Analysis Of Income And Expense [Abstract]

SQLI - Filing #855749

Concept	2022-07-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-07-01 to 2022-12-31	2022-07-01 to 2022-12-31	2022-07-01 to 2022-12-31	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2021-07-01 to 2021-12-31	2021-07-01 to 2021-12-31	2021-07-01 to 2021-12-31	2021-07-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-06-30	2021-01-01 to 2021-06-30	2021-01-01 to 2021-06-30	2021-01-01 to 2021-06-30
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest income on cash and cash equivalents	—	1,000 EUR	—	—	—	—	—	—	—	—	—	—	—	396,000 EUR	—	—	—	—
Revenue	—	245 876 EUR	—	—	—	—	—	—	—	—	—	—	—	225 381 EUR	—	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other finance income (cost)	—	1 071 EUR	—	—	—	—	—	—	—	—	—	—	—	409,000 EUR	—	—	—	—
Interest expense	—	4 003 EUR	—	—	—	—	—	—	—	—	—	—	—	1 873 EUR	—	—	—	—
Interest income (expense)	—	4 002 EUR	—	—	—	—	—	—	—	—	—	—	—	2 269 EUR	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	1 737 EUR	—	—	—	—	—	—	—	—	—	—	—	1 515 EUR	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	130 527 EUR	—	—	—	—	—	—	—	—	—	—	—	127 099 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	—	10 990 EUR	—	—	—	—	—	—	—	—	—	—	—	11 652 EUR	—	—	—	—
Tax expense other than income tax expense	—	3 224 EUR	—	—	—	—	—	—	—	—	—	—	—	3 716 EUR	—	—	—	—
Other expenses, by nature	—	82 252 EUR	—	—	—	—	—	—	—	—	—	—	—	72 132 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	—	174,000 EUR	—	—	—	—	—	—	—	—	—	—	—	989,000 EUR	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	4 605 EUR	8 712 EUR	4 605 EUR	5 072 EUR	467,000 EUR	4 107 EUR	2 618 EUR	1 489 EUR	4 107 EUR	2 698 EUR	2 698 EUR	2 519 EUR	179,000 EUR	5 919 EUR	3 221 EUR	3 221 EUR	2 778 EUR	443,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	8 712 EUR	—	—	—	—	—	—	—	—	—	—	—	5 919 EUR	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—