Analysis Of Income And Expense [Abstract]

SQLI - Filing #831960

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income	—	—	—	—	—	—
Interest income on cash and cash equivalents	—	60,000 EUR	—	—	1,000 EUR	—
Revenue	—	251 202 EUR	—	—	245 876 EUR	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	—	—
Other finance income (cost)	—	425,000 EUR	—	—	1 071 EUR	—
Interest expense	—	4 499 EUR	—	—	4 003 EUR	—
Interest income (expense)	—	4 438 EUR	—	—	4 002 EUR	—
Expenses by nature [abstract]
Raw materials and consumables used	—	1 698 EUR	—	—	1 737 EUR	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	136 890 EUR	—	—	130 527 EUR	—
Tax expense other than income tax expense	—	3 244 EUR	—	—	3 224 EUR	—
Other expenses, by nature	—	85 078 EUR	—	—	82 252 EUR	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	1 021 EUR	1 021 EUR	1 021 EUR	174,000 EUR	174,000 EUR	174,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	—	4 584 EUR	—	—	8 712 EUR	—
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	4 584 EUR	—	—	8 712 EUR	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	- EUR	—	—	- EUR	—