Subclassifications Of Assets, Liabilities And Equities [Abstract]

HEXAOM - Filing #879696

Concept	As at 2021-12-31	As at 2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	39 027 EUR	38 236 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	4 526 EUR	4 686 EUR
Goodwill	122 891 EUR	132 379 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	1 393 EUR	627,000 EUR
Trade and other current receivables [abstract]
Current trade receivables	197 564 EUR	176 596 EUR
Other current receivables	93 208 EUR	83 102 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents	167 262 EUR	171 790 EUR
Trade and other current payables [abstract]
Current trade payables	202 644 EUR	188 777 EUR
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities	34 413 EUR	34 973 EUR
Current payables on social security and taxes other than income tax	92 680 EUR	74 233 EUR
Other current payables	27 315 EUR	21 910 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities	54 606 EUR	64 726 EUR
Categories of current financial liabilities [abstract]
Current financial liabilities	55 350 EUR	77 572 EUR
Issued capital [abstract]
Issued capital	1 250 EUR	1 250 EUR
Net assets (liabilities) [abstract]
Assets	743 317 EUR	716 930 EUR
Net current assets (liabilities) [abstract]
Current assets	539 561 EUR	504 599 EUR
Current liabilities	435 077 EUR	418 102 EUR
Assets less current liabilities [abstract]