Statement Of Financial Position [Abstract]

AdUx - Filing #2810774

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	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 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	59,000 EUR	—	—	—	—	—	—	—	—	81,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	213,000 EUR	—	—	—	—	—	—	—	—	156,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	2 468 EUR	—	—	—	—	—	—	—	—	2 468 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	461,000 EUR	—	—	—	—	—	—	—	—	511,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other financial assets	214,000 EUR	—	—	—	—	—	—	—	—	150,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	- EUR	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other receivables	19 858 EUR	—	—	—	—	—	—	—	—	16 912 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	1 881 EUR	—	—	—	—	—	—	—	—	1 995 EUR	—	—	—	—	—	—	—	—	—	—	1 860 EUR	—	—	—	—	—	—
Assets	34 082 EUR	—	—	—	—	—	—	—	—	29 180 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	1 569 EUR	—	—	—	—	—	—	—	—	1 569 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	120,000 EUR	—	—	—	—	—	—	—	—	124,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	1 266 EUR	—	—	—	—	—	—	—	—	3 506 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	5,000 EUR	—	—	—	—	—	—	—	—	5,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	1 260 EUR	79 221 EUR	5,000 EUR	129 249 EUR	1 569 EUR	120,000 EUR	1 266 EUR	1 638 EUR	54 381 EUR	3 511 EUR	54 357 EUR	129 249 EUR	1 638 EUR	81 482 EUR	124,000 EUR	1 569 EUR	6,000 EUR	3 506 EUR	97,000 EUR	85 523 EUR	5 202 EUR	52 056 EUR	5 219 EUR	129 249 EUR	1 638 EUR	18,000 EUR	1 569 EUR
Liabilities [abstract]
Trade and other payables	23 117 EUR	—	—	—	—	—	—	—	—	21 811 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	- EUR	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	34 082 EUR	—	—	—	—	—	—	—	—	29 180 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—