Analysis Of Income And Expense [Abstract]

AdUx - Filing #2810774

Concept	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	2023-01-01 to 2023-12-31	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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services	—	—	—	22 124 EUR	—	—	—	—	—	—	—	—	23 645 EUR	—	—	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other finance income (cost)	—	—	—	45,000 EUR	—	—	—	—	—	—	—	—	15,000 EUR	—	—	—	—	—
Interest expense	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest expense on borrowings	—	—	—	175,000 EUR	—	—	—	—	—	—	—	—	86,000 EUR	—	—	—	—	—
Selling, general and administrative expense [abstract]
General and administrative expense	—	—	—	3 155 EUR	—	—	—	—	—	—	—	—	3 593 EUR	—	—	—	—	—
Expenses by nature [abstract]
Services expense	—	—	—	11 774 EUR	—	—	—	—	—	—	—	—	13 207 EUR	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	3 550 EUR	—	—	—	—	—	—	—	—	3 813 EUR	—	—	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	—	3,000 EUR	—	—	—	—	—	—	—	—	2 316 EUR	—	—	—	—	—
Other comprehensive income, attributable to owners of parent	—	—	—	22,000 EUR	—	—	—	—	—	—	—	—	2 300 EUR	—	—	—	—	—
Other comprehensive income, attributable to non-controlling interests	—	—	—	- EUR	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	16,000 EUR	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- EUR	- EUR	- EUR	2 250 EUR	10,000 EUR	2 262 EUR	- EUR	2 240 EUR	22,000 EUR	- EUR	- EUR	1 789 EUR	1 767 EUR	- EUR	- EUR	2 300 EUR	4 089 EUR	22,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	2 240 EUR	—	—	—	—	—	—	—	—	1 789 EUR	—	—	—	—	—