XML 84 R64.htm IDEA: XBRL DOCUMENT v3.23.1
Financial Instruments, Financial Risks and Capital Management (Details) - Schedule of the credit quality of the group’s financial assets - EUR (€)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
2022    
Gross carrying amount € 36,661 € 124,427
Loss allowance
Net carrying amount € 36,661 € 124,427
Trade receivables [member]    
2022    
12-month or lifetime ECL Lifetime ECL – Not credit-impaired Lifetime ECL – Not credit-impaired
Gross carrying amount € 31,660 € 120,363
Loss allowance
Net carrying amount € 31,660 € 120,363
Other receivables [Member]    
2022    
12-month or lifetime ECL 12-month ECL 12-month ECL
Gross carrying amount € 5,001 € 4,064
Loss allowance
Net carrying amount € 5,001 € 4,064