Statement Of Financial Position [Abstract]

Itesoft - Filing #2810810

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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	810,000 EUR	—	—	—	—	—	—	—	594,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	1 488 EUR	—	—	—	—	—	—	—	2 145 EUR	—	—	—	—	—	—	—	—	—	—	—
Goodwill	3 715 EUR	—	—	—	—	—	—	—	3 715 EUR	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	5 026 EUR	—	—	—	—	—	—	—	3 178 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	425,000 EUR	—	—	—	—	—	—	—	356,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	6 041 EUR	—	—	—	—	—	—	—	8 140 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	29 756 EUR	—	—	—	—	—	—	—	31 673 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	368,000 EUR	—	—	—	—	—	—	—	368,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Share premium	6 281 EUR	—	—	—	—	—	—	—	6 281 EUR	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	1 508 EUR	—	—	—	—	—	—	—	1 508 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	8 656 EUR	—	—	—	—	—	—	—	7 395 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	0 EUR	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	—	6 281 EUR	368,000 EUR	1 508 EUR	8 656 EUR	1 077 EUR	2 438 EUR	2 635 EUR	—	6 281 EUR	1 508 EUR	368,000 EUR	7 394 EUR	382,000 EUR	1 508 EUR	3 018 EUR	970,000 EUR	7 189 EUR	6 281 EUR	368,000 EUR
Equity and liabilities	29 756 EUR	—	—	—	—	—	—	—	31 673 EUR	—	—	—	—	—	—	—	—	—	—	—