Analysis Of Income And Expense [Abstract]

Galimmo - Filing #887932

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	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]
Material income and expense [abstract]
Other finance income	—	—	—	—	—	2 818 EUR	—	2 885 EUR	—	—	—	—
Other finance cost	—	—	—	—	—	1 142 EUR	—	1 994 EUR	—	—	—	—
Miscellaneous other operating income	—	—	—	—	—	413,000 EUR	—	239,000 EUR	—	—	—	—
Selling, general and administrative expense [abstract]
General and administrative expense	—	—	—	—	—	4 803 EUR	—	4 052 EUR	—	—	—	—
Fee and commission income (expense) [abstract]
Fee and commission income [abstract]
Fee and commission income	—	—	—	—	—	1 725 EUR	—	1 590 EUR	—	—	—	—
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	4 997 EUR	—	4 681 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	—	—	—	—	—	656,000 EUR	—	613,000 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]
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	—	—	—	—	—	861,000 EUR	—	1 010 EUR	—	—	—	—
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax	—	—	—	—	—	54,000 EUR	—	25,000 EUR	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	— EUR	4 368 EUR	— EUR	432,000 EUR	4 800 EUR	4 800 EUR	— EUR	37 674 EUR	— EUR	298,000 EUR	37 674 EUR	37 972 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	4 800 EUR	—	37 674 EUR	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	— EUR	—	— EUR	—	—	—	—