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Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Schedule of amounts recognized in profit or loss and in the statement of cash flows |
|  | Year ended December 31, |
|  | 2023 |  |  | 2022 |
Interest expense on lease liabilities |  |  | 274 |  |  |  | 102 |
Depreciation expenses |  |  | 565 |  |  |  | 537 |
Cash outflow for leases |  |  | 778 |  |  |  | 701 |
Schedule of carrying amounts of right-of-use assets and movement |
|  | Buildings |  |  | Motor vehicles |  |  | Total |
Cost |  |  |  |  |  |  |  |  |
Balance as of January 1, 2023 |  |  | 2,341 |  |  |  | 550 |  |  |  | 2,891 |
New leases |  |  | 6,460 |  |  |  | 407 |  |  |  | 6,867 |
Adjustments for indexation |  |  | 78 |  |  |  | 3 |  |  |  | 81 |
Disposals |  |  | (2,368 | ) |  |  | (308 | ) |  |  | (2,676 | )
Balance as of December 31, 2023 |  |  | 6,511 |  |  |  | 652 |  |  |  | 7,163 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1, 2023 |  |  | 1,342 |  |  |  | 334 |  |  |  | 1,676 |
Depreciation and amortization |  |  | 334 |  |  |  | 231 |  |  |  | 565 |
Capitalized to Leasehold improvements |  |  | 59 |  |  |  | - |  |  |  | 59 |
Disposals |  |  | (1,527 | ) |  |  | (308 | ) |  |  | (1,835 | )
Balance as of December 31, 2023 |  |  | 208 |  |  |  | 257 |  |  |  | 465 |
Depreciated cost |  |  |  |  |  |  |  |  |  |  |  |
Balance as of December 31, 2023 |  |  | 6,303 |  |  |  | 395 |  |  |  | 6,698 |
|  | Buildings |  |  | Motor vehicles |  |  | Total |
Cost |  |  |  |  |  |  |  |  |
Balance as of January 1, 2022 |  |  | 2,267 |  |  |  | 654 |  |  |  | 2,921 |
New leases |  |  | - |  |  |  | 125 |  |  |  | 125 |
Adjustments for indexation |  |  | 74 |  |  |  | 9 |  |  |  | 83 |
Disposals |  |  | - |  |  |  | (238 | ) |  |  | (238 | )
Balance as of December 31, 2022 |  |  | 2,341 |  |  |  | 550 |  |  |  | 2,891 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1, 2022 |  |  | 1,028 |  |  |  | 345 |  |  |  | 1,373 |
Depreciation and amortization |  |  | 314 |  |  |  | 225 |  |  |  | 539 |
Disposals |  |  | - |  |  |  | (236 | ) |  |  | (236 | )
Balance as of December 31, 2022 |  |  | 1,342 |  |  |  | 334 |  |  |  | 1,676 |
Depreciated cost |  |  |  |  |  |  |  |  |  |  |  |
Balance as of December 31, 2022 |  |  | 999 |  |  |  | 216 |  |  |  | 1,215 |
Schedule of maturity analysis of the Group's lease liabilities |
|  | Buildings |  |  | Motor vehicles |  |  | Total |
Balance as of January 1, 2023 |  |  | 1,199 |  |  |  | 179 |  |  |  | 1,378 |
Repayment of leases liabilities |  |  | (588 | ) |  |  | (190 | ) |  |  | (778 | )
Effect of changes in exchange rates |  |  | (19 | ) |  |  | 2 |  |  |  | (17 | )
New finance lease obligation recognized |  |  | 6,460 |  |  |  | 365 |  |  |  | 6,825 |
Adjustments for indexation |  |  | 78 |  |  |  | 3 |  |  |  | 81 |
Financial expenses |  |  | 257 |  |  |  | 17 |  |  |  | 274 |
Disposals-Termination of leases |  |  | (1,041 | ) |  |  | (11 | ) |  |  | (1,052 | )
Balance as of December 31, 2023 |  |  | 6,346 |  |  |  | 365 |  |  |  | 6,711 |
Current maturities of long-term leases |  |  | (180 | ) |  |  | (181 | ) |  |  | (361 | )
Lease liability Balance as of December 31, 2023 |  |  | 6,166 |  |  |  | 184 |  |  |  | 6,350 |
|  | Buildings |  |  | Motor vehicles |  |  | Total |
Balance as of January 1, 2022 |  |  | 1,691 |  |  |  | 299 |  |  |  | 1,990 |
Repayment of leases liabilities |  |  | (477 | ) |  |  | (224 | ) |  |  | (701 | )
Effect of changes in exchange rates |  |  | (182 | ) |  |  | (28 | ) |  |  | (210 | )
New finance lease obligation recognized |  |  | - |  |  |  | 117 |  |  |  | 117 |
Adjustments for indexation |  |  | 74 |  |  |  | 9 |  |  |  | 83 |
Financial expenses |  |  | 93 |  |  |  | 8 |  |  |  | 101 |
Disposals-Termination of leases |  |  | - |  |  |  | (2 | ) |  |  | (2 | )
Balance as of December 31, 2022 |  |  | 1,199 |  |  |  | 179 |  |  |  | 1,378 |
Current maturities of long-term leases |  |  | (399 | ) |  |  | (133 | ) |  |  | (532 | )
Lease liability Balance as of December 31, 2022 |  |  | 800 |  |  |  | 46 |  |  |  | 846 |

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