Statement Of Financial Position [Abstract]

Guillemot Corporation - Filing #5981500

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 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]
Non-current assets [abstract]
Property, plant and equipment	—	—	10 637 EUR	—	—	—	—	—	—	—	8 592 EUR	—	—	—	—	—	—	—
Goodwill	—	—	0 EUR	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	24 408 EUR	—	—	—	—	—	—	—	23 739 EUR	—	—	—	—	—	—	—
Deferred tax assets	—	—	5 598 EUR	—	—	—	—	—	—	—	4 634 EUR	—	—	—	—	—	—	—
Current tax assets, non-current	—	—	508,000 EUR	—	—	—	—	—	—	—	543,000 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	41 652 EUR	—	—	—	—	—	—	—	38 101 EUR	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	38 315 EUR	—	—	—	—	—	—	—	45 725 EUR	—	—	—	—	—	—	—
Current tax assets, current	—	—	810,000 EUR	—	—	—	—	—	—	—	4 215 EUR	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	30 618 EUR	—	—	—	—	—	—	—	25 728 EUR	—	—	—	—	—	—	—
Current assets	—	—	110 873 EUR	—	—	—	—	—	—	—	125 603 EUR	—	—	—	—	—	—	—
Assets	—	—	152 525 EUR	—	—	—	—	—	—	—	163 704 EUR	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	11 617 EUR	—	—	—	—	—	—	—	11 617 EUR	—	—	—	—	—	—	—
Share premium	—	—	8 076 EUR	—	—	—	—	—	—	—	8 076 EUR	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	100 260 EUR	—	—	—	—	—	—	—	101 784 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	—	0 EUR	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—
Equity	79 399 EUR	8 076 EUR	100 260 EUR	11 617 EUR	9,000 EUR	1 177 EUR	8 076 EUR	80 917 EUR	11 617 EUR	210,000 EUR	101 784 EUR	964,000 EUR	104 405 EUR	10 551 EUR	11 771 EUR	438,000 EUR	20 352 EUR	61 293 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	2 026 EUR	—	—	—	—	—	—	—	1 709 EUR	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	12,000 EUR	—	—	—	—	—	—	—	15,000 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	5 604 EUR	—	—	—	—	—	—	—	6 545 EUR	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	43,000 EUR	—	—	—	—	—	—	—	35,000 EUR	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	955,000 EUR	—	—	—	—	—	—	—	815,000 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	46 661 EUR	—	—	—	—	—	—	—	55 375 EUR	—	—	—	—	—	—	—
Equity and liabilities	—	—	152 525 EUR	—	—	—	—	—	—	—	163 704 EUR	—	—	—	—	—	—	—