Statement Of Financial Position [Abstract]

Passat - Filing #831783

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	2 955 EUR	—	—	—	2 713 EUR	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	1 078 EUR	—	—	—	431,000 EUR	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	924,000 EUR	—	—	—	957,000 EUR	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	186,000 EUR	—	—	—	282,000 EUR	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	813,000 EUR	—	—	—	754,000 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	1 421 EUR	—	—	—	1 544 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	7 377 EUR	—	—	—	6 681 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	14 870 EUR	—	—	—	18 320 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	15 026 EUR	—	—	—	16 939 EUR	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	326,000 EUR	—	—	—	355,000 EUR	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	8 663 EUR	—	—	—	9 115 EUR	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	55 262 EUR	—	—	—	51 222 EUR	—	—	—	—	—	—	—	—	—	—
Assets	—	—	62 639 EUR	—	—	—	57 903 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	2 100 EUR	—	—	—	2 100 EUR	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	37 090 EUR	—	—	—	34 941 EUR	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	1 131 EUR	—	—	—	1 131 EUR	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	739,000 EUR	—	—	—	740,000 EUR	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	347,000 EUR	—	—	—	627,000 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	39 929 EUR	—	—	—	38 059 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	477,000 EUR	—	—	—	496,000 EUR	—	—	—	—	—	—	—	—	—	—
Equity	1 131 EUR	2 100 EUR	40 406 EUR	34 500 EUR	2 197 EUR	39 929 EUR	38 555 EUR	1 131 EUR	2 100 EUR	31 311 EUR	3 517 EUR	38 059 EUR	769,000 EUR	29 819 EUR	1 131 EUR	33 819 EUR	2 100 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	403,000 EUR	—	—	—	297,000 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	—	—	175,000 EUR	—	—	—	125,000 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	1,000 EUR	—	—	—	1,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	7 511 EUR	—	—	—	5 161 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	—	174,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	10 469 EUR	—	—	—	10 479 EUR	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	375,000 EUR	—	—	—	45,000 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	14 722 EUR	—	—	—	14 187 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	62 639 EUR	—	—	—	57 903 EUR	—	—	—	—	—	—	—	—	—	—