Disclosure Of Interests In Other Entities [Text Block]

Axway Software - Filing #5984251

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	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	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 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	2023-01-01 to 2023-12-31
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	—	84,000 EUR	—	—	—	—	—	—	—	—	6,000 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	109,000 EUR	—	—	—	—	—	—	11,000 EUR	—	—	—	—	—
Current assets	—	—	—	—	—	436 904 EUR	—	—	—	—	—	—	227 022 EUR	—	—	—	—	—
Non-current assets	—	—	—	—	—	803 951 EUR	—	—	—	—	—	—	367 571 EUR	—	—	—	—	—
Current liabilities	—	—	—	—	—	313 841 EUR	—	—	—	—	—	—	124 105 EUR	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	394 627 EUR	—	—	—	—	—	—	124 217 EUR	—	—	—	—	—
Revenue	—	461 878 EUR	—	—	—	—	—	—	—	—	318 976 EUR	—	—	—	—	—	—	—
Profit (loss)	84,000 EUR	39 251 EUR	— EUR	— EUR	— EUR	—	39 167 EUR	— EUR	39 167 EUR	— EUR	35 834 EUR	— EUR	—	— EUR	6,000 EUR	— EUR	35 828 EUR	35 828 EUR
Comprehensive income	94,000 EUR	54 224 EUR	— EUR	— EUR	— EUR	—	39 167 EUR	14 963 EUR	54 130 EUR	— EUR	27 603 EUR	— EUR	—	8 231 EUR	6,000 EUR	— EUR	35 828 EUR	27 596 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	39 251 EUR	—	—	—	—	—	—	—	—	35 834 EUR	—	—	—	—	—	—	—
Other comprehensive income	10,000 EUR	14 973 EUR	— EUR	— EUR	— EUR	—	— EUR	14 963 EUR	14 963 EUR	— EUR	8 231 EUR	— EUR	—	8 231 EUR	— EUR	— EUR	— EUR	8 231 EUR
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	—	—	—	—	—	41 437 EUR	—	—	—	—	—	—	16 682 EUR	—	—	—	—	—
Tax expense (income)	—	7 398 EUR	—	—	—	—	—	—	—	—	6 951 EUR	—	—	—	—	—	—	—