Analysis Of Income And Expense [Abstract]

Passat - Filing #877609

Concept	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	40 156 EUR	36 341 EUR
Material income and expense [abstract]
Finance income (cost)	111,000 EUR	86,000 EUR
Expenses by nature [abstract]
Raw materials and consumables used	17 989 EUR	15 669 EUR
Services expense	9 460 EUR	8 327 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense	8 567 EUR	7 287 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	2 115 EUR	1 662 EUR
Tax expense other than income tax expense	309,000 EUR	378,000 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	1 168 EUR	28,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	1 731 EUR	1 656 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	1 393 EUR	1 447 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	338,000 EUR	209,000 EUR