Statement Of Financial Position [Abstract]

Axway Software - Filing #834588

Concept	As at 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 2023-12-31	As at 2023-12-31	As at 2023-12-31	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 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	9 289 EUR	—	—	—	—	—	—	—	12 469 EUR	—	—	—	—	—	—	—	—	14 272 EUR	—	—	—	—	—	—
Right-of-use assets	17 820 EUR	—	—	—	—	—	—	—	20 139 EUR	—	—	—	—	—	—	—	—	23 545 EUR	—	—	—	—	—	—
Goodwill	302 122 EUR	—	—	—	—	—	—	—	297 792 EUR	—	—	—	—	—	—	—	—	348 326 EUR	—	—	—	—	—	—
Intangible assets other than goodwill	5 138 EUR	—	—	—	—	—	—	—	8 685 EUR	—	—	—	—	—	—	—	—	15 073 EUR	—	—	—	—	—	—
Deferred tax assets	20 104 EUR	—	—	—	—	—	—	—	23 062 EUR	—	—	—	—	—	—	—	—	14 616 EUR	—	—	—	—	—	—
Other non-current financial assets	13 098 EUR	—	—	—	—	—	—	—	11 810 EUR	—	—	—	—	—	—	—	—	8 817 EUR	—	—	—	—	—	—
Non-current assets	367 571 EUR	—	—	—	—	—	—	—	373 956 EUR	—	—	—	—	—	—	—	—	424 650 EUR	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	16 682 EUR	—	—	—	—	—	—	—	18 321 EUR	—	—	—	—	—	—	—	—	25 355 EUR	—	—	—	—	—	—
Current assets	227 022 EUR	—	—	—	—	—	—	—	197 112 EUR	—	—	—	—	—	—	—	—	158 263 EUR	—	—	—	—	—	—
Assets	594 593 EUR	—	—	—	—	—	—	—	571 068 EUR	—	—	—	—	—	—	—	—	582 913 EUR	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	43 267 EUR	—	—	—	—	—	—	—	43 267 EUR	—	—	—	—	—	—	—	—	43 267 EUR	—	—	—	—	—	—
Share premium	113 380 EUR	—	—	—	—	—	—	—	113 380 EUR	—	—	—	—	—	—	—	—	113 380 EUR	—	—	—	—	—	—
Equity attributable to owners of parent	346 260 EUR	—	—	—	—	—	—	—	327 807 EUR	—	—	—	—	—	—	—	—	372 215 EUR	—	—	—	—	—	—
Non-controlling interests	11,000 EUR	—	—	—	—	—	—	—	9,000 EUR	—	—	—	—	—	—	—	—	5,000 EUR	—	—	—	—	—	—
Equity	346 271 EUR	171 903 EUR	11,000 EUR	113 380 EUR	43 267 EUR	13 152 EUR	346 260 EUR	30 861 EUR	327 816 EUR	144 008 EUR	39 098 EUR	113 380 EUR	9,000 EUR	11 946 EUR	43 267 EUR	327 807 EUR	9 822 EUR	372 220 EUR	201 106 EUR	24 283 EUR	372 215 EUR	5,000 EUR	113 380 EUR	43 267 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	4 378 EUR	—	—	—	—	—	—	—	2 680 EUR	—	—	—	—	—	—	—	—	3 870 EUR	—	—	—	—	—	—
Non-current liabilities	124 217 EUR	—	—	—	—	—	—	—	119 755 EUR	—	—	—	—	—	—	—	—	100 937 EUR	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	11 313 EUR	—	—	—	—	—	—	—	11 271 EUR	—	—	—	—	—	—	—	—	10 899 EUR	—	—	—	—	—	—
Current liabilities	124 105 EUR	—	—	—	—	—	—	—	123 497 EUR	—	—	—	—	—	—	—	—	109 755 EUR	—	—	—	—	—	—
Liabilities	248 322 EUR	—	—	—	—	—	—	—	243 252 EUR	—	—	—	—	—	—	—	—	210 693 EUR	—	—	—	—	—	—
Equity and liabilities	594 593 EUR	—	—	—	—	—	—	—	571 068 EUR	—	—	—	—	—	—	—	—	582 913 EUR	—	—	—	—	—	—