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]
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	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	16 072 EUR	—	—	—	—	—	—	—	22 750 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]
Deferred tax liabilities	720,000 EUR	—	—	—	—	—	—	—	811,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	246 178 EUR	—	—	—	—	—	—	—	239 646 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—