,668
EUR
|
— | — | — | — | — | — | — | — |
25,221
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 |
17,000
EUR
|
— |
1,000
EUR
|
— |
17,000
EUR
|
23,000
EUR
|
6,000
EUR
|
— |
78,000
EUR
|
79,000
EUR
|
— |
2,000
EUR
|
108,000
EUR
|
30,000
EUR
|
| Investments accounted for using equity method | — |
1,842
EUR
|
— | — | — | — | — |
1,866
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 | — |
20,511
EUR
|
— | — | — | — | — |
20,755
EUR
|
— | — | — | — | — | — |
| Tax expense (income) |
661,000
EUR
|
— | — | — | — | — | — | — | — |
873,000
EUR
|
— | — | — | — |