Profit Or Loss [Abstract]

Passus S.A. - Filing #6064543

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	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
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	107 496 PLN	—	—	—	—	—	86 861 PLN	—	—	—	—	—
Other income	—	—	621,000 PLN	—	—	—	—	—	780,000 PLN	—	—	—	—	—
Raw materials and consumables used	—	—	279,000 PLN	—	—	—	—	—	359,000 PLN	—	—	—	—	—
Employee benefits expense	—	—	6 275 PLN	—	—	—	—	—	5 391 PLN	—	—	—	—	—
Depreciation and amortisation expense	—	—	2 004 PLN	—	—	—	—	—	1 855 PLN	—	—	—	—	—
Other expenses, by nature	—	—	2 428 PLN	—	—	—	—	—	1 506 PLN	—	—	—	—	—
Profit (loss) from operating activities	—	—	12 064 PLN	—	—	—	—	—	10 850 PLN	—	—	—	—	—
Finance income	—	—	3 368 PLN	—	—	—	—	—	16,000 PLN	—	—	—	—	—
Finance costs	—	—	317,000 PLN	—	—	—	—	—	874,000 PLN	—	—	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	3 128 PLN	—	—	—	—	—	21,000 PLN	—	—	—	—	—
Profit (loss) before tax	—	—	11 987 PLN	—	—	—	—	—	9 971 PLN	—	—	—	—	—
Tax expense (income)	—	—	1 839 PLN	—	—	—	—	—	2 149 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	10 148 PLN	—	—	—	—	—	7 822 PLN	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	2 946 PLN	—	—	—	—	—	5 351 PLN	—	—	—	—	—
Profit (loss)	181,000 PLN	- PLN	13 094 PLN	- PLN	- PLN	13 275 PLN	13 275 PLN	- PLN	2 471 PLN	849,000 PLN	1 622 PLN	- PLN	1 622 PLN	- PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	13 275 PLN	—	—	—	—	—	1 622 PLN	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	181,000 PLN	—	—	—	—	—	849,000 PLN	—	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	—	—	647.00	—	—	—	—	—	79.00	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	—	—	647.00	—	—	—	—	—	79.00	—	—	—	—	—