Statement Of Financial Position [Abstract]

Axway Software - Filing #882955

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	14 272 EUR	—	—	—	—	—	—	—	—	—	—	—	—	15 421 EUR	—	—	12 505 EUR	—	—	—	—	—
Right-of-use assets	—	—	23 545 EUR	—	—	—	—	—	—	—	—	—	—	—	—	28 935 EUR	—	—	23 474 EUR	—	—	—	—	—
Goodwill	—	—	348 326 EUR	—	—	—	—	—	—	—	—	—	—	—	—	330 306 EUR	—	—	349 976 EUR	—	—	—	—	—
Intangible assets other than goodwill	—	—	15 073 EUR	—	—	—	—	—	—	—	—	—	—	—	—	23 356 EUR	—	—	33 912 EUR	—	—	—	—	—
Deferred tax assets	—	—	14 616 EUR	—	—	—	—	—	—	—	—	—	—	—	—	16 289 EUR	—	—	17 724 EUR	—	—	—	—	—
Other non-current financial assets	—	—	8 817 EUR	—	—	—	—	—	—	—	—	—	—	—	—	8 622 EUR	—	—	5 089 EUR	—	—	—	—	—
Non-current assets	—	—	424 650 EUR	—	—	—	—	—	—	—	—	—	—	—	—	422 929 EUR	—	—	442 679 EUR	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	—	25 355 EUR	—	—	—	—	—	—	—	—	—	—	—	—	16 165 EUR	—	—	21 087 EUR	—	—	—	—	—
Current assets	—	—	158 263 EUR	—	—	—	—	—	—	—	—	—	—	—	—	136 417 EUR	—	—	126 158 EUR	—	—	—	—	—
Assets	—	—	582 913 EUR	—	—	—	—	—	—	—	—	—	—	—	—	559 346 EUR	—	—	568 838 EUR	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	43 267 EUR	—	—	—	—	—	—	—	—	—	—	—	—	42 702 EUR	—	—	42 451 EUR	—	—	—	—	—
Share premium	—	—	113 380 EUR	—	—	—	—	—	—	—	—	—	—	—	—	111 541 EUR	—	—	110 976 EUR	—	—	—	—	—
Equity attributable to owners of parent	—	—	372 215 EUR	—	—	—	—	—	—	—	—	—	—	—	—	355 463 EUR	—	—	362 596 EUR	—	—	—	—	—
Non-controlling interests	—	—	5,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	4,000 EUR	—	—	2,000 EUR	—	—	—	—	—
Equity	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	362 597 EUR	2,000 EUR	362 598 EUR	110 976 EUR	25 950 EUR	827,000 EUR	42 451 EUR	184 046 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	3 870 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2 298 EUR	—	—	488,000 EUR	—	—	—	—	—
Non-current liabilities	—	—	100 937 EUR	—	—	—	—	—	—	—	—	—	—	—	—	82 490 EUR	—	—	75 683 EUR	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	10 899 EUR	—	—	—	—	—	—	—	—	—	—	—	—	13 778 EUR	—	—	16 617 EUR	—	—	—	—	—
Current liabilities	—	—	109 755 EUR	—	—	—	—	—	—	—	—	—	—	—	—	121 390 EUR	—	—	130 557 EUR	—	—	—	—	—
Liabilities	—	—	210 693 EUR	—	—	—	—	—	—	—	—	—	—	—	—	203 880 EUR	—	—	206 240 EUR	—	—	—	—	—
Equity and liabilities	—	—	582 913 EUR	—	—	—	—	—	—	—	—	—	—	—	—	559 346 EUR	—	—	568 838 EUR	—	—	—	—	—