Analysis Of Income And Expense [Abstract]

Alan Allman Associates - Filing #880105

Concept	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	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	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest income on cash and cash equivalents	—	—	—	—	—	—	—	—	83,000 EUR	—	93,000 EUR	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	—	188 270 EUR	—	140 404 EUR	—	—	—	—	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other finance income (cost)	—	—	—	—	—	—	—	—	413,000 EUR	—	215,000 EUR	—	—	—	—	—	—	—
Interest expense	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest expense on borrowings	—	—	—	—	—	—	—	—	1 018 EUR	—	889,000 EUR	—	—	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	—	—	—	72 548 EUR	—	49 291 EUR	—	—	—	—	—	—	—
Services expense	—	—	—	—	—	—	—	—	10 672 EUR	—	8 438 EUR	—	—	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	—	—	—	88 044 EUR	—	70 161 EUR	—	—	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	—	—	—	—	—	3 935 EUR	—	3 344 EUR	—	—	—	—	—	—	—
Impairment loss (reversal of impairment loss) recognised in profit or loss	—	—	—	—	—	—	—	—	47,000 EUR	—	203,000 EUR	—	—	—	—	—	—	—
Tax expense other than income tax expense	—	—	—	—	—	—	—	—	1 150 EUR	—	992,000 EUR	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	227,000 EUR	1 252 EUR	- EUR	—	—	—	1 252 EUR	1 252 EUR	1 024 EUR	—	576,000 EUR	387,000 EUR	150,000 EUR	—	207,000 EUR	237,000 EUR	237,000 EUR	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	—	—	- EUR	—	- EUR	—	—	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	940,000 EUR	5 337 EUR	6 434 EUR	155,000 EUR	- EUR	- EUR	1 252 EUR	5 337 EUR	6 277 EUR	- EUR	1 914 EUR	387,000 EUR	1 956 EUR	75,000 EUR	552,000 EUR	1 494 EUR	1 494 EUR	- EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	—	5 337 EUR	—	1 344 EUR	—	—	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	—	940,000 EUR	—	570,000 EUR	—	—	—	—	—	—	—