Statement Of Changes In Equity [Abstract]

Ailleron S.A. - Filing #6096230

Concept	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	As at 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	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01
Statement of changes in equity [abstract]
Statement of changes in equity [line items]
Equity	—	209 544 PLN	—	—	43 804 PLN	—	1 253 PLN	—	—	125 400 PLN	—	38 412 PLN	—	3 707 PLN	3 032 PLN	209 544 PLN	84 144 PLN	182 476 PLN	—	439,000 PLN	—	—	—	—	74 762 PLN	3 707 PLN	38 412 PLN	74 762 PLN	- PLN	141 883 PLN	737,000 PLN	737,000 PLN	- PLN	75 201 PLN	115 355 PLN	38 412 PLN	115 794 PLN	- PLN	98 490 PLN	3 707 PLN	23 728 PLN	537,000 PLN	257 677 PLN	67 121 PLN	- PLN	537,000 PLN	—	—	—	67,000 PLN	133 000 PLN	90 691 PLN	38 412 PLN	82 456 PLN	3 707 PLN	215 456 PLN	257,000 PLN
Changes in equity [abstract]
Comprehensive income [abstract]
Profit (loss)	20 885 PLN	—	3 532 PLN	- PLN	—	17 353 PLN	—	3 532 PLN	- PLN	—	- PLN	—	- PLN	—	—	—	—	—	- PLN	—	- PLN	38 545 PLN	13 229 PLN	25 316 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13 229 PLN	- PLN	- PLN	—	—	—	—	—	—	—	—
Other comprehensive income	7 069 PLN	—	3 569 PLN	- PLN	—	3 500 PLN	—	- PLN	- PLN	—	3 569 PLN	—	- PLN	—	—	—	—	—	- PLN	—	- PLN	1 276 PLN	- PLN	672,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	604,000 PLN	- PLN	604,000 PLN	—	—	—	—	—	—	—	—
Comprehensive income	13 816 PLN	—	37,000 PLN	- PLN	—	13 853 PLN	—	3 532 PLN	- PLN	—	3 569 PLN	—	- PLN	—	—	—	—	—	- PLN	—	- PLN	39 821 PLN	13 229 PLN	25 988 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13 833 PLN	- PLN	604,000 PLN	—	—	—	—	—	—	—	—
Dividends recognised as distributions to owners	12 355 PLN	—	12 355 PLN	- PLN	—	- PLN	—	12 355 PLN	- PLN	—	- PLN	—	- PLN	—	—	—	—	—	- PLN	—	- PLN	3 954 PLN	3 954 PLN	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 954 PLN	- PLN	- PLN	—	—	—	—	—	—	—	—
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity	25 091 PLN	—	28 899 PLN	- PLN	—	3 808 PLN	—	28 899 PLN	- PLN	—	- PLN	—	- PLN	—	—	—	—	—	- PLN	—	- PLN	- PLN	1 476 PLN	1 476 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 476 PLN	- PLN	- PLN	—	—	—	—	—	—	—	—
Increase (decrease) through share-based payment transactions, equity	516,000 PLN	—	516,000 PLN	516,000 PLN	—	- PLN	—	- PLN	- PLN	—	- PLN	—	- PLN	—	—	—	—	—	- PLN	—	480,000 PLN	480,000 PLN	- PLN	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	480,000 PLN	- PLN	- PLN	—	—	—	—	—	—	—	—
Increase (decrease) in equity	27 068 PLN	—	17 023 PLN	516,000 PLN	—	10 045 PLN	—	20 076 PLN	- PLN	—	3 569 PLN	—	- PLN	—	—	—	—	—	- PLN	—	480,000 PLN	42 221 PLN	7 799 PLN	33 338 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8 883 PLN	- PLN	604,000 PLN	—	—	—	—	—	—	—	—