Statement Of Financial Position [Abstract]

Photon Energy N.V. - Filing #2154062

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	145,549,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	127,492,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	3,449,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,138,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	15,446,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	7,479,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	844,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	1,509,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,626,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	1,601,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	11,271,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	32,506,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,893,000 EUR
Assets	—	253,806,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	196,618,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	600,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	600,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	15,408,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	24,680,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	40,524,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	31,443,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	139,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	38,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	70,672,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	51,688,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	197,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	150,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	13,000 EUR	70,475,000 EUR	38,326,000 EUR	197,000 EUR	40,524,000 EUR	15,408,000 EUR	139,000 EUR	600,000 EUR	2,363,000 EUR	70,672,000 EUR	38,000 EUR	4,355,000 EUR	38,000 EUR	13,000 EUR	40,251,000 EUR	24,680,000 EUR	51,538,000 EUR	2,039,000 EUR	38,000 EUR	51,688,000 EUR	31,443,000 EUR	150,000 EUR	2,022,000 EUR	600,000 EUR	13,000 EUR	325,000 EUR	40,679,000 EUR	121,000 EUR	22,098,000 EUR	40,235,000 EUR	600,000 EUR	87,000 EUR	2,580,000 EUR	87,000 EUR	23,946,000 EUR	40,114,000 EUR
Liabilities [abstract]
Deferred tax liabilities	—	11,125,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,199,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	183,331,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	145,080,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	253,806,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	196,618,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—