Statement Of Financial Position [Abstract]

Passat - Filing #877609

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	2 174 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2 046 EUR	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	740,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1 025 EUR	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	902,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	832,000 EUR	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	114,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	161,000 EUR	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	67,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	80,000 EUR	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	8 129 EUR	—	—	—	—	—	—	—	—	—	—	—	—	13 290 EUR	—	—	—	—	—	—	—	—
Assets	—	—	—	—	46 110 EUR	—	—	—	—	—	—	—	—	—	—	—	—	41 284 EUR	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	2 100 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2 100 EUR	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	31 118 EUR	—	—	—	—	—	—	—	—	—	—	—	—	30 300 EUR	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	1 131 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1 131 EUR	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	—	740,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	740,000 EUR	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	210,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	364,000 EUR	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	33 819 EUR	—	—	—	—	—	—	—	—	—	—	—	—	32 427 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	692,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	630,000 EUR	—	—	—	—	—	—	—	—
Equity	29 819 EUR	769,000 EUR	184,000 EUR	508,000 EUR	34 511 EUR	33 819 EUR	692,000 EUR	1 131 EUR	2 100 EUR	630,000 EUR	452,000 EUR	32 427 EUR	2 100 EUR	178,000 EUR	2 220 EUR	26 976 EUR	1 131 EUR	33 057 EUR	30 980 EUR	697,000 EUR	478,000 EUR	219,000 EUR	1 701 EUR	1 131 EUR	26 048 EUR	2 100 EUR
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	1,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1,000 EUR	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	46 110 EUR	—	—	—	—	—	—	—	—	—	—	—	—	41 284 EUR	—	—	—	—	—	—	—	—