Disclosure Of Interests In Other Entities [Text Block]

AdUx - Filing #2810774

Concept	2023-01-01 to 2023-12-31	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	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	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	10,000 EUR	—	—	—	—	—	—	—	—	—	—	—	22,000 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	—	5,000 EUR	—	—	—	—	—	—	—	5,000 EUR	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	30 668 EUR	—	—	—	—	—	—	—	25 815 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	3 414 EUR	—	—	—	—	—	—	—	3 366 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	34 882 EUR	—	—	—	—	—	—	—	31 748 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	460,000 EUR	—	—	—	—	—	—	—	943,000 EUR	—	—	—	—	—	—	—	—	—	—
Profit (loss)	- EUR	2 271 EUR	—	2 262 EUR	10,000 EUR	2 262 EUR	- EUR	- EUR	- EUR	- EUR	—	- EUR	- EUR	4 067 EUR	4 089 EUR	22,000 EUR	- EUR	4 089 EUR	- EUR	- EUR	—
Comprehensive income	- EUR	2 250 EUR	—	2 240 EUR	10,000 EUR	2 262 EUR	- EUR	- EUR	- EUR	22,000 EUR	—	- EUR	- EUR	1 767 EUR	4 089 EUR	22,000 EUR	2 300 EUR	1 789 EUR	- EUR	- EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	- EUR	22,000 EUR	—	22,000 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	22,000 EUR	—	- EUR	- EUR	2 300 EUR	- EUR	- EUR	2 300 EUR	2 300 EUR	- EUR	- 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	—	—	1 881 EUR	—	—	—	—	—	—	—	1 995 EUR	—	—	—	—	—	—	—	—	—	1 860 EUR