Statement Of Financial Position [Abstract]

SQLI - Filing #831960

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 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 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	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	9 519 EUR	—	—	—	—	—	—	—	9 152 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	24 721 EUR	—	—	—	—	—	—	—	16 141 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	89 199 EUR	—	—	—	—	—	—	—	89 199 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	3 174 EUR	—	—	—	—	—	—	—	3 342 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	123,000 EUR	—	—	—	—	—	—	—	58,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, non-current	3 124 EUR	—	—	—	—	—	—	—	2 591 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	135 587 EUR	—	—	—	—	—	—	—	125 980 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current tax assets, current	1 404 EUR	—	—	—	—	—	—	—	757,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	16 072 EUR	—	—	—	—	—	—	—	22 750 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	110 591 EUR	—	—	—	—	—	—	—	113 665 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	246 178 EUR	—	—	—	—	—	—	—	239 646 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	3 726 EUR	—	—	—	—	—	—	—	3 691 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	51 735 EUR	—	—	—	—	—	—	—	51 600 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	117 271 EUR	—	—	—	—	—	—	—	110 614 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	- EUR	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	117 271 EUR	4 810 EUR	- EUR	52 507 EUR	51 734 EUR	4 494 EUR	3 725 EUR	117 271 EUR	110 614 EUR	7 691 EUR	45 361 EUR	2 271 EUR	- EUR	51 600 EUR	3 691 EUR	110 614 EUR	5 297 EUR	100 921 EUR	1 249 EUR	40 064 EUR	100 921 EUR	- EUR	50 620 EUR	3 691 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	3 458 EUR	—	—	—	—	—	—	—	2 317 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	720,000 EUR	—	—	—	—	—	—	—	811,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	52 569 EUR	—	—	—	—	—	—	—	40 464 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	194,000 EUR	—	—	—	—	—	—	—	823,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	19 052 EUR	—	—	—	—	—	—	—	19 619 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	1 260 EUR	—	—	—	—	—	—	—	1 304 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	76 338 EUR	—	—	—	—	—	—	—	88 567 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	246 178 EUR	—	—	—	—	—	—	—	239 646 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—