Disclosure Of Entity's Operating Segments [Text Block]

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	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	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	2023-01-01 to 2023-12-31
Disclosure of entity's operating segments [text block]	—	1	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	107 496 PLN	—	—	—	—	—	—	—	86 861 PLN	—	—	—	—	—	—
Depreciation and amortisation expense	—	2 004 PLN	—	—	—	—	—	—	—	1 855 PLN	—	—	—	—	—	—
Tax expense (income)	—	1 839 PLN	—	—	—	—	—	—	—	2 149 PLN	—	—	—	—	—	—
Profit (loss) before tax	—	11 987 PLN	—	—	—	—	—	—	—	9 971 PLN	—	—	—	—	—	—
Profit (loss) from continuing operations	—	10 148 PLN	—	—	—	—	—	—	—	7 822 PLN	—	—	—	—	—	—
Profit (loss)	181,000 PLN	13 094 PLN	- PLN	- PLN	—	- PLN	13 275 PLN	13 275 PLN	- PLN	2 471 PLN	—	849,000 PLN	- PLN	1 622 PLN	1 622 PLN	- PLN
Assets	—	—	—	—	67 485 PLN	—	—	—	—	—	72 981 PLN	—	—	—	—	—
Liabilities	—	—	—	—	37 556 PLN	—	—	—	—	—	48 657 PLN	—	—	—	—	—
Cash flows from (used in) operating activities	—	5 991 PLN	—	—	—	—	—	—	—	9 350 PLN	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	289,000 PLN	—	—	—	—	—	—	—	5 099 PLN	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	6 642 PLN	—	—	—	—	—	—	—	749,000 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]