Disclosure Of First-Time Adoption [Text Block]

Polytec Holding AG - Filing #5864902

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	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 2022-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	In der Berichtsperiode wird aufgrund der erstmaligen Anwendung der Änderungen zu Lieferantenfinanzierungsvereinbarungen von der Erleichterung (Änderungen an IAS 7 und IFRS 7), wonach Vergleichsperioden nicht anzugeben sind, Gebrauch gemacht.	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	—	—	158,347 EUR	—	22,330 EUR	1,875 EUR	5,199 EUR	1,855 EUR	—	—	209,867 EUR	—	—	37,563 EUR	211,742 EUR	—	1,321 EUR	1,855 EUR	480,000 EUR	—	—	217,877 EUR	—	8,077 EUR	0 EUR	—	167,433 EUR	2,634 EUR	164,799 EUR	—	—	22,330 EUR	3,595 EUR	0 EUR	3,595 EUR	—	480,000 EUR	2,634 EUR	8,077 EUR	—	0 EUR	0 EUR	22,330 EUR	0 EUR	1,855 EUR	2,634 EUR	220,512 EUR	214,282 EUR	0 EUR	37,563 EUR	—	37,563 EUR	216,916 EUR	237,092 EUR	1,442 EUR	3,611 EUR	183,700 EUR	22,330 EUR	233,479 EUR	6,819 EUR	1,855 EUR	37,563 EUR
Comprehensive income	0 EUR	4,416 EUR	0 EUR	—	2,878 EUR	—	—	—	—	6,452 EUR	449,000 EUR	—	4,865 EUR	0 EUR	—	—	841,000 EUR	—	—	—	14,355 EUR	0 EUR	—	962,000 EUR	—	—	14,364 EUR	—	—	—	9,000 EUR	14,068 EUR	—	—	—	—	1,258 EUR	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	0 EUR	6,452 EUR	0 EUR	—	0 EUR	—	—	—	—	6,452 EUR	449,000 EUR	—	6,901 EUR	0 EUR	—	—	0 EUR	—	—	—	14,059 EUR	0 EUR	—	0 EUR	—	—	14,068 EUR	—	—	—	9,000 EUR	14,068 EUR	—	—	—	—	0 EUR	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—