Subclassifications Of Assets, Liabilities And Equities [Abstract]

AMADEUS FIRE AG - Filing #6464458

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	10,285 EUR	11,082 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	19,527 EUR	21,614 EUR	—
Goodwill	172,093 EUR	172,093 EUR	—
Trade and other current receivables [abstract]
Current trade receivables	51,517 EUR	54,828 EUR	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	2,369 EUR	9,886 EUR	5,700 EUR
Miscellaneous current assets [abstract]
Other current assets	3,138 EUR	2,762 EUR	—
Trade and other non-current payables [abstract]
Other non-current payables	5,866 EUR	6,485 EUR	—
Trade and other current payables [abstract]
Current trade payables	12,158 EUR	10,480 EUR	—
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities	5,720 EUR	5,443 EUR	—
Other current payables	30,074 EUR	38,049 EUR	—
Issued capital [abstract]
Issued capital	5,432 EUR	5,432 EUR	—
Retained earnings [abstract]
Retained earnings	86,627 EUR	81,171 EUR	—
Miscellaneous equity [abstract]
Additional paid-in capital	62,226 EUR	62,226 EUR	—
Net assets (liabilities) [abstract]
Assets	330,116 EUR	342,904 EUR	—
Net current assets (liabilities) [abstract]
Current assets	58,735 EUR	67,703 EUR	—
Current liabilities	98,791 EUR	115,573 EUR	—
Assets less current liabilities [abstract]