Statement Of Comprehensive Income [Abstract]

Ailleron S.A. - Filing #6061762

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	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	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
Statement of comprehensive income [abstract]
Profit (loss)	30 304 PLN	53 138 PLN	- PLN	- PLN	- PLN	- PLN	22 834 PLN	22 834 PLN	- PLN	- PLN	20 885 PLN	17 353 PLN	3 532 PLN	- PLN	3 532 PLN	- PLN
Other comprehensive income [abstract]
Other comprehensive income that will not be reclassified to profit or loss, net of tax	—	- PLN	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	376,000 PLN	—	—	—	—	—	—	—	—	7 069 PLN	—	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, net of tax	—	376,000 PLN	—	—	—	—	—	—	—	—	7 069 PLN	—	—	—	—	—
Other comprehensive income	379,000 PLN	376,000 PLN	- PLN	- PLN	755,000 PLN	- PLN	- PLN	755,000 PLN	- PLN	3 569 PLN	7 069 PLN	3 500 PLN	- PLN	- PLN	3 569 PLN	- PLN
Comprehensive income	29 925 PLN	53 514 PLN	- PLN	- PLN	755,000 PLN	- PLN	22 834 PLN	23 589 PLN	- PLN	3 569 PLN	13 816 PLN	13 853 PLN	3 532 PLN	- PLN	37,000 PLN	- PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	23 589 PLN	—	—	—	—	—	—	—	—	37,000 PLN	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	29 925 PLN	—	—	—	—	—	—	—	—	13 853 PLN	—	—	—	—	—