Statement Of Financial Position [Abstract]

Exosens - Filing #5981339

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	93 561 EUR	—	72 051 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	10 559 EUR	—	10 759 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	189 495 EUR	—	174 344 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	204 928 EUR	—	202 351 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	0 EUR	—	44,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	117 163 EUR	—	15 458 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	817 014 EUR	—	656 412 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	21 583 EUR	—	1 948 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	342 537 EUR	—	188 052 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	412 600 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	10 378 EUR	342 537 EUR	21 583 EUR	1 965 EUR	412 601 EUR	—	56 895 EUR	204 065 EUR	12 917 EUR	26 215 EUR	188 052 EUR	1 948 EUR	768,000 EUR	204 066 EUR	7 808 EUR	14 961 EUR	188 059 EUR	1 941 EUR	206,000 EUR	183 053 EUR
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	20 599 EUR	—	17 578 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	817 014 EUR	—	656 412 EUR	—	—	—	—	—	—	—	—	—	—	—	—