Profit Or Loss [Abstract]

Photon Energy N.V. - Filing #1860264

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	—	—	—	—	—	—	36,359,000 EUR	—	28,258,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other income	—	—	—	—	—	—	—	—	—	—	418,000 EUR	—	384,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Raw materials and consumables used	—	—	—	—	—	—	—	—	—	—	12,729,000 EUR	—	4,642,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Employee benefits expense	—	—	—	—	—	—	—	—	—	—	6,742,000 EUR	—	5,831,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	—	—	—	—	10,670,000 EUR	—	8,311,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other expenses, by nature	—	—	—	—	—	—	—	—	—	—	6,839,000 EUR	—	8,855,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	—	—	—	—	—	712,000 EUR	—	142,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Finance income	—	—	—	—	—	—	—	—	—	—	245,000 EUR	—	123,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Finance costs	—	—	—	—	—	—	—	—	—	—	6,770,000 EUR	—	6,031,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	—	—	—	—	—	—	—	—	231,000 EUR	—	359,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	—	—	—	—	141,000 EUR	—	88,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	—	—	—	5,927,000 EUR	—	6,528,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	—	—	506,000 EUR	—	2,165,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	—	—	—	—	6,433,000 EUR	—	8,693,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	29,000 EUR	0 EUR	0 EUR	0 EUR	0 EUR	0 EUR	6,404,000 EUR	0 EUR	0 EUR	0 EUR	6,433,000 EUR	6,404,000 EUR	8,693,000 EUR	0 EUR	0 EUR	8,654,000 EUR	0 EUR	0 EUR	0 EUR	0 EUR	0 EUR	39,000 EUR	0 EUR	8,654,000 EUR
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	6,404,000 EUR	—	8,654,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	—	—	—	29,000 EUR	—	39,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	—	—	—	—	—	—	—	—	—	—	0.118	—	0.167	—	—	—	—	—	—	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	—	—	—	—	—	—	—	—	—	—	0.107	—	0.145	—	—	—	—	—	—	—	—	—	—	—