Analysis Of Income And Expense [Abstract]

Guillemot Corporation - Filing #2810834

Concept	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
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income	—	—	—	—	—	—
Interest income on cash and cash equivalents	629,000 EUR	—	—	—	135,000 EUR	—
Revenue	119 132 EUR	—	—	—	188 047 EUR	—
Material income and expense [abstract]
Other finance income	0 EUR	—	—	—	706,000 EUR	—
Other finance cost	1 979 EUR	—	—	—	7 397 EUR	—
Expenses by nature [abstract]
Raw materials and consumables used	51 534 EUR	—	—	—	105 064 EUR	—
Services expense	24 263 EUR	—	—	—	31 931 EUR	—
Classes of employee benefits expense [abstract]
Employee benefits expense	16 269 EUR	—	—	—	14 421 EUR	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	6 493 EUR	—	—	—	5 444 EUR	—
Impairment loss (reversal of impairment loss) recognised in profit or loss	1 865 EUR	—	—	—	2 206 EUR	—
Tax expense other than income tax expense	542,000 EUR	—	—	—	806,000 EUR	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	228,000 EUR	—	—	—	255,000 EUR	—
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, net of tax	0 EUR	—	—	—	0 EUR	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	736,000 EUR	964,000 EUR	228,000 EUR	20 352 EUR	20 097 EUR	255,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	766,000 EUR	—	—	—	19 815 EUR	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	0 EUR	—	—	—	0 EUR	—