Disclosure Of Interests In Other Entities [Text Block]
Concept |
2023-01-01 to 2023-12-31 |
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 |
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 |
As at 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of interests in other entities [text block] | — | — |
6
|
— | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | |||||||||||||||
Disclosure of subsidiaries [line items] | |||||||||||||||
Profit (loss), attributable to non-controlling interests | — | — |
5,270
EUR
|
— | — | — | — | — | — | — |
955,000
EUR
|
— | — | — | — |
Non-controlling interests | — | — | — |
7,901
EUR
|
— | — | — |
8,159
EUR
|
— | — | — | — | — | — | — |
Current assets | — | — | — |
1.070.842
EUR
|
— | — | — |
1.131.995
EUR
|
— | — | — | — | — | — | — |
Non-current assets | — | — | — |
313,955
EUR
|
— | — | — |
299,555
EUR
|
— | — | — | — | — | — | — |
Current liabilities | — | — | — |
1.015.450
EUR
|
— | — | — |
621,147
EUR
|
— | — | — | — | — | — | — |
Non-current liabilities | — | — | — |
156,505
EUR
|
— | — | — |
431,355
EUR
|
— | — | — | — | — | — | — |
Revenue | — | — |
18,765
EUR
|
— | — | — | — | — | — | — |
10,331
EUR
|
— | — | — | — |
Profit (loss) | — | — |
171,209
EUR
|
— | — | — | — | — | — | — |
31,667
EUR
|
— | — | — | — |
Comprehensive income |
0
EUR
|
0
EUR
|
171,209
EUR
|
— |
5,270
EUR
|
165,939
EUR
|
165,939
EUR
|
— |
0
EUR
|
32,622
EUR
|
31,667
EUR
|
955,000
EUR
|
32,622
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 | — | — |
0
EUR
|
— | — | — | — | — | — | — |
0
EUR
|
— | — | — | — |
Investments accounted for using equity method | — | — | — |
0
EUR
|
— | — | — |
0
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 | — | — | — |
8,121
EUR
|
— | — | — |
8,951
EUR
|
— | — | — | — | — | — |
16,457
EUR
|
Depreciation and amortisation expense | — | — |
9,912
EUR
|
— | — | — | — | — | — | — |
7,252
EUR
|
— | — | — | — |
Tax expense (income) | — | — |
10,247
EUR
|
— | — | — | — | — | — | — |
2,224
EUR
|
— | — | — | — |