Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Spyrosoft S.A. - Filing #6062976

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	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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	—	—	—	536,000 PLN	—	—	—	—	—	—	—	740,000 PLN	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	—	—	—	69 596 PLN	—	—	—	—	—	—	—	54 747 PLN	—	—	—	—
Current assets	—	—	—	—	—	175 523 PLN	—	—	—	—	—	—	—	143 770 PLN	—	—	—	—
Non-current liabilities	—	—	—	—	—	16 123 PLN	—	—	—	—	—	—	—	8 840 PLN	—	—	—	—
Current liabilities	—	—	—	—	—	68 391 PLN	—	—	—	—	—	—	—	80 830 PLN	—	—	—	—
Revenue	—	—	465 420 PLN	—	—	—	—	—	—	—	—	416 109 PLN	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	49 105 PLN	—	—	—	—	—	—	—	—	23 717 PLN	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	0 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—
Profit (loss)	14 818 PLN	0 PLN	49 105 PLN	0 PLN	0 PLN	—	0 PLN	34 287 PLN	34 287 PLN	0 PLN	0 PLN	23 717 PLN	0 PLN	—	4 009 PLN	0 PLN	19 708 PLN	19 708 PLN
Other comprehensive income	0 PLN	0 PLN	204,000 PLN	0 PLN	0 PLN	—	204,000 PLN	0 PLN	204,000 PLN	0 PLN	895,000 PLN	895,000 PLN	0 PLN	—	0 PLN	0 PLN	0 PLN	895,000 PLN
Comprehensive income	14 818 PLN	0 PLN	49 309 PLN	0 PLN	0 PLN	—	204,000 PLN	34 287 PLN	34 491 PLN	0 PLN	895,000 PLN	22 822 PLN	0 PLN	—	4 009 PLN	0 PLN	19 708 PLN	18 813 PLN