Subclassifications Of Assets, Liabilities And Equities [Abstract]

Avax S.A. - Filing #5892590

Concept	As at 2024-12-31	As at 2023-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	51,938,978 EUR	42,181,700 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	526,158 EUR	934,199 EUR
Investment property [abstract]
Investment property	7,041,303 EUR	6,943,507 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	267,239,369 EUR	174,383,426 EUR
Trade and other non-current receivables [abstract]
Other non-current receivables	155,629 EUR	166,077 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets	6,384,484 EUR	6,416,399 EUR
Trade and other current receivables [abstract]
Other current receivables	232,869,321 EUR	172,739,027 EUR
Trade and other current receivables	130,026,735 EUR	139,129,036 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets	282,855,452 EUR	214,629,790 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets at fair value through other comprehensive income	4,453,439 EUR	137,080,403 EUR
Classes of current inventories [abstract]
Current inventories	47,887,771 EUR	31,900,803 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	70,204,020 EUR	76,492,204 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	- EUR	- EUR
Miscellaneous current assets [abstract]
Current restricted cash and cash equivalents	770,052 EUR	452,489 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions	191,368,712 EUR	204,363,995 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	210,463,402 EUR	197,027,160 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings	70,883,400 EUR	62,402,933 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities	4,071,653 EUR	4,955,159 EUR
Trade and other current payables	458,969,170 EUR	398,324,278 EUR
Issued capital [abstract]
Issued capital	44,496,455 EUR	44,496,455 EUR
Retained earnings [abstract]
Retained earnings	91,623,415 EUR	216,398,399 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation	3,676,172 EUR	4,532,912 EUR
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income	27,655,238 EUR	95,103,473 EUR
Net assets (liabilities) [abstract]
Assets	1,229,997,444 EUR	1,202,754,379 EUR
Liabilities	1,072,418,122 EUR	1,043,032,076 EUR
Net current assets (liabilities) [abstract]
Current liabilities	570,575,448 EUR	543,425,633 EUR
Assets less current liabilities [abstract]