Analysis Of Income And Expense [Abstract]

Passat - Filing #831783

Concept	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	63 958 EUR	41 668 EUR
Material income and expense [abstract]
Finance income (cost)	101,000 EUR	2 930 EUR
Expenses by nature [abstract]
Raw materials and consumables used	27 742 EUR	18 883 EUR
Services expense	15 727 EUR	10 265 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense	12 768 EUR	8 747 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	3 474 EUR	2 946 EUR
Tax expense other than income tax expense	420,000 EUR	364,000 EUR
Disclosure of attribution of expenses by nature to their function [text block]	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	75,000 EUR	633,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	2 116 EUR	4 273 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	1 869 EUR	4 177 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	247,000 EUR	96,000 EUR