Profit Or Loss [Abstract]

Photon Energy N.V. - Filing #2154062

Concept	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	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	2021-01-01 to 2021-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	95,136,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	36,359,000 EUR	—
Other income	—	—	552,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	418,000 EUR	—
Raw materials and consumables used	—	—	43,929,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,729,000 EUR	—
Employee benefits expense	—	—	9,534,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,742,000 EUR	—
Depreciation and amortisation expense	—	—	8,949,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,670,000 EUR	—
Other expenses, by nature	—	—	15,947,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,839,000 EUR	—
Profit (loss) from operating activities	—	—	16,985,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	712,000 EUR	—
Finance income	—	—	362,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	245,000 EUR	—
Finance costs	—	—	9,535,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,770,000 EUR	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	684,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	231,000 EUR	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	127,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	141,000 EUR	—
Profit (loss) before tax	—	—	8,725,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,927,000 EUR	—
Tax expense (income)	—	—	2,463,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	506,000 EUR	—
Profit (loss) from continuing operations	—	—	6,262,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,433,000 EUR	—
Profit (loss)	0 EUR	0 EUR	6,262,000 EUR	6,309,000 EUR	47,000 EUR	0 EUR	0 EUR	0 EUR	0 EUR	6,309,000 EUR	0 EUR	0 EUR	29,000 EUR	0 EUR	0 EUR	0 EUR	0 EUR	6,404,000 EUR	0 EUR	0 EUR	0 EUR	0 EUR	6,433,000 EUR	6,404,000 EUR
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	6,309,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,404,000 EUR	—
Profit (loss), attributable to non-controlling interests	—	—	47,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	29,000 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	—	—	0.111	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.118	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	—	—	0.105	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.107	—