Analysis Of Income And Expense [Abstract]

Itesoft - Filing #831931

Concept	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest income on cash and cash equivalents	—	—	127,000 EUR	—	—	—	—	—	—	—	24,000 EUR	—	—	—
Revenue	—	—	20 469 EUR	—	—	—	—	—	—	—	20 120 EUR	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other finance income (cost)	—	—	81,000 EUR	—	—	—	—	—	—	—	254,000 EUR	—	—	—
Other operating income (expense)	—	—	1 986 EUR	—	—	—	—	—	—	—	1 125 EUR	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	1 659 EUR	—	—	—	—	—	—	—	1 637 EUR	—	—	—
Services expense	—	—	3 810 EUR	—	—	—	—	—	—	—	3 834 EUR	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	13 840 EUR	—	—	—	—	—	—	—	12 614 EUR	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	1 711 EUR	—	—	—	—	—	—	—	1 339 EUR	—	—	—
Tax expense other than income tax expense	—	—	523,000 EUR	—	—	—	—	—	—	—	603,000 EUR	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	71,000 EUR	—	71,000 EUR	71,000 EUR	—	—	—	193,000 EUR	193,000 EUR	—	193,000 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income	—	—	25,000 EUR	—	—	—	—	—	—	—	131,000 EUR	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	0 EUR	0 EUR	930,000 EUR	0 EUR	1 262 EUR	185,000 EUR	1 077 EUR	0 EUR	0 EUR	205,000 EUR	205,000 EUR	0 EUR	587,000 EUR	382,000 EUR