Disclosure Of Interests In Other Entities [Text Block]

Crosswood - Filing #831270

Concept	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	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	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
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	—	- EUR	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—
Non-controlling interests	—	—	- EUR	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—
Current assets	—	—	1 926 EUR	—	—	—	—	—	1 723 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	97 809 EUR	—	—	—	—	—	102 714 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	1 272 EUR	—	—	—	—	—	1 095 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	19 212 EUR	—	—	—	—	—	21 110 EUR	—	—	—	—	—	—	—	—
Revenue	—	1 015 EUR	—	—	—	—	—	—	—	—	—	1 123 EUR	—	—	—	—	—
Profit (loss)	- EUR	1 791 EUR	—	- EUR	1 791 EUR	- EUR	1 791 EUR	- EUR	—	- EUR	6 034 EUR	6 034 EUR	- EUR	6 034 EUR	- EUR	- EUR	—
Comprehensive income	- EUR	1 816 EUR	—	- EUR	1 791 EUR	- EUR	1 816 EUR	25,000 EUR	—	- EUR	6 051 EUR	6 051 EUR	- EUR	6 034 EUR	17,000 EUR	- 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	- EUR	25,000 EUR	—	- EUR	- EUR	- EUR	25,000 EUR	25,000 EUR	—	- EUR	17,000 EUR	17,000 EUR	- EUR	- EUR	17,000 EUR	- 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	—	—	72,000 EUR	—	—	—	—	—	1 443 EUR	—	—	—	—	—	—	—	2 471 EUR
Interest expense	—	84,000 EUR	—	—	—	—	—	—	—	—	—	106,000 EUR	—	—	—	—	—
Tax expense (income)	—	971,000 EUR	—	—	—	—	—	—	—	—	—	2 801 EUR	—	—	—	—	—