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v3.22.2.2

Note 7 - Interim condensed balance sheet disclosures (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Statement Line Items [Line Items] |
Disclosure of property, plant and equipment [text block] | ​
​ | ​ | ​ | ​ | ​
​ |  | June 30, 2022 |  | June 30, 2021
​ |  | kEUR |  | kEUR
Balance as of January 01 |  | 1,484 |  | 2,102
Additions |  | 23,959 |  | 798
Depreciation |  | (84) |  | (38)
Impairment |  | — |  | (1,882)
Balance as of June 30 |  | 25,359 |  | 980
Disclosure of financial assets [text block] | ​
​ | ​ | ​ | ​ | ​
​ |  | June 30, 2022 |  | Dec. 31, 2021
​ | ​ | kEUR | ​ | kEUR
PayPal reserve |  | 396 |  | 6,000
Receivables from payment providers and deposits |  | 269 |  | 169
Debtor creditors |  | 147 |  | 26
Current trade receivables |  | 44 |  | 20
Current receivables (affiliated companies) |  | 1 |  | 11
Other |  | 106 |  | 7
Total |  | 963 |  | 6,233
Disclosure of advance payments received from customers [text block] | ​
​ | ​ | ​ | ​ | ​
​ |  | June 30, 2022 |  | Dec. 31, 2021
​ | ​ | kEUR | ​ | kEUR
Advance payments received from customers |  | 46,827 |  | 44,756
​ |  | 46,827 |  | 44,756
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance as of |  | ​ |  |  |  |  |  | Balance as of
​ | ​ | Jan. 1, 2022 | ​ | Additions | ​ | Repayment | ​ | Net interest | ​ | June 30, 2022
​ |  | kEUR |  | kEUR |  | kEUR |  | kEUR |  | kEUR
Advance payments received from customers |  | 44,756 |  | 2,388 |  | (1,098) |  | 781 |  | 46,827
​ |  | 44,756 |  | 2,388 |  | (1,098) |  | 781 |  | 46,827
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance as of |  | ​ |  |  |  |  |  | Balance as of
​ | ​ | Jan. 1, 2021 | ​ | Additions | ​ | Repayment | ​ | Net interest | ​ | June 30, 2021
​ |  | kEUR |  | kEUR |  | kEUR |  | kEUR |  | kEUR
Advance payments received from customers |  | 38,972 |  | 1,403 |  | (488) |  | 806 |  | 40,693
​ |  | 38,972 |  | 1,403 |  | (488) |  | 806 |  | 40,693
Disclosure of financial liabilities [text block] | ​
​ | ​ | ​ | ​ | ​
​ |  | June 30, 2022 |  | Dec. 31, 2021
​ |  | kEUR |  | kEUR
Loans and participation rights |  | 3,740 |  | 3,718
Lease liabilities |  | 2,406 |  | 2,635
​ |  | 6,146 |  | 6,353
Disclosure of trade and other payables [text block] | ​
​ | ​ | ​ | ​ | ​
​ |  | June 30, 2022 |  | Dec. 31, 2021*
​ |  | kEUR |  | kEUR
Trade payables |  | 8,670 |  | 6,866
Other payables |  | 7,089 |  | 1,001
Contract liabilities |  | 115 |  | —
​ |  | 15,874 |  | 7,867
Disclosure of other current liabilities [text block] | ​
​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2022 |  | Dec. 31, 2021*
​ | ​ | kEUR | ​ | kEUR
Accruals and deferrals |  | 1,635 |  | 1,271
Employee tax liabilities (wage and church tax) |  | 571 |  | 444
Tax liabilities (taxes and interest) |  | 57 |  | 109
Current employee benefit liabilities (incl. social security) | ​ | 11 | ​ | 383
Miscellaneous other liabilities | ​ | 6 | ​ | —
​ |  | 2,280 |  | 2,207

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