Analysis Of Income And Expense [Abstract]

AdUx - Filing #2813135

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services	—	—	—	—	23 645 EUR	—	—	—	—	—	—	—	—	—	—	—	23 952 EUR	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other finance income (cost)	—	—	—	—	15,000 EUR	—	—	—	—	—	—	—	—	—	—	—	273,000 EUR	—
Interest expense	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest expense on borrowings	—	—	—	—	86,000 EUR	—	—	—	—	—	—	—	—	—	—	—	56,000 EUR	—
Selling, general and administrative expense [abstract]
General and administrative expense	—	—	—	—	3 593 EUR	—	—	—	—	—	—	—	—	—	—	—	3 038 EUR	—
Expenses by nature [abstract]
Services expense	—	—	—	—	13 207 EUR	—	—	—	—	—	—	—	—	—	—	—	14 258 EUR	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	3 813 EUR	—	—	—	—	—	—	—	—	—	—	—	4 467 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	—	—	—	—	2 316 EUR	—	—	—	—	—	—	—	—	—	—	—	31,000 EUR	—
Other comprehensive income, attributable to owners of parent	—	—	—	—	2 300 EUR	—	—	—	—	—	—	—	—	—	—	—	32,000 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	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	56,000 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	- EUR	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- EUR	1 789 EUR	- EUR	- EUR	1 767 EUR	- EUR	2 300 EUR	4 089 EUR	22,000 EUR	9,000 EUR	32,000 EUR	- EUR	- EUR	- EUR	- EUR	203,000 EUR	194,000 EUR	236,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	1 789 EUR	—	—	—	—	—	—	—	—	—	—	—	203,000 EUR	—