Disclosure Of Entity's Operating Segments [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
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Depreciation and amortisation expense	—	—	—	—	—	986,000 EUR	—	—	—	—	—	—	—	656,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	136,000 EUR	—	—	—	—	—	—	—	861,000 EUR
Tax expense (income)	—	—	—	—	—	9 928 EUR	—	—	—	—	—	—	—	1 094 EUR
Profit (loss) before tax	—	—	—	—	—	35 586 EUR	—	—	—	—	—	—	—	5 462 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
Assets	870 022 EUR	—	—	—	—	—	—	—	835 058 EUR	—	—	—	—	—
Investments accounted for using equity method	15 133 EUR	—	—	—	—	—	—	—	14 892 EUR	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	32 844 EUR	—	—	—	—	—	—	—	22 404 EUR
Cash flows from (used in) investing activities	—	—	—	—	—	18 176 EUR	—	—	—	—	—	—	—	25 101 EUR
Cash flows from (used in) financing activities	—	—	—	—	—	1 512 EUR	—	—	—	—	—	—	—	13 341 EUR