Statement Of Financial Position [Abstract]

Photon Energy N.V. - Filing #2154296

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	172,511,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	145,549,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	4,990,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	3,449,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	15,272,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	15,272,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	8,062,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	7,541,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	1,823,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1,509,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	2,778,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1,601,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	5,838,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	11,271,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	32,506,000 EUR	—	—	—	—	—	—	—
Assets	277,424,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	253,694,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	612,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	600,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	28,717,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	15,408,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	40,687,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	40,524,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	827,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	139,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	69,767,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	70,672,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	263,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	197,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	69,504,000 EUR	28,717,000 EUR	55,668,000 EUR	263,000 EUR	40,687,000 EUR	612,000 EUR	1,935,000 EUR	827,000 EUR	69,767,000 EUR	358,000 EUR	38,000 EUR	13,000 EUR	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	2,364,000 EUR	70,672,000 EUR	38,000 EUR	4,354,000 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
Liabilities [abstract]
Deferred tax liabilities	11,070,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	11,013,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	207,920,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	183,219,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	277,424,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	253 694 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—