Statement Of Financial Position [Abstract]

Passat - Filing #879937

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	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	As at 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	2 174 EUR	—	—	—	—	—	2 046 EUR	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	740,000 EUR	—	—	—	—	—	1 025 EUR	—	—	—	—	—	—	—	—	—	—
Goodwill	902,000 EUR	—	—	—	—	—	832,000 EUR	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	114,000 EUR	—	—	—	—	—	161,000 EUR	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	0 EUR	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	67,000 EUR	—	—	—	—	—	80,000 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	3 216 EUR	—	—	—	—	—	565,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	7 213 EUR	—	—	—	—	—	4 709 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	12 672 EUR	—	—	—	—	—	10 121 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	10 889 EUR	—	—	—	—	—	5 943 EUR	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	8 129 EUR	—	—	—	—	—	13 290 EUR	—	—	—	—	—	—	—	—	—	—
Current assets	38 897 EUR	—	—	—	—	—	36 575 EUR	—	—	—	—	—	—	—	—	—	—
Assets	46 110 EUR	—	—	—	—	—	41 284 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	2 100 EUR	—	—	—	—	—	2 100 EUR	—	—	—	—	—	—	—	—	—	—
Retained earnings	31 118 EUR	—	—	—	—	—	30 300 EUR	—	—	—	—	—	—	—	—	—	—
Share premium	1 131 EUR	—	—	—	—	—	1 131 EUR	—	—	—	—	—	—	—	—	—	—
Treasury shares	740,000 EUR	—	—	—	—	—	740,000 EUR	—	—	—	—	—	—	—	—	—	—
Other reserves	210,000 EUR	—	—	—	—	—	364,000 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	33 819 EUR	—	—	—	—	—	32 427 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	692,000 EUR	—	—	—	—	—	630,000 EUR	—	—	—	—	—	—	—	—	—	—
Equity	34 511 EUR	29 819 EUR	769,000 EUR	33 819 EUR	1 131 EUR	2 100 EUR	33 057 EUR	2 100 EUR	1 131 EUR	32 427 EUR	2 220 EUR	26 976 EUR	30 980 EUR	2 100 EUR	1 131 EUR	26 048 EUR	1 701 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	327,000 EUR	—	—	—	—	—	297,000 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	100,000 EUR	—	—	—	—	—	250,000 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	1,000 EUR	—	—	—	—	—	1,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	896,000 EUR	—	—	—	—	—	1 304 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	119,000 EUR	—	—	—	—	—	105,000 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	8 838 EUR	—	—	—	—	—	6 435 EUR	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	262,000 EUR	—	—	—	—	—	69,000 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	10 703 EUR	—	—	—	—	—	6 923 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	46 110 EUR	—	—	—	—	—	41 284 EUR	—	—	—	—	—	—	—	—	—	—