Analysis Of Income And Expense [Abstract]

Galimmo - Filing #859134

Concept	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Analysis of income and expense [abstract]
Material income and expense [abstract]
Other finance income	—	—	—	—	2 729 EUR	—	—	—	—	—	—	2 818 EUR
Other finance cost	—	—	—	—	787,000 EUR	—	—	—	—	—	—	1 142 EUR
Miscellaneous other operating income	—	—	—	—	910,000 EUR	—	—	—	—	—	—	413,000 EUR
Selling, general and administrative expense [abstract]
General and administrative expense	—	—	—	—	4 772 EUR	—	—	—	—	—	—	4 803 EUR
Fee and commission income (expense) [abstract]
Fee and commission income [abstract]
Fee and commission income	—	—	—	—	1 816 EUR	—	—	—	—	—	—	1 725 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	4 505 EUR	—	—	—	—	—	—	4 997 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	—	—	—	—	986,000 EUR	—	—	—	—	—	—	656,000 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	—	—	—	—	136,000 EUR	—	—	—	—	—	—	861,000 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax	—	—	—	—	105,000 EUR	—	—	—	—	—	—	54,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	25 657 EUR	— EUR	26 778 EUR	1 121 EUR	26 778 EUR	— EUR	— EUR	4 368 EUR	432,000 EUR	— EUR	4 800 EUR	4 800 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	26 778 EUR	—	—	—	—	—	—	4 800 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	— EUR	—	—	—	—	—	—	— EUR