Disclosure Of Interests In Other Entities [Text Block]
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 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
As at 2024-01-01 |
2023-01-01 to 2023-12-31 |
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 2023-01-01 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — |
Zu den Rechnungslegungsmethoden siehe Anhangsziffer 6.2 A.
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— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | ||||||||||||||||||||||
Disclosure of subsidiaries [line items] | ||||||||||||||||||||||
Profit (loss), attributable to non-controlling interests | — | — | — | — | — | — | — |
506,000
EUR
|
— | — | — |
1,358
EUR
|
— | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — | — |
18,824
EUR
|
— | — | — |
19,875
EUR
|
— | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — | — |
442,733
EUR
|
— | — | — |
460,277
EUR
|
— | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — | — |
70,459
EUR
|
— | — | — |
50,219
EUR
|
— | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — | — | — |
238,065
EUR
|
— | — | — |
263,979
EUR
|
— | — | — | — | — | — | — | — |
Revenue | — | — | — | — | — | — | — |
63,276
EUR
|
— | — | — |
69,815
EUR
|
— | — | — | — | — | — | — | — | — | — |
Profit (loss) | — |
451,000
EUR
|
— | — | — |
451,000
EUR
|
506,000
EUR
|
957,000
EUR
|
— | — | — |
11,441
EUR
|
— | — |
10,082
EUR
|
1,358
EUR
|
10,082
EUR
|
— | — | — | — | — |
Comprehensive income |
EUR
|
22,258
EUR
|
0
EUR
|
0
EUR
|
2,000
EUR
|
451,000
EUR
|
506,000
EUR
|
1,751
EUR
|
2,706
EUR
|
— | — |
15,415
EUR
|
0
EUR
|
— |
14,056
EUR
|
1,358
EUR
|
10,082
EUR
|
0
EUR
|
17,000
EUR
|
0
EUR
|
3,991
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 | — |
2,709
EUR
|
— | — |
2,000
EUR
|
— | — |
2,709
EUR
|
2,706
EUR
|
— | — |
3,974
EUR
|
— | — |
3,974
EUR
|
— | — | — |
17,000
EUR
|
— |
3,991
EUR
|
— |
Investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
548,000
EUR
|
— | — | — |
554,000
EUR
|
— | — | — | — | — | — | — | — |
Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [text block] | — | — | — | — | — | — | — |
●
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— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [abstract] | ||||||||||||||||||||||
Disclosure of joint ventures [line items] | ||||||||||||||||||||||
Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
82,077
EUR
|
62,282
EUR
|
— | — |
62,282
EUR
|
— | — | — | — | — | — | — |
90,486
EUR
|
Other current financial liabilities | — | — | — | — | — | — | — | — | — |
3,368
EUR
|
— | — | — |
2,171
EUR
|
— | — | — | — | — | — | — | — |
Other non-current financial liabilities | — | — | — | — | — | — | — | — | — |
1,014
EUR
|
— | — | — |
773,000
EUR
|
— | — | — | — | — | — | — | — |
Depreciation and amortisation expense | — | — | — | — | — | — | — |
41,078
EUR
|
— | — | — |
39,855
EUR
|
— | — | — | — | — | — | — | — | — | — |
Tax expense (income) | — | — | — | — | — | — | — |
604,000
EUR
|
— | — | — |
3,749
EUR
|
— | — | — | — | — | — | — | — | — | — |