XML 79 R56.htm IDEA: XBRL DOCUMENT 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)