Statement Of Financial Position [Abstract]

SQLI - Filing #855749

Concept	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 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	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	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	9 152 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8 613 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	16 141 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18 659 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	89 199 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	89 199 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	3 342 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4 190 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	58,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	798,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	22 750 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	32 551 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	239 646 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	252 605 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	3 691 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 691 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	51 600 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	50 620 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	110 614 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	100 921 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	110 614 EUR	7 691 EUR	45 361 EUR	2 271 EUR	- EUR	51 600 EUR	3 691 EUR	110 614 EUR	50 803 EUR	- EUR	2 618 EUR	105 212 EUR	105 212 EUR	2 738 EUR	45 361 EUR	3 691 EUR	5 297 EUR	100 921 EUR	1 249 EUR	40 064 EUR	100 921 EUR	50 620 EUR	- EUR	3 691 EUR	98 118 EUR	50 492 EUR	3 691 EUR	- EUR	40 087 EUR	2 778 EUR	98 118 EUR	1 070 EUR	- EUR	94 330 EUR	3 691 EUR	173,000 EUR	49 925 EUR	627,000 EUR	39 914 EUR	94 330 EUR
Liabilities [abstract]
Deferred tax liabilities	811,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	651,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	239 646 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	252 605 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—