FAC-202-Income Statement, By Nature

Block Pivots (one per detected block)
Network	FAC-202-Income Statement, By Nature (https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByNature)
Table	Income Statement [Hypercube]

Block Pivots (one per detected block)

Network

(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByNature)

Table

Income Statement [Hypercube]

Concept arrangement pattern: Profit (Loss) [Roll Up] [Set]
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network	FAC-202-Income Statement, By Nature (https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByNature)
Table	Income Statement [Hypercube]

Component as one Pivot (ALL facts, but ignoring presentation hints)

Network

FAC-202-Income Statement, By Nature

(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByNature)

Table

Income Statement [Hypercube]

Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

The colours used for the fact values are significant, and have the following meanings:

Facts that have been checked by consistency rules are in green
Derived (imputed) facts that have not been checked are in blue
Inconsistent facts in red
...and the rest (reported or mapped or assumed but unckecked) are either in gray (if some rule failed to execute) or black (if no rules exist for the fact's concept)

Fact Table
Network	FAC-202-Income Statement, By Nature (https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByNature)
Table	Income Statement [Hypercube]

Fact Table

Network

FAC-202-Income Statement, By Nature

(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByNature)

Table

Income Statement [Hypercube]

#	Block	Reporting Entity [Aspect]	Period [Aspect]	Concept [Aspect]	Noncore Dimensions	Fact Value	Unit	Rounding	Origin
1	Profit (Loss) [RollUp]	1111111 (http://example.gov/id)	2025-01-01 to 2025-12-31	Profit (Loss) from Continuing Operations Before Tax	null	654956	iso4217:EUR	INF	Reported
2	Profit (Loss) [RollUp]	1111111 (http://example.gov/id)	2024-01-01 to 2024-12-31	Profit (Loss) from Continuing Operations Before Tax	null	457147	iso4217:EUR	INF	Reported
3	Profit (Loss) [RollUp]	1111111 (http://example.gov/id)	2025-01-01 to 2025-12-31	Profit (Loss) from Discontinued Operations	null	0	iso4217:EUR	INF	Reported
4	Profit (Loss) [RollUp]	1111111 (http://example.gov/id)	2024-01-01 to 2024-12-31	Profit (Loss) from Discontinued Operations	null	0	iso4217:EUR	INF	Reported
5	Profit (Loss) [RollUp]	1111111 (http://example.gov/id)	2025-01-01 to 2025-12-31	Tax Expense (Income)	null	270250	iso4217:EUR	INF	Reported
6	Profit (Loss) [RollUp]	1111111 (http://example.gov/id)	2024-01-01 to 2024-12-31	Tax Expense (Income)	null	189559	iso4217:EUR	INF	Reported
7	Profit (Loss) [RollUp]	1111111 (http://example.gov/id)	2025-01-01 to 2025-12-31	Profit (Loss)	null	384706	iso4217:EUR	INF	Reported
8	Profit (Loss) [RollUp]	1111111 (http://example.gov/id)	2024-01-01 to 2024-12-31	Profit (Loss)	null	267588	iso4217:EUR	INF	Reported
9	Profit (Loss) [RollUp]	1111111 (http://example.gov/id)	2025-01-01 to 2025-12-31	Profit (Loss) from Continuing Operations After Tax	null	384706	iso4217:EUR	INF	Reported
10	Profit (Loss) [RollUp]	1111111 (http://example.gov/id)	2024-01-01 to 2024-12-31	Profit (Loss) from Continuing Operations After Tax	null	267588	iso4217:EUR	INF	Reported

Block

Reporting Entity [Aspect]

Period [Aspect]

Concept [Aspect]

Fact Value

Unit

Rounding

Parenthetical Explanations

Origin

Profit (Loss) [RollUp]

1111111 (http://example.gov/id)

2025-01-01 to 2025-12-31

Profit (Loss) from Continuing Operations Before Tax

654956

iso4217:EUR

INF

Reported

Profit (Loss) [RollUp]

1111111 (http://example.gov/id)

2024-01-01 to 2024-12-31

Profit (Loss) from Continuing Operations Before Tax

457147

iso4217:EUR

INF

Reported

Profit (Loss) [RollUp]

1111111 (http://example.gov/id)

2025-01-01 to 2025-12-31

Profit (Loss) from Discontinued Operations

iso4217:EUR

INF

Reported

Profit (Loss) [RollUp]

1111111 (http://example.gov/id)

2024-01-01 to 2024-12-31

Profit (Loss) from Discontinued Operations

iso4217:EUR

INF

Reported

Profit (Loss) [RollUp]

1111111 (http://example.gov/id)

2025-01-01 to 2025-12-31

Tax Expense (Income)

270250

iso4217:EUR

INF

Reported

Profit (Loss) [RollUp]

1111111 (http://example.gov/id)

2024-01-01 to 2024-12-31

Tax Expense (Income)

189559

iso4217:EUR

INF

Reported

Profit (Loss) [RollUp]

1111111 (http://example.gov/id)

2025-01-01 to 2025-12-31

Profit (Loss)

384706

iso4217:EUR

INF

Reported

Profit (Loss) [RollUp]

1111111 (http://example.gov/id)

2024-01-01 to 2024-12-31

Profit (Loss)

267588

iso4217:EUR

INF

Reported

Profit (Loss) [RollUp]

1111111 (http://example.gov/id)

2025-01-01 to 2025-12-31

Profit (Loss) from Continuing Operations After Tax

384706

iso4217:EUR

INF

Reported

Profit (Loss) [RollUp]

1111111 (http://example.gov/id)

2024-01-01 to 2024-12-31

Profit (Loss) from Continuing Operations After Tax

267588

iso4217:EUR

INF

Reported

Model Structure
Network	FAC-202-Income Statement, By Nature (https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByNature)
Table	Income Statement [Hypercube]

Model Structure

Network

FAC-202-Income Statement, By Nature

(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByNature)

Table

Income Statement [Hypercube]

#	Label	Report Element Class	Period Type	Balance	Name
1	Income Statement [Hypercube]	Hypercube			fac:IncomeStatementHypercube
2	Income Statement [Line Items]	LineItems			fac:IncomeStatementLineItems
3	Profit (Loss) from Continuing Operations After Tax [Roll Up]	Abstract			fac:ProfitLossFromContinuingOperationsAfterTaxRollUp
4	Profit (Loss) from Continuing Operations Before Tax	Concept (Monetary)	duration	credit	fac:ProfitLossFromContinuingOperationsBeforeTax
5	Tax Expense (Income)	Concept (Monetary)	duration	debit	fac:TaxExpenseIncome
6	Profit (Loss) from Continuing Operations After Tax	Concept (Monetary)	duration	credit	fac:ProfitLossFromContinuingOperationsAfterTax
7	Profit (Loss) [Roll Up]	Abstract			fac:ProfitLossRollUp
8	Profit (Loss) from Continuing Operations After Tax	Concept (Monetary)	duration	credit	fac:ProfitLossFromContinuingOperationsAfterTax
9	Profit (Loss) from Discontinued Operations	Concept (Monetary)	duration	credit	fac:ProfitLossFromDiscontinuedOperations
10	Profit (Loss)	Concept (Monetary)	duration	credit	fac:ProfitLoss

Label

Report Element Class

Period Type

Balance

Name

Income Statement [Hypercube]

Hypercube

fac:IncomeStatementHypercube

Income Statement [Line Items]

LineItems

fac:IncomeStatementLineItems

Profit (Loss) from Continuing Operations After Tax [Roll Up]

Abstract

fac:ProfitLossFromContinuingOperationsAfterTaxRollUp

Profit (Loss) from Continuing Operations Before Tax

Concept (Monetary)

duration

credit

fac:ProfitLossFromContinuingOperationsBeforeTax

Tax Expense (Income)

Concept (Monetary)

duration

debit

fac:TaxExpenseIncome

Profit (Loss) from Continuing Operations After Tax

Concept (Monetary)

duration

credit

fac:ProfitLossFromContinuingOperationsAfterTax

Profit (Loss) [Roll Up]

Abstract

fac:ProfitLossRollUp

Profit (Loss) from Continuing Operations After Tax

Concept (Monetary)

duration

credit

fac:ProfitLossFromContinuingOperationsAfterTax

Profit (Loss) from Discontinued Operations

Concept (Monetary)

duration

credit

fac:ProfitLossFromDiscontinuedOperations

Profit (Loss)

Concept (Monetary)

duration

credit

fac:ProfitLoss

For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes