Subclassifications Of Assets, Liabilities And Equities [Abstract]

Crosswood - Filing #831270

Concept	As at 2023-12-31	As at 2022-12-31	As at 2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Other property, plant and equipment	- EUR	7,000 EUR	—
Investment property [abstract]
Investment property	12 500 EUR	12 400 EUR	—
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method	85 309 EUR	90 307 EUR	—
Trade and other current receivables [abstract]
Current trade receivables	49,000 EUR	12,000 EUR	—
Other current receivables	1 805 EUR	268,000 EUR	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	72,000 EUR	1 443 EUR	2 471 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	3 767 EUR	4 366 EUR	—
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings	600,000 EUR	590,000 EUR	—
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables	319,000 EUR	209,000 EUR	—
Miscellaneous non-current liabilities [abstract]
Non-current deposits from customers	81,000 EUR	113,000 EUR	—
Other non-current liabilities	724,000 EUR	1 010 EUR	—
Miscellaneous current liabilities [abstract]
Current deposits from customers	127,000 EUR	87,000 EUR	—
Other current liabilities	226,000 EUR	209,000 EUR	—
Issued capital [abstract]
Issued capital	10 633 EUR	10 633 EUR	—
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	1 791 EUR	6 034 EUR	—
Net assets (liabilities) [abstract]
Assets	99 735 EUR	104 437 EUR	—
Net current assets (liabilities) [abstract]
Current assets	1 926 EUR	1 723 EUR	—
Current liabilities	1 272 EUR	1 095 EUR	—
Assets less current liabilities [abstract]