Disclosure Of Interests In Other Entities [Text Block]

AdUx - Filing #856065

Concept	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	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
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	—	—	—	22,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,000 EUR	—	—
Non-controlling interests	5,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	18,000 EUR	—	—	—	—	—	—	—
Current assets	25 815 EUR	—	—	—	—	—	—	—	—	—	—	—	—	23 796 EUR	—	—	—	—	—	—	—
Non-current assets	3 366 EUR	—	—	—	—	—	—	—	—	—	—	—	—	3 497 EUR	—	—	—	—	—	—	—
Current liabilities	31 748 EUR	—	—	—	—	—	—	—	—	—	—	—	—	31 194 EUR	—	—	—	—	—	—	—
Non-current liabilities	943,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1 301 EUR	—	—	—	—	—	—	—
Profit (loss)	—	- EUR	- EUR	4 067 EUR	4 089 EUR	22,000 EUR	- EUR	4 089 EUR	- EUR	- EUR	9,000 EUR	- EUR	236,000 EUR	—	- EUR	- EUR	- EUR	- EUR	227,000 EUR	236,000 EUR	—
Comprehensive income	—	- EUR	- EUR	1 767 EUR	4 089 EUR	22,000 EUR	2 300 EUR	1 789 EUR	- EUR	- EUR	9,000 EUR	- EUR	203,000 EUR	—	32,000 EUR	- EUR	- EUR	- EUR	194,000 EUR	236,000 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	- EUR	- EUR	2 300 EUR	- EUR	- EUR	2 300 EUR	2 300 EUR	- EUR	- EUR	- EUR	- EUR	32,000 EUR	—	32,000 EUR	- EUR	- EUR	- EUR	32,000 EUR	- 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	1 995 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1 860 EUR	—	—	—	—	—	—	1 557 EUR