Disclosure Of Interests In Other Entities [Text Block]

W.A.G Payment Solutions PLC - Filing #2017902

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	1,600,000 EUR	—	—	—	—	—	—	—	—	—	—	—	1,066,000 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	6,381,000 EUR	—	—	—	—	—	—	—	—	4,283,000 EUR	—	—	—	—	—	—	—	—	—
Current assets	—	507,819,000 EUR	—	—	—	—	—	—	—	—	550,097,000 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	636,518,000 EUR	—	—	—	—	—	—	—	—	365,313,000 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	527,684,000 EUR	—	—	—	—	—	—	—	—	431,826,000 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	353,817,000 EUR	—	—	—	—	—	—	—	—	167,021,000 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	44,037,000 EUR	—	45,637,000 EUR	1,600,000 EUR	45,637,000 EUR	— EUR	— EUR	— EUR	— EUR	— EUR	—	— EUR	17,696,000 EUR	16,630,000 EUR	1,066,000 EUR	— EUR	— EUR	16,630,000 EUR	— EUR	— EUR
Comprehensive income	49,958,000 EUR	—	51,552,000 EUR	1,594,000 EUR	45,637,000 EUR	— EUR	— EUR	— EUR	5,915,000 EUR	— EUR	—	— EUR	26,601,000 EUR	16,630,000 EUR	1,094,000 EUR	— EUR	— EUR	25,507,000 EUR	— EUR	8,877,000 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	43,548,000 EUR	—	—	—	—	—	—	—	—	—	—	—	17,696,000 EUR	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	489,000 EUR	—	—	—	—	—	—	—	—	—	—	—	— EUR	—	—	—	—	—	—	—
Other comprehensive income	5,921,000 EUR	—	5,915,000 EUR	6,000 EUR	— EUR	— EUR	— EUR	— EUR	5,915,000 EUR	— EUR	—	— EUR	8,905,000 EUR	— EUR	28,000 EUR	— EUR	— EUR	8,877,000 EUR	— EUR	8,877,000 EUR
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	90,343,000 EUR	—	—	—	—	—	—	—	—	146,003,000 EUR	—	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	57,529,000 EUR	—	—	—	—	—	—	—	—	—	—	—	30,393,000 EUR	—	—	—	—	—	—	—
Tax expense (income)	4,241,000 EUR	—	—	—	—	—	—	—	—	—	—	—	10,280,000 EUR	—	—	—	—	—	—	—