Statement Of Financial Position [Abstract]

AdUx - Filing #2813135

Concept	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	81,000 EUR	—	—	—	—	—	—	—	—	—	—	118,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	156,000 EUR	—	—	—	—	—	—	—	—	—	—	142,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	2 468 EUR	—	—	—	—	—	—	—	—	—	—	2 468 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	511,000 EUR	—	—	—	—	—	—	—	—	—	—	618,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	- EUR	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	3 366 EUR	—	—	—	—	—	—	—	—	—	—	3 497 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	1 995 EUR	—	—	—	—	—	—	—	—	—	—	1 860 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 557 EUR
Current assets	25 815 EUR	—	—	—	—	—	—	—	—	—	—	23 796 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	29 180 EUR	—	—	—	—	—	—	—	—	—	—	27 293 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	1 569 EUR	—	—	—	—	—	—	—	—	—	—	1 569 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	124,000 EUR	—	—	—	—	—	—	—	—	—	—	97,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	3 506 EUR	—	—	—	—	—	—	—	—	—	—	5 219 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	5,000 EUR	—	—	—	—	—	—	—	—	—	—	18,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	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	5 201 EUR	52 056 EUR	5 219 EUR	129 249 EUR	1 638 EUR	18,000 EUR	1 569 EUR	93 606 EUR	27,000 EUR	5 426 EUR	9 417 EUR	52 024 EUR	101,000 EUR	129 249 EUR	1 638 EUR	5 400 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	701,000 EUR	—	—	—	—	—	—	—	—	—	—	740,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	- EUR	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	943,000 EUR	—	—	—	—	—	—	—	—	—	—	1 301 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	152,000 EUR	—	—	—	—	—	—	—	—	—	—	135,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	31 748 EUR	—	—	—	—	—	—	—	—	—	—	31 194 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	29 180 EUR	—	—	—	—	—	—	—	—	—	—	27 293 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—