Statement Of Financial Position [Abstract]

McPhy Energy - Filing #2813232

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 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
Statement of financial position [abstract]
Assets [abstract]
Goodwill	2 487 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2 487 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	7 602 EUR	—	—	—	—	—	—	—	—	—	—	—	—	3 658 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	66,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	126,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	135 463 EUR	—	—	—	—	—	—	—	—	—	—	—	—	177 155 EUR	—	—	—	—	—	—	—	—	—	—	—	—	197 674 EUR
Assets	208 761 EUR	—	—	—	—	—	—	—	—	—	—	—	—	204 761 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	3 355 EUR	—	—	—	—	—	—	—	—	—	—	—	—	3 353 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	191 621 EUR	—	—	—	—	—	—	—	—	—	—	—	—	201 855 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	895,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1 237 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	134 930 EUR	—	—	—	—	—	—	—	—	—	—	—	—	172 611 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	— EUR	—	—	—	—	—	—	—	—	—	—	—	—	— EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	134 930 EUR	1 272 EUR	— EUR	60 297 EUR	895,000 EUR	3 355 EUR	126,000 EUR	134 930 EUR	191 621 EUR	1 237 EUR	32 467 EUR	980,000 EUR	201 855 EUR	172 611 EUR	172 611 EUR	— EUR	127,000 EUR	3 353 EUR	14 302 EUR	— EUR	206 858 EUR	197 236 EUR	3 343 EUR	36,000 EUR	150,000 EUR	1 223 EUR	197 236 EUR
Equity and liabilities	208 761 EUR	—	—	—	—	—	—	—	—	—	—	—	—	204 761 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—