Statement Of Financial Position [Abstract]

Galimmo - Filing #887933

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 2021-05-20	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 2020-12-31	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	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	2 016 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1 889 EUR	—	—	—	—	—	—	—	—	—	—
Investment property	—	661 874 EUR	—	—	—	—	—	—	—	—	—	—	—	—	649 009 EUR	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	326,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	41,000 EUR	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	14 892 EUR	—	—	—	—	—	—	—	—	—	—	—	—	13 978 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	753 954 EUR	—	—	—	—	—	—	—	—	—	—	—	—	742 072 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	—	29 388 EUR	—	—	—	—	—	—	—	—	—	—	—	—	30 632 EUR	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	— EUR	—	—	—	—	—	—	—	—	—	—	—	—	1 927 EUR	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	49 715 EUR	—	—	—	—	—	—	—	—	—	—	—	—	38 521 EUR	—	—	—	—	—	—	—	63 656 EUR	—	—
Current assets	—	81 104 EUR	—	—	—	—	—	—	—	—	—	—	—	—	73 080 EUR	—	—	—	—	—	—	—	—	—	—
Assets	—	835 058 EUR	—	—	—	—	—	—	—	—	—	—	—	—	815 152 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	24 439 EUR	—	—	—	—	—	—	—	—	—	—	—	—	23 325 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	471 297 EUR	—	—	—	—	—	—	—	—	—	—	—	—	468 151 EUR	—	—	—	—	—	—	—	—	—	—
Equity	4 368 EUR	471 297 EUR	442 489 EUR	471 297 EUR	- EUR	24 439 EUR	23 333 EUR	37 972 EUR	- EUR	- EUR	468 197 EUR	23 325 EUR	23 325 EUR	468 151 EUR	468 197 EUR	468 151 EUR	482 798 EUR	482 844 EUR	37 972 EUR	517 926 EUR	23 719 EUR	- EUR	517 926 EUR	22 665 EUR	471 542 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	1 312 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1 389 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	121 092 EUR	—	—	—	—	—	—	—	—	—	—	—	—	123 075 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	— EUR	—	—	—	—	—	—	—	—	—	—	—	—	— EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	330 506 EUR	—	—	—	—	—	—	—	—	—	—	—	—	316 765 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	1 251 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1 368 EUR	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	— EUR	—	—	—	—	—	—	—	—	—	—	—	—	— EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	33 255 EUR	—	—	—	—	—	—	—	—	—	—	—	—	30 235 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	835 058 EUR	—	—	—	—	—	—	—	—	—	—	—	—	815 152 EUR	—	—	—	—	—	—	—	—	—	—