Statement Of Financial Position [Abstract]

PCF Group S.A. - Filing #6060719

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	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	14 258 PLN	12 105 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	33 283 PLN	52 143 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	111 636 PLN	167 506 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	52 917 PLN	22 239 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	58 092 PLN	124 016 PLN	—	—	—	—	—	—	67 983 PLN	—	—	—	—	—	—
Assets	—	—	—	—	—	—	373 353 PLN	513 461 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	719,000 PLN	719,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	155 576 PLN	18 798 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	357 654 PLN	357 653 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	43 758 PLN	45 586 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	246 555 PLN	422 756 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	4 214 PLN	5 124 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	155 576 PLN	357 654 PLN	719,000 PLN	4 214 PLN	246 555 PLN	43 758 PLN	250 769 PLN	427 880 PLN	18 798 PLN	45 586 PLN	5 124 PLN	357 653 PLN	719,000 PLN	422 756 PLN	277 629 PLN	54 988 PLN	5 323 PLN	121 869 PLN	94 850 PLN	599,000 PLN	272 306 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	266,000 PLN	911,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	122 584 PLN	85 581 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	373 353 PLN	513 461 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—