Statement Of Financial Position [Abstract]

Axway Software - Filing #859117

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	12 469 EUR	—	—	—	—	—	—	—	—	—	14 272 EUR	—	—	—	—	—	—	—	—	—	—	—	—	15 421 EUR
Right-of-use assets	20 139 EUR	—	—	—	—	—	—	—	—	—	23 545 EUR	—	—	—	—	—	—	—	—	—	—	—	—	28 935 EUR
Goodwill	297 792 EUR	—	—	—	—	—	—	—	—	—	348 326 EUR	—	—	—	—	—	—	—	—	—	—	—	—	330 306 EUR
Intangible assets other than goodwill	8 685 EUR	—	—	—	—	—	—	—	—	—	15 073 EUR	—	—	—	—	—	—	—	—	—	—	—	—	23 356 EUR
Deferred tax assets	23 062 EUR	—	—	—	—	—	—	—	—	—	14 616 EUR	—	—	—	—	—	—	—	—	—	—	—	—	16 289 EUR
Other non-current financial assets	11 810 EUR	—	—	—	—	—	—	—	—	—	8 817 EUR	—	—	—	—	—	—	—	—	—	—	—	—	8 622 EUR
Non-current assets	373 956 EUR	—	—	—	—	—	—	—	—	—	424 650 EUR	—	—	—	—	—	—	—	—	—	—	—	—	422 929 EUR
Current assets [abstract]
Cash and cash equivalents	18 321 EUR	—	—	—	—	—	—	—	—	—	25 355 EUR	—	—	—	—	—	—	—	—	—	—	—	—	16 165 EUR
Current assets	197 112 EUR	—	—	—	—	—	—	—	—	—	158 263 EUR	—	—	—	—	—	—	—	—	—	—	—	—	136 417 EUR
Assets	571 068 EUR	—	—	—	—	—	—	—	—	—	582 913 EUR	—	—	—	—	—	—	—	—	—	—	—	—	559 346 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	43 267 EUR	—	—	—	—	—	—	—	—	—	43 267 EUR	—	—	—	—	—	—	—	—	—	—	—	—	42 702 EUR
Share premium	113 380 EUR	—	—	—	—	—	—	—	—	—	113 380 EUR	—	—	—	—	—	—	—	—	—	—	—	—	111 541 EUR
Equity attributable to owners of parent	327 807 EUR	—	—	—	—	—	—	—	—	—	372 215 EUR	—	—	—	—	—	—	—	—	—	—	—	—	355 463 EUR
Non-controlling interests	9,000 EUR	—	—	—	—	—	—	—	—	—	5,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	4,000 EUR
Equity	327 816 EUR	144 008 EUR	39 098 EUR	9,000 EUR	113 380 EUR	11 946 EUR	43 267 EUR	327 807 EUR	9 822 EUR	201 106 EUR	372 220 EUR	24 283 EUR	372 215 EUR	113 380 EUR	5,000 EUR	43 267 EUR	4,000 EUR	196 869 EUR	355 463 EUR	42 702 EUR	5 065 EUR	714,000 EUR	111 540 EUR	355 466 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	2 680 EUR	—	—	—	—	—	—	—	—	—	3 870 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2 298 EUR
Non-current liabilities	119 755 EUR	—	—	—	—	—	—	—	—	—	100 937 EUR	—	—	—	—	—	—	—	—	—	—	—	—	82 490 EUR
Current liabilities [abstract]
Trade and other current payables	11 271 EUR	—	—	—	—	—	—	—	—	—	10 899 EUR	—	—	—	—	—	—	—	—	—	—	—	—	13 778 EUR
Current liabilities	123 497 EUR	—	—	—	—	—	—	—	—	—	109 755 EUR	—	—	—	—	—	—	—	—	—	—	—	—	121 390 EUR
Liabilities	243 252 EUR	—	—	—	—	—	—	—	—	—	210 693 EUR	—	—	—	—	—	—	—	—	—	—	—	—	203 880 EUR
Equity and liabilities	571 068 EUR	—	—	—	—	—	—	—	—	—	582 913 EUR	—	—	—	—	—	—	—	—	—	—	—	—	559 346 EUR