Disclosure Of Interests In Other Entities [Text Block]
Concept |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-01-01 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | — | — |
947,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
719,000
EUR
|
— | — | — | — |
Non-controlling interests |
11,131
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,446
EUR
|
— | — | — | — | — | — | — | — |
Non-current assets |
447,921
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — |
428,408
EUR
|
— | — | — | — | — | — | — | — |
Current liabilities |
62,142
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,904
EUR
|
— | — | — | — | — | — | — | — |
Non-current liabilities |
261,033
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — |
271,687
EUR
|
— | — | — | — | — | — | — | — |
Revenue | — | — |
85,802
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,217
EUR
|
— | — | — | — |
Profit (loss) | — | — |
24,458
EUR
|
23,511
EUR
|
947,000
EUR
|
— |
23,511
EUR
|
— | — | — |
719,000
EUR
|
— |
9,861
EUR
|
— | — | — | — |
10,580
EUR
|
9,861
EUR
|
— | — | — |
Comprehensive income | — |
-
EUR
|
23,796
EUR
|
23,511
EUR
|
947,000
EUR
|
662,000
EUR
|
22,849
EUR
|
-
EUR
|
1,000
EUR
|
— |
719,000
EUR
|
56,000
EUR
|
9,916
EUR
|
— |
-
EUR
|
2,000
EUR
|
-
EUR
|
10,635
EUR
|
9,861
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 | — | — |
662,000
EUR
|
— | — |
662,000
EUR
|
662,000
EUR
|
— |
1,000
EUR
|
— | — | — | — | — | — |
2,000
EUR
|
— |
54,000
EUR
|
— | — |
56,000
EUR
|
55,000
EUR
|
Investments accounted for using equity method |
298,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — |
258,000
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 |
90,486
EUR
|
— | — | — | — | — | — | — | — |
69,332
EUR
|
— | — | — |
69,332
EUR
|
— | — | — | — | — |
62,193
EUR
|
— | — |
Other current financial liabilities |
3,531
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,299
EUR
|
— | — | — | — | — | — | — | — |
Other non-current financial liabilities |
641,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — |
544,000
EUR
|
— | — | — | — | — | — | — | — |
Depreciation and amortisation expense | — | — |
34,559
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,142
EUR
|
— | — | — | — |
Tax expense (income) | — | — |
9,810
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
624,000
EUR
|
— | — | — | — |