Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	107 496 PLN	—	—	—	—	—	86 861 PLN	—	—	—	—	—
Material income and expense [abstract]
Miscellaneous other operating expense	—	—	624,000 PLN	—	—	—	—	—	688,000 PLN	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	279,000 PLN	—	—	—	—	—	359,000 PLN	—	—	—	—	—
Cost of merchandise sold	—	—	56 735 PLN	—	—	—	—	—	42 474 PLN	—	—	—	—	—
Services expense	—	—	27 680 PLN	—	—	—	—	—	24 496 PLN	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	6 275 PLN	—	—	—	—	—	5 391 PLN	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	2 004 PLN	—	—	—	—	—	1 855 PLN	—	—	—	—	—
Tax expense other than income tax expense	—	—	28,000 PLN	—	—	—	—	—	22,000 PLN	—	—	—	—	—
Other expenses, by nature	—	—	2 428 PLN	—	—	—	—	—	1 506 PLN	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	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
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	13 275 PLN	—	—	—	—	—	1 622 PLN	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	181,000 PLN	—	—	—	—	—	849,000 PLN	—	—	—	—	—