Statement Of Financial Position [Abstract]

Axway Software - Filing #2813550

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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	12 469 EUR	—	—	—	—	—	—	—	—	—	14 272 EUR	—	—	—	—	—	—	—	—	—	—	—	—	15 421 EUR
Right-of-use assets	20 139 EUR	—	—	—	—	—	—	—	—	—	23 545 EUR	—	—	—	—	—	—	—	—	—	—	—	—	28 935 EUR
Goodwill	297 792 EUR	—	—	—	—	—	—	—	—	—	348 326 EUR	—	—	—	—	—	—	—	—	—	—	—	—	330 306 EUR
Intangible assets other than goodwill	8 685 EUR	—	—	—	—	—	—	—	—	—	15 073 EUR	—	—	—	—	—	—	—	—	—	—	—	—	23 356 EUR
Deferred tax assets	23 062 EUR	—	—	—	—	—	—	—	—	—	14 616 EUR	—	—	—	—	—	—	—	—	—	—	—	—	16 289 EUR
Cash and cash equivalents	18 321 EUR	—	—	—	—	—	—	—	—	—	25 355 EUR	—	—	—	—	—	—	—	—	—	—	—	—	16 165 EUR
Assets	571 068 EUR	—	—	—	—	—	—	—	—	—	582 913 EUR	—	—	—	—	—	—	—	—	—	—	—	—	559 346 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	43 267 EUR	—	—	—	—	—	—	—	—	—	43 267 EUR	—	—	—	—	—	—	—	—	—	—	—	—	42 702 EUR
Share premium	113 380 EUR	—	—	—	—	—	—	—	—	—	113 380 EUR	—	—	—	—	—	—	—	—	—	—	—	—	111 541 EUR
Equity attributable to owners of parent	327 807 EUR	—	—	—	—	—	—	—	—	—	372 215 EUR	—	—	—	—	—	—	—	—	—	—	—	—	355 463 EUR
Non-controlling interests	9,000 EUR	—	—	—	—	—	—	—	—	—	5,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	4,000 EUR
Equity	327 816 EUR	144 008 EUR	39 098 EUR	9,000 EUR	113 380 EUR	11 946 EUR	43 267 EUR	327 807 EUR	9 822 EUR	201 106 EUR	372 220 EUR	24 283 EUR	372 215 EUR	113 380 EUR	5,000 EUR	43 267 EUR	4,000 EUR	196 869 EUR	355 463 EUR	42 702 EUR	5 065 EUR	714,000 EUR	111 540 EUR	355 466 EUR
Liabilities [abstract]
Deferred tax liabilities	2 680 EUR	—	—	—	—	—	—	—	—	—	3 870 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2 298 EUR
Liabilities	243 252 EUR	—	—	—	—	—	—	—	—	—	210 693 EUR	—	—	—	—	—	—	—	—	—	—	—	—	203 880 EUR
Equity and liabilities	571 068 EUR	—	—	—	—	—	—	—	—	—	582 913 EUR	—	—	—	—	—	—	—	—	—	—	—	—	559 346 EUR