Analysis Of Income And Expense [Abstract]

Alan Allman Associates - Filing #832254

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	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]
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other finance income (cost)	—	—	—	2 164 EUR	—	—	—	—	—	—	—	931,000 EUR	—	—	—	—
Interest expense	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest expense on borrowings	—	—	—	7 656 EUR	—	—	—	—	—	—	—	2 898 EUR	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	136 022 EUR	—	—	—	—	—	—	—	129 842 EUR	—	—	—	—
Services expense	—	—	—	29 077 EUR	—	—	—	—	—	—	—	21 445 EUR	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	169 508 EUR	—	—	—	—	—	—	—	140 059 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	—	—	—	12 423 EUR	—	—	—	—	—	—	—	9 743 EUR	—	—	—	—
Impairment loss (reversal of impairment loss) recognised in profit or loss	—	—	—	177,000 EUR	—	—	—	—	—	—	—	260,000 EUR	—	—	—	—
Tax expense other than income tax expense	—	—	—	1 415 EUR	—	—	—	—	—	—	—	1 145 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]
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	- EUR	- EUR	- EUR	381,000 EUR	357,000 EUR	23,000 EUR	357,000 EUR	357,000 EUR	- EUR	704,000 EUR	704,000 EUR	773,000 EUR	- EUR	0 EUR	70,000 EUR	704,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- EUR	129,000 EUR	5 722 EUR	6 133 EUR	5 236 EUR	897,000 EUR	5 236 EUR	357,000 EUR	9 428 EUR	9 386 EUR	9 386 EUR	10 246 EUR	- EUR	661,000 EUR	860,000 EUR	704,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	5 236 EUR	—	—	—	—	—	—	—	9 386 EUR	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	897,000 EUR	—	—	—	—	—	—	—	860,000 EUR	—	—	—	—