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v3.24.1

LOSS BEFORE INCOME TAXES CLASSIFIED BY NATURE (Details) - EUR (€) € in Thousands | 4 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022
LOSS BEFORE INCOME TAXES CLASSIFIED BY NATURE |  |  |
Revenue |  | € 93,519 | € 84,734
Cost of revenue |  | (43,580) | (39,652)
Gross Profit |  | 49,939 | 45,082
Salaries and subcontractors |  | (22,887) | (19,367)
Share based compensation |  | (2,055) | (3,773)
Total employee costs |  | (24,942) | (23,140)
Depreciation and amortization |  | (13,067) | (8,454)
IT and hosting |  | (4,176) | (3,273)
Professional fees |  | (3,086) | (3,423)
Corporate costs |  | (538) | (1,129)
Sales and marketing |  | (2,040) | (2,420)
Bad debt recovery (expense) |  | 376 | (649)
Travel and entertainment |  | (891) | (719)
Transaction and acquisition costs |  |  | (905)
Other operational costs |  | (2,460) | (2,652)
Selling, General and Administrative Expenses |  | (50,824) | (46,764)
(Loss) gain on remeasurement of derivative liability | € (13) | (47) | 13
Gain on settlement of convertible debt |  | 595 |
(Loss) gain on remeasurement of deferred consideration |  | (440) | 804
Gain on remeasurement of consideration receivable |  |  | 37
Operating (Loss) |  | (777) | (828)
Interest income |  | 1 | 13
Accretion on liabilities |  | (1,940) | (764)
Foreign exchange gain (loss) |  | 67 | (126)
Interest and financing fees |  | (277) | (221)
Net Interest Expense and Other Financing Charges |  | (2,149) | (1,098)
(Loss) Before Income Taxes |  | € (2,926) | € (1,926)

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