Analysis Of Income And Expense [Abstract]

SAMSE - Filing #832662

Concept 2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on cash and cash equivalents
1 892 EUR
275,000 EUR
Revenue
1 889 323 EUR
1 911 766 EUR
Material income and expense [abstract]
Finance income (cost)
3 360 EUR
3 036 EUR
Other finance income (cost)
104,000 EUR
100,000 EUR
Interest expense
5 356 EUR
3 411 EUR
Expenses by nature [abstract]
Cost of merchandise sold
1 300 481 EUR
1 306 678 EUR
Services expense
107 178 EUR
98 146 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
300 161 EUR
299 816 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Amortisation expense
55 795 EUR
53 606 EUR
Tax expense other than income tax expense
24 291 EUR
25 621 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]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
7 091 EUR
8 264 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
114,000 EUR
793,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
80 658 EUR
100 108 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
77 746 EUR
97 146 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
2 912 EUR
2 962 EUR

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