Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	465 420 PLN	—	—	—	—	—	—	—	—	—	416 109 PLN	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	1 164 PLN	—	—	—	—	—	—	—	—	—	960,000 PLN	—	—	—	—	—	—
Tax expense (income)	—	4 874 PLN	—	—	—	—	—	—	—	—	—	152,000 PLN	—	—	—	—	—	—
Profit (loss) before tax	—	44 231 PLN	—	—	—	—	—	—	—	—	—	23 565 PLN	—	—	—	—	—	—
Profit (loss) from continuing operations	—	49 105 PLN	—	—	—	—	—	—	—	—	—	23 717 PLN	—	—	—	—	—	—
Profit (loss)	14 818 PLN	49 105 PLN	0 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
Assets	—	—	—	—	—	245 119 PLN	—	—	—	—	—	—	—	198 517 PLN	—	—	—	—
Investments accounted for using equity method	—	—	—	—	—	1 115 PLN	—	—	—	—	—	—	—	1 010 PLN	—	—	—	—
Liabilities	—	—	—	—	—	84 514 PLN	—	—	—	—	—	—	—	89 670 PLN	—	—	—	—
Cash flows from (used in) operating activities	—	56 290 PLN	—	—	—	—	—	—	—	—	—	11 910 PLN	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	9 385 PLN	—	—	—	—	—	—	—	—	—	10 139 PLN	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	33 371 PLN	—	—	—	—	—	—	—	—	—	8 774 PLN	—	—	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]