Statement Of Financial Position [Abstract]

Bourse Direct - Filing #832317

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
1 907 EUR
2 577 EUR
Right-of-use assets
4 084 EUR
4 424 EUR
Goodwill
21 053 EUR
21 053 EUR
Intangible assets other than goodwill
6 886 EUR
6 506 EUR
Other financial assets
68 735 EUR
66 687 EUR
Investments accounted for using equity method
512,000 EUR
519,000 EUR
Current tax assets
0 EUR
1 104 EUR
Deferred tax assets
965,000 EUR
499,000 EUR
Cash and cash equivalents
56 047 EUR
43 166 EUR
39 040 EUR
Assets
1 308 610 EUR
1 328 252 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
13 226 EUR
13 500 EUR
Retained earnings
43 251 EUR
36 089 EUR
Share premium
19 325 EUR
19 325 EUR
Treasury shares
767,000 EUR
1 314 EUR
Equity attributable to owners of parent
75 035 EUR
67 600 EUR
Non-controlling interests
823,000 EUR
775,000 EUR
Equity
75 858 EUR
43 251 EUR
823,000 EUR
19 325 EUR
13 226 EUR
0 EUR
767,000 EUR
75 035 EUR
68 375 EUR
775,000 EUR
19 325 EUR
36 089 EUR
1 314 EUR
13 500 EUR
- EUR
67 600 EUR
3 717 EUR
33 964 EUR
66 972 EUR
66 249 EUR
22 117 EUR
723,000 EUR
8,000 EUR
13 877 EUR
Liabilities [abstract]
Provisions [abstract]
Provisions
3 003 EUR
2 497 EUR
Other financial liabilities
6 611 EUR
5 535 EUR
Current tax liabilities
4 024 EUR
0 EUR
Deferred tax liabilities
0 EUR
0 EUR
Liabilities
1 232 752 EUR
1 259 877 EUR
Equity and liabilities
1 308 610 EUR
1 328 252 EUR

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