Subclassifications Of Assets, Liabilities And Equities [Abstract]

Barbara Bui - Filing #855822

Concept	As at 2022-12-31	As at 2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Construction in progress	—	7,000 EUR
Other property, plant and equipment	1 471 EUR	1 641 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	39,000 EUR	59,000 EUR
Trade and other current receivables [abstract]
Current trade receivables	602,000 EUR	375,000 EUR
Other current receivables	3 503 EUR	707,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets	736,000 EUR	707,000 EUR
Classes of current inventories [abstract]
Current inventories	1 297 EUR	1 421 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash equivalents [abstract]
Cash equivalents	993,000 EUR	1 930 EUR
Cash and cash equivalents	993,000 EUR	1 930 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	1 425 EUR	2 430 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables	2 644 EUR	1 979 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities	1 846 EUR	354,000 EUR
Issued capital [abstract]
Issued capital	1 079 EUR	1 079 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	1 088 EUR	448,000 EUR
Retained earnings, excluding profit (loss) for reporting period	3 294 EUR	2 846 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation	1 429 EUR	1 005 EUR
Net assets (liabilities) [abstract]
Assets	13 508 EUR	8 522 EUR
Net current assets (liabilities) [abstract]
Current assets	6 846 EUR	4 828 EUR
Current liabilities	7 275 EUR	3 607 EUR
Assets less current liabilities [abstract]