Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2024-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
4 765
PLN
|
3 943
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
487,000
PLN
|
137,000
PLN
|
— |
| Goodwill |
17 501
PLN
|
17 501
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
280,000
PLN
|
652,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current accrued income other than current contract assets |
719,000
PLN
|
569,000
PLN
|
— |
| Trade and other current receivables |
17 556
PLN
|
9 916
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
456,000
PLN
|
818,000
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
324,000
PLN
|
218,000
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
2 175
PLN
|
8 193
PLN
|
390,000
PLN
|
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
281,000
PLN
|
330,000
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Miscellaneous other provisions [abstract] | |||
| Current miscellaneous other provisions |
1,000
PLN
|
2,000
PLN
|
— |
| Other provisions [abstract] | |||
| Other non-current provisions |
363,000
PLN
|
363,000
PLN
|
— |
| Other current provisions |
874,000
PLN
|
2 020
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
428,000
PLN
|
0
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
933,000
PLN
|
4 763
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Trade and other non-current payables [abstract] | |||
| Non-current retention payables |
0
PLN
|
18,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Accruals classified as current |
602,000
PLN
|
803,000
PLN
|
— |
| Current retention payables |
66,000
PLN
|
85,000
PLN
|
— |
| Trade and other current payables |
9 338
PLN
|
5 770
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
6 956
PLN
|
6 956
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
3 604
PLN
|
1 411
PLN
|
— |
| Retained earnings |
11 188
PLN
|
14 793
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
45 344
PLN
|
43 241
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
21 305
PLN
|
19 856
PLN
|
— |
| Current liabilities |
12 045
PLN
|
13 713
PLN
|
— |
| Assets less current liabilities [abstract] |