Analysis Of Income And Expense [Abstract]

AdUx - Filing #2816544

Concept	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	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services	—	—	—	—	—	—	—	—	—	23 952 EUR	17 947 EUR	—	—	—	—	—	—	—	—	—
Material income and expense [abstract]
Gains (losses) on disposals of property, plant and equipment [abstract]
Gains on disposals of property, plant and equipment	—	—	—	—	—	—	—	—	—	- EUR	- EUR	—	—	—	—	—	—	—	—	—
Finance income (cost)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other finance income (cost)	—	—	—	—	—	—	—	—	—	273,000 EUR	113,000 EUR	—	—	—	—	—	—	—	—	—
Interest expense	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest expense on borrowings	—	—	—	—	—	—	—	—	—	56,000 EUR	66,000 EUR	—	—	—	—	—	—	—	—	—
Expenses by nature [abstract]
Services expense	—	—	—	—	—	—	—	—	—	14 258 EUR	9 830 EUR	—	—	—	—	—	—	—	—	—
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Wages and salaries	—	—	—	—	—	—	—	—	—	4 467 EUR	4 530 EUR	—	—	—	—	—	—	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	—	—	32,000 EUR	510,000 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	—	—	—	—	—	—	—	—	—	56,000 EUR	- 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	9,000 EUR	- EUR	203,000 EUR	- EUR	- EUR	32,000 EUR	236,000 EUR	- EUR	194,000 EUR	203,000 EUR	1 361 EUR	- EUR	- EUR	851,000 EUR	- EUR	510,000 EUR	1 361 EUR	0 EUR	- EUR	1 361 EUR