Disclosure Of Interests In Other Entities [Text Block]

Galimmo - Filing #859134

Concept	As at 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	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 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	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—		—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—		—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	- EUR	—
Current assets	91 039 EUR	—	—	—	—	—	—	—	81 104 EUR	—	—	—	—	—	—
Non-current assets	778 983 EUR	—	—	—	—	—	—	—	753 954 EUR	—	—	—	—	—	—
Current liabilities	234 695 EUR	—	—	—	—	—	—	—	33 255 EUR	—	—	—	—	—	—
Non-current liabilities	137 431 EUR	—	—	—	—	—	—	—	330 506 EUR	—	—	—	—	—	—
Profit (loss)	—	25 657 EUR	EUR	25 657 EUR	EUR	25 657 EUR	— EUR	— EUR	—	4 368 EUR	EUR	EUR	4 368 EUR	4 368 EUR	—
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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	EUR	EUR	1 121 EUR	1 121 EUR	1 121 EUR	EUR	EUR	—	EUR	432,000 EUR	EUR	432,000 EUR	432,000 EUR	—
Investments accounted for using equity method	15 133 EUR	—	—	—	—	—	—	—	14 892 EUR	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	61 909 EUR	—	—	—	—	—	—	—	49 715 EUR	—	—	—	—	—	38 521 EUR
Other current financial liabilities	— EUR	—	—	—	—	—	—	—	— EUR	—	—	—	—	—	—
Other non-current financial liabilities	— EUR	—	—	—	—	—	—	—	— EUR	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	986,000 EUR	—	—	—	—	—	—	—	656,000 EUR	—
Tax expense (income)	—	—	—	—	—	9 928 EUR	—	—	—	—	—	—	—	1 094 EUR	—