Statement Of Financial Position [Abstract]

AdUx - Filing #878889

Concept	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 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	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	118,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	168,000 EUR	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	142,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	956,000 EUR	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	2 468 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 468 EUR	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	618,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	842,000 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	3 497 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4 608 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	—	1 860 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 557 EUR	—	—	—	—	3 172 EUR	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	23 619 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	21 216 EUR	—	—	—	—	—	—	—	—	—	—
Assets	—	—	27 116 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	25 824 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Treasury shares	—	—	97,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	101,000 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	5 396 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5 603 EUR	—	—	—	—	—	—	—	—	—	—
Equity	97,000 EUR	5 379 EUR	5 378 EUR	85 700 EUR	52 056 EUR	1 638 EUR	1 569 EUR	5 396 EUR	129 249 EUR	18,000 EUR	27,000 EUR	5 603 EUR	93 783 EUR	1 638 EUR	9 417 EUR	52 024 EUR	5 577 EUR	101,000 EUR	129 249 EUR	5 577 EUR	4 197 EUR	26,000 EUR	4 171 EUR	129 249 EUR	—	1 638 EUR	92 904 EUR	51 513 EUR	9 417 EUR	84,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	740,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	580,000 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	1 301 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 303 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	135,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	200,000 EUR	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	31 194 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	29 098 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	27 116 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	25 824 EUR	—	—	—	—	—	—	—	—	—	—