Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
3 943
PLN
|
4 134
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Other intangible assets |
16 331
PLN
|
55,000
PLN
|
— |
| Goodwill |
2 415
PLN
|
2 415
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Non-current prepayments and non-current accrued income other than non-current contract assets [abstract] | |||
| Non-current accrued income other than non-current contract assets |
0
PLN
|
4,000
PLN
|
— |
| Trade and other non-current receivables |
652,000
PLN
|
857,000
PLN
|
— |
| Non-current prepayments and non-current accrued income including non-current contract assets [abstract] | |||
| Non-current accrued income including non-current contract assets [abstract] | |||
| 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 |
569,000
PLN
|
160,000
PLN
|
— |
| Trade and other current receivables |
10 131
PLN
|
4 651
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
818,000
PLN
|
61,000
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
218,000
PLN
|
90,000
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
8 193
PLN
|
390,000
PLN
|
2 756
PLN
|
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
330,000
PLN
|
0
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Miscellaneous other provisions [abstract] | |||
| Current miscellaneous other provisions |
2,000
PLN
|
0
PLN
|
— |
| Other provisions [abstract] | |||
| Other non-current provisions |
363,000
PLN
|
360,000
PLN
|
— |
| Other current provisions |
2 020
PLN
|
2 185
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
0
PLN
|
— | — |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
4 763
PLN
|
6 137
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current contract liabilities [abstract] | |||
| Non-current contract liabilities for performance obligations satisfied over time |
0
PLN
|
20,000
PLN
|
— |
| Non-current retention payables |
18,000
PLN
|
63,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Accruals classified as current |
803,000
PLN
|
168,000
PLN
|
— |
| Current retention payables |
85,000
PLN
|
68,000
PLN
|
— |
| Other current payables |
0
PLN
|
235,000
PLN
|
— |
| Trade and other current payables |
5 886
PLN
|
2 419
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
6 956
PLN
|
2 735
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, excluding profit (loss) for reporting period |
1 411
PLN
|
11 226
PLN
|
— |
| Retained earnings |
14 793
PLN
|
16 204
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
44 564
PLN
|
13 118
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
20 071
PLN
|
5 352
PLN
|
— |
| Current liabilities |
15 036
PLN
|
11 417
PLN
|
— |
| Assets less current liabilities [abstract] |