Disclosure Of Interests In Other Entities [Text Block]

HEXAOM - Filing #879696

Concept	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	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	2020-01-01 to 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	1 073 EUR	—	222,000 EUR	—	—	—
Non-controlling interests	—	1 726 EUR	—	—	—	1 161 EUR	—	—	—	—
Current assets	—	539 561 EUR	—	—	—	504 599 EUR	—	—	—	—
Non-current assets	—	203 756 EUR	—	—	—	212 330 EUR	—	—	—	—
Current liabilities	—	435 077 EUR	—	—	—	418 102 EUR	—	—	—	—
Non-current liabilities	—	78 762 EUR	—	—	—	89 829 EUR	—	—	—	—
Revenue	—	—	—	—	996 951 EUR	—	881 794 EUR	—	—	—
Profit (loss)	1 073 EUR	—	21 598 EUR	21 598 EUR	22 671 EUR	—	19 720 EUR	222,000 EUR	19 941 EUR	19 941 EUR
Comprehensive income	1 073 EUR	—	20 876 EUR	20 876 EUR	21 949 EUR	—	19 613 EUR	222,000 EUR	19 835 EUR	19 835 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	22 671 EUR	—	19 720 EUR	—	—	—
Other comprehensive income	—	—	722,000 EUR	722,000 EUR	722,000 EUR	—	106,000 EUR	—	106,000 EUR	106,000 EUR
Investments accounted for using equity method	—	1 393 EUR	—	—	—	627,000 EUR	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	167 262 EUR	—	—	—	171 790 EUR	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	14 260 EUR	—	13 872 EUR	—	—	—
Tax expense (income)	—	—	—	—	8 660 EUR	—	8 947 EUR	—	—	—