Statement Of Financial Position [Abstract]

AdUx - Filing #856065

Concept	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 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	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	81,000 EUR	—	—	—	—	—	—	—	—	—	—	118,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	156,000 EUR	—	—	—	—	—	—	—	—	—	—	142,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	2 468 EUR	—	—	—	—	—	—	—	—	—	—	2 468 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	511,000 EUR	—	—	—	—	—	—	—	—	—	—	618,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other financial assets	150,000 EUR	—	—	—	—	—	—	—	—	—	—	151,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	- EUR	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other receivables	16 912 EUR	—	—	—	—	—	—	—	—	—	—	16 292 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	1 995 EUR	—	—	—	—	—	—	—	—	—	—	1 860 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 557 EUR
Assets	29 180 EUR	—	—	—	—	—	—	—	—	—	—	27 293 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	1 569 EUR	—	—	—	—	—	—	—	—	—	—	1 569 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	124,000 EUR	—	—	—	—	—	—	—	—	—	—	97,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	3 506 EUR	—	—	—	—	—	—	—	—	—	—	5 219 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	5,000 EUR	—	—	—	—	—	—	—	—	—	—	18,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	3 511 EUR	54 357 EUR	129 249 EUR	1 638 EUR	81 482 EUR	124,000 EUR	1 569 EUR	6,000 EUR	3 506 EUR	97,000 EUR	85 523 EUR	5 201 EUR	52 056 EUR	5 219 EUR	129 249 EUR	1 638 EUR	18,000 EUR	1 569 EUR	93 606 EUR	27,000 EUR	5 426 EUR	9 417 EUR	52 024 EUR	101,000 EUR	129 249 EUR	1 638 EUR	5 400 EUR
Liabilities [abstract]
Trade and other payables	21 811 EUR	—	—	—	—	—	—	—	—	—	—	20 318 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	- EUR	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	29 180 EUR	—	—	—	—	—	—	—	—	—	—	27 293 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—