Statement Of Financial Position [Abstract]

SQLI - Filing #880148

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 2021-12-31	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	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 2020-12-31	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	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	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	8 613 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8 960 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	18 659 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	23 546 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	89 199 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	90 660 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	4 190 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4 925 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	798,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 989 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	32 551 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	39 811 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	252 605 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	258 282 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	3 691 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 691 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	50 620 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	49 925 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	100 921 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	94 330 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	100 921 EUR	1 249 EUR	40 064 EUR	5 297 EUR	100 921 EUR	50 620 EUR	3 691 EUR	98 118 EUR	50 492 EUR	3 691 EUR	98 118 EUR	40 087 EUR	2 778 EUR	1 070 EUR	94 330 EUR	3 691 EUR	39 914 EUR	49 925 EUR	173,000 EUR	627,000 EUR	94 330 EUR	49 998 EUR	95 302 EUR	3 691 EUR	40 021 EUR	549,000 EUR	1 043 EUR	95 302 EUR	94,715,000 EUR	94,715,000 EUR	49 868 EUR	4,674,000 EUR	1 135 EUR	35,347,000 EUR	3 691 EUR
Liabilities [abstract]
Deferred tax liabilities	651,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	778,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	252 605 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	258 282 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—