Disclosure Of Interests In Other Entities [Text Block]

Passat - Filing #831783

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	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
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	257,000 EUR	—	—	—	—	—	—	75,000 EUR
Non-controlling interests	—	—	477,000 EUR	—	496,000 EUR	—	—	—
Current assets	—	—	55 262 EUR	—	51 222 EUR	—	—	—
Non-current assets	—	—	7 377 EUR	—	6 681 EUR	—	—	—
Current liabilities	—	—	14 722 EUR	—	14 187 EUR	—	—	—
Non-current liabilities	—	—	7 511 EUR	—	5 161 EUR	—	—	—
Revenue	63 958 EUR	—	—	—	—	—	—	41 668 EUR
Profit (loss)	2 454 EUR	2 197 EUR	—	2 197 EUR	—	3 517 EUR	3 517 EUR	3 592 EUR
Comprehensive income	2 116 EUR	—	—	—	—	—	—	4 273 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Investments accounted for using equity method	—	—	—	—	0 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	—	—	8 663 EUR	—	9 115 EUR	—	—	—
Depreciation and amortisation expense	3 474 EUR	—	—	—	—	—	—	2 946 EUR
Tax expense (income)	690,000 EUR	—	—	—	—	—	—	521,000 EUR