Disclosure Of Interests In Other Entities [Text Block]

Axway Software - Filing #834588

Concept	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	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	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	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 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of interests in other entities [text block]		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	6,000 EUR	—	—	—	—	—	—	—	—	—	—	—	4,000 EUR	—	—	—	—	—	—	2,000 EUR
Non-controlling interests	—	—	11,000 EUR	—	—	—	—	—	—	9,000 EUR	—	—	—	—	—	—	—	—	5,000 EUR	—
Current assets	—	—	227 022 EUR	—	—	—	—	—	—	197 112 EUR	—	—	—	—	—	—	—	—	158 263 EUR	—
Non-current assets	—	—	367 571 EUR	—	—	—	—	—	—	373 956 EUR	—	—	—	—	—	—	—	—	424 650 EUR	—
Current liabilities	—	—	124 105 EUR	—	—	—	—	—	—	123 497 EUR	—	—	—	—	—	—	—	—	109 755 EUR	—
Non-current liabilities	—	—	124 217 EUR	—	—	—	—	—	—	119 755 EUR	—	—	—	—	—	—	—	—	100 937 EUR	—
Revenue	318 976 EUR	—	—	—	—	—	—	—	—	—	—	—	314 031 EUR	—	—	—	—	—	—	285 548 EUR
Profit (loss)	35 834 EUR	— EUR	—	35 828 EUR	35 828 EUR	6,000 EUR	— EUR	— EUR	— EUR	—	— EUR	— EUR	40 041 EUR	4,000 EUR	40 045 EUR	— EUR	40 045 EUR	— EUR	—	9 604 EUR
Comprehensive income	27 603 EUR	— EUR	—	27 596 EUR	35 828 EUR	6,000 EUR	— EUR	— EUR	8 231 EUR	—	— EUR	— EUR	25 177 EUR	4,000 EUR	40 045 EUR	14 864 EUR	25 181 EUR	— EUR	—	28 831 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	35 834 EUR	—	—	—	—	—	—	—	—	—	—	—	40 041 EUR	—	—	—	—	—	—	9 604 EUR
Other comprehensive income	8 231 EUR	— EUR	—	8 231 EUR	— EUR	0 EUR	— EUR	— EUR	8 231 EUR	—	— EUR	— EUR	14 864 EUR	0 EUR	— EUR	14 864 EUR	14 864 EUR	— EUR	—	19 227 EUR
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	16 682 EUR	—	—	—	—	—	—	18 321 EUR	—	—	—	—	—	—	—	—	25 355 EUR	—
Tax expense (income)	6 951 EUR	—	—	—	—	—	—	—	—	—	—	—	7 408 EUR	—	—	—	—	—	—	6 913 EUR