Statement Of Cash Flows [Abstract]

PCAS - Filing #879756

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
2021-01-01 to
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
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
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
- EUR
- EUR
- EUR
- EUR
40 478 EUR
40 478 EUR
40 478 EUR
14 947 EUR
14 947 EUR
- EUR
- EUR
14 947 EUR
- EUR
- EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
8 959 EUR
2 412 EUR
Adjustments for decrease (increase) in inventories
12 063 EUR
11 686 EUR
Adjustments for decrease (increase) in trade accounts receivable
2 070 EUR
255,000 EUR
Adjustments for increase (decrease) in trade accounts payable
12 841 EUR
824,000 EUR
Other adjustments for non-cash items
1 286 EUR
1 299 EUR
Adjustments for losses (gains) on disposal of non-current assets
41,000 EUR
61,000 EUR
Cash flows from (used in) operating activities
4 670 EUR
2 739 EUR
Cash flows from (used in) investing activities [abstract]
Cash flows from (used in) investing activities
31 522 EUR
30 800 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
- EUR
- EUR
Proceeds from borrowings, classified as financing activities
12 064 EUR
8 240 EUR
Repayments of borrowings, classified as financing activities
9 122 EUR
6 898 EUR
Interest paid, classified as financing activities
2 359 EUR
2 185 EUR
Cash flows from (used in) financing activities
44 407 EUR
34 090 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
193,000 EUR
20,000 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
8 022 EUR
571,000 EUR
Cash and cash equivalents
8 851 EUR
829,000 EUR

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