Statement Of Financial Position [Abstract]

Spyrosoft S.A. - Filing #6062976

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	—	—	—	—	—	—	—	30 417 PLN	23 120 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	—	21 458 PLN	18 650 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	12 511 PLN	6 812 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	—	—	—	1 115 PLN	1 010 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	—	—	—	—	0 PLN	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	—	289,000 PLN	439,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	58 258 PLN	44 724 PLN	—	—	—	—	—	—	—	34 179 PLN	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	245 119 PLN	198 517 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	109,000 PLN	109,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	116 461 PLN	82 563 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	—	108,000 PLN	108,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	—	119 791 PLN	83 980 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	40 814 PLN	24 867 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	116 461 PLN	108,000 PLN	109,000 PLN	40 814 PLN	536,000 PLN	119 791 PLN	3 649 PLN	160 605 PLN	108 847 PLN	82 563 PLN	24 867 PLN	108,000 PLN	109,000 PLN	740,000 PLN	83 980 PLN	1 940 PLN	85 101 PLN	21 069 PLN	108,000 PLN	701,000 PLN	62 959 PLN	109,000 PLN	155,000 PLN	64 032 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	—	0 PLN	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	—	—	—	—	0 PLN	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	—	84 514 PLN	89 670 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	245 119 PLN	198 517 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—