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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-01-01 |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-01-01 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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.
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | ||||||||||||||||||||
Disclosure of subsidiaries [line items] | ||||||||||||||||||||
Profit (loss), attributable to non-controlling interests |
1,358
EUR
|
— | — | — | — | — | — | — | — | — | — | — |
947,000
EUR
|
— | — | — | — | — | — | — |
Non-controlling interests | — |
19,875
EUR
|
— | — | — | — | — | — | — | — |
11,131
EUR
|
— | — | — | — | — | — | — | — | — |
Non-current assets | — |
460,277
EUR
|
— | — | — | — | — | — | — | — |
447,921
EUR
|
— | — | — | — | — | — | — | — | — |
Current liabilities | — |
50,219
EUR
|
— | — | — | — | — | — | — | — |
62,142
EUR
|
— | — | — | — | — | — | — | — | — |
Non-current liabilities | — |
263,979
EUR
|
— | — | — | — | — | — | — | — |
261,033
EUR
|
— | — | — | — | — | — | — | — | — |
Revenue |
69,815
EUR
|
— | — | — | — | — | — | — | — | — | — | — |
85,802
EUR
|
— | — | — | — | — | — | — |
Profit (loss) |
11,441
EUR
|
— |
10,082
EUR
|
1,358
EUR
|
10,082
EUR
|
— | — | — | — | — | — | — |
24,458
EUR
|
23,511
EUR
|
947,000
EUR
|
— |
23,511
EUR
|
— | — | — |
Comprehensive income |
15,415
EUR
|
— |
14,056
EUR
|
1,358
EUR
|
10,082
EUR
|
0
EUR
|
17,000
EUR
|
0
EUR
|
3,991
EUR
|
— | — |
EUR
|
23,796
EUR
|
23,511
EUR
|
947,000
EUR
|
662,000
EUR
|
22,849
EUR
|
EUR
|
1,000
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 |
3,974
EUR
|
— |
3,974
EUR
|
— | — | — | — | — |
3,991
EUR
|
— | — | — |
662,000
EUR
|
— | — |
662,000
EUR
|
662,000
EUR
|
— |
1,000
EUR
|
— |
Investments accounted for using equity method | — |
554,000
EUR
|
— | — | — | — | — | — | — | — |
298,000
EUR
|
— | — | — | — | — | — | — | — | — |
Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [text block] |
Viriflux BV, Lokeren, Belgien (50,00 %)
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [abstract] | ||||||||||||||||||||
Disclosure of joint ventures [line items] | ||||||||||||||||||||
Cash and cash equivalents | — |
62,282
EUR
|
— | — | — | — | — | — | — |
90,486
EUR
|
90,486
EUR
|
— | — | — | — | — | — | — | — |
69,332
EUR
|
Other current financial liabilities | — |
2,171
EUR
|
— | — | — | — | — | — | — | — |
3,531
EUR
|
— | — | — | — | — | — | — | — | — |
Other non-current financial liabilities | — |
773,000
EUR
|
— | — | — | — | — | — | — | — |
641,000
EUR
|
— | — | — | — | — | — | — | — | — |
Depreciation and amortisation expense |
39,855
EUR
|
— | — | — | — | — | — | — | — | — | — | — |
34,559
EUR
|
— | — | — | — | — | — | — |
Tax expense (income) |
3,749
EUR
|
— | — | — | — | — | — | — | — | — | — | — |
9,810
EUR
|
— | — | — | — | — | — | — |