Statement Of Financial Position [Abstract]

XTPL S.A. - Filing #6061556

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 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 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	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	—	11 081 PLN	5 072 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	12 097 PLN	9 549 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	27 686 PLN	27 275 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	60 426 PLN	47 942 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	265,000 PLN	230,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	20 409 PLN	4 595 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	—	59 312 PLN	36 084 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	—	—	—	—	4,000 PLN	4,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	20 409 PLN	59 312 PLN	265,000 PLN	0 PLN	126,000 PLN	4,000 PLN	1 510 PLN	40 548 PLN	33 592 PLN	4 595 PLN	0 PLN	36 084 PLN	230,000 PLN	39,000 PLN	1 916 PLN	4,000 PLN	3 975 PLN	0 PLN	4 172 PLN	1 531 PLN	203,000 PLN	74,000 PLN	4,000 PLN	2 001 PLN
Equity and liabilities	—	—	—	—	—	—	—	60 426 PLN	47 942 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—