Disclosure Of Entity's Operating Segments [Text Block]

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	As at 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	As at 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
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	—	—	—	—	—	—	—	36,359,000 EUR	—	28,258,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	—	—	—	—	—	10,670,000 EUR	—	8,311,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	—	—	—	—	—	141,000 EUR	—	88,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	—	—	—	506,000 EUR	—	2,165,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	—	—	—	—	5,927,000 EUR	—	6,528,000 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
Assets	—	—	—	—	—	—	—	196,618,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	158,904,000 EUR	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	—	—	—	1,626,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2,641,000 EUR	—	—	—	—	—
Liabilities	—	—	—	—	—	—	—	145,080,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	118,790,000 EUR	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	—	—	—	—	—	6,221,000 EUR	—	6,002,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	—	—	—	—	—	14,233,000 EUR	—	20,171,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	—	—	—	—	—	30,625,000 EUR	—	12,097,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]