Disclosure Of Entity's Operating Segments [Text Block]

Photon Energy N.V. - Filing #2154296

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 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	2022-01-01 to 2022-12-31
Disclosure of entity's operating segments [text block]	—	7	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	70,649,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	95,136,000 EUR	—	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	11,044,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,949,000 EUR	—	—	—	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	217,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	127,000 EUR	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	552,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,463,000 EUR	—	—	—	—	—	—	—	—	—
Profit (loss) before tax	—	16,302,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,725,000 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	0 EUR	15,750,000 EUR	0 EUR	—	15,684,000 EUR	66,000 EUR	15,684,000 EUR	0 EUR	0 EUR	0 EUR	0 EUR	0 EUR	0 EUR	—	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
Assets	—	—	—	277,424,000 EUR	—	—	—	—	—	—	—	—	—	253,694,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	1,823,000 EUR	—	—	—	—	—	—	—	—	—	1,509,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	207,920,000 EUR	—	—	—	—	—	—	—	—	—	183,219,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	7,214,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,847,000 EUR	—	—	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	26,709,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	33,430,000 EUR	—	—	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	14,062,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,348,000 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]