Statement Of Changes In Equity [Abstract]

CBo Territoria - Filing #879686

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 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	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 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 changes in equity [abstract]
Statement of changes in equity [line items]
Equity	—	152 936 EUR	2 712 EUR	—	—	224 936 EUR	—	176 910 EUR	—	225 152 EUR	26 686 EUR	—	215,000 EUR	48 243 EUR	—	—	—	144 445 EUR	369,000 EUR	2 712 EUR	216 628 EUR	48 229 EUR	—	26 667 EUR	—	—	216 997 EUR	—	—	—	168 400 EUR	—	202 047 EUR	2 435 EUR	574,000 EUR	202 621 EUR	21 565 EUR	138 248 EUR	44 669 EUR	157 378 EUR
Changes in equity [abstract]
Comprehensive income [abstract]
Profit (loss)	74,000 EUR	—	—	—	15 724 EUR	—	—	—	15 724 EUR	—	—	—	—	—	15 650 EUR	15 724 EUR	14 135 EUR	—	—	—	—	—	14 240 EUR	—	—	—	—	14 240 EUR	105,000 EUR	—	—	14 240 EUR	—	—	—	—	—	—	—	—
Other comprehensive income	—	—	—	—	1 238 EUR	—	—	—	1 238 EUR	—	—	—	—	—	1 238 EUR	1 238 EUR	277,000 EUR	—	—	—	—	—	—	—	277,000 EUR	—	—	277,000 EUR	—	—	—	277,000 EUR	—	—	—	—	—	—	—	—
Comprehensive income	74,000 EUR	—	—	- EUR	16 962 EUR	—	- EUR	—	16 962 EUR	—	—	- EUR	—	—	16 888 EUR	16 962 EUR	13 857 EUR	—	—	—	—	—	14 240 EUR	—	277,000 EUR	- EUR	—	13 963 EUR	105,000 EUR	- EUR	—	13 963 EUR	—	—	—	—	—	—	—	—
Issue of equity	—	—	—	—	- EUR	—	—	—	- EUR	—	—	—	—	—	- EUR	—	- EUR	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	- EUR	—	—	—	—	—	—	—	—
Dividends recognised as distributions to owners	—	—	—	—	8 237 EUR	—	—	—	8 237 EUR	—	—	—	—	—	8 237 EUR	8 237 EUR	7 933 EUR	—	—	—	—	—	7 933 EUR	—	—	—	—	7 933 EUR	—	—	—	7 933 EUR	—	—	—	—	—	—	—	—
Increase (decrease) through other changes, equity	—	—	—	—	11,000 EUR	—	—	—	11,000 EUR	—	—	—	—	—	11,000 EUR	11,000 EUR	39,000 EUR	—	—	—	—	—	39,000 EUR	—	—	—	—	39,000 EUR	—	—	—	39,000 EUR	—	—	—	—	—	—	—	—
Increase (decrease) through treasury share transactions, equity	—	—	—	—	28,000 EUR	—	—	—	28,000 EUR	—	—	—	—	—	28,000 EUR	28,000 EUR	149,000 EUR	—	—	—	—	—	149,000 EUR	—	—	—	—	149,000 EUR	—	—	—	149,000 EUR	—	—	—	—	—	—	—	—
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity	510,000 EUR	—	—	—	195,000 EUR	—	—	—	195,000 EUR	—	—	—	—	—	705,000 EUR	195,000 EUR	100,000 EUR	—	—	—	—	—	—	—	—	—	—	- EUR	100,000 EUR	—	—	- EUR	—	—	—	—	—	—	—	—
Increase (decrease) through share-based payment transactions, equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5 393 EUR	—	—	—	—	—	—	—	—	2 357 EUR	—	3 036 EUR	—	3 036 EUR	—	5 393 EUR	—	—	—	—	—	—	—	—