Disclosure Of Interests In Other Entities [Text Block]

Adocia - Filing #5981470

Concept	2024-01-01 to 2024-12-31	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	2024-01-01 to 2024-12-31	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	0 EUR	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	0 EUR	—	—	—	—	0 EUR	—	—	—	—	—
Current assets	—	—	—	—	22 449 EUR	—	—	—	—	20 212 EUR	—	—	—	—	—
Non-current assets	—	—	—	—	4 570 EUR	—	—	—	—	4 744 EUR	—	—	—	—	—
Current liabilities	—	—	—	—	20 853 EUR	—	—	—	—	19 808 EUR	—	—	—	—	—
Non-current liabilities	—	—	—	—	9 254 EUR	—	—	—	—	12 061 EUR	—	—	—	—	—
Revenue	—	9 320 EUR	—	—	—	—	—	—	2 150 EUR	—	—	—	—	—	—
Profit (loss)	- EUR	9 321 EUR	- EUR	- EUR	—	- EUR	9 321 EUR	- EUR	21 162 EUR	—	- EUR	- EUR	21 162 EUR	- EUR	—
Comprehensive income	- EUR	9 284 EUR	- EUR	- EUR	—	37,000 EUR	9 321 EUR	- EUR	21 108 EUR	—	- EUR	- EUR	21 162 EUR	54,000 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	7 533 EUR	—	—	—	—	12 961 EUR	—	—	—	—	17 422 EUR
Depreciation and amortisation expense	—	654,000 EUR	—	—	—	—	—	—	508,000 EUR	—	—	—	—	—	—
Tax expense (income)	—	952,000 EUR	—	—	—	—	—	—	2,000 EUR	—	—	—	—	—	—