Statement Of Financial Position [Abstract]

Smartphoto Group N.V. - Filing #3200975

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	15 967 EUR	—	—	—	—	—	—	16 789 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	3 555 EUR	—	—	—	—	—	—	3 350 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	17 220 EUR	—	—	—	—	—	—	17 220 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	3 614 EUR	—	—	—	—	—	—	3 194 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	111,000 EUR	—	—	—	—	—	—	96,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	5 858 EUR	—	—	—	—	—	—	7 995 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	46 325 EUR	—	—	—	—	—	—	48 643 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	3 748 EUR	—	—	—	—	—	—	3 956 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	5 918 EUR	—	—	—	—	—	—	6 052 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	211,000 EUR	—	—	—	—	—	—	88,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	—	3,000 EUR	—	—	—	—	—	—	3,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	25 179 EUR	—	—	—	—	—	—	24 143 EUR	—	—	—	—	—	—	—	—	—	19 994 EUR	—	—	—
Current assets	—	35 058 EUR	—	—	—	—	—	—	34 243 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	81 383 EUR	—	—	—	—	—	—	82 886 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	41 381 EUR	—	—	—	—	—	—	41 381 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	8 003 EUR	—	—	—	—	—	—	4 684 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	9 292 EUR	—	—	—	—	—	—	6 663 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	49 294 EUR	—	—	—	—	—	—	48 627 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	111,000 EUR	49 294 EUR	8 003 EUR	6 956 EUR	41 381 EUR	2 357 EUR	9 292 EUR	49 294 EUR	48 627 EUR	6 956 EUR	4 684 EUR	6 663 EUR	41 381 EUR	2 268 EUR	48 627 EUR	3 379 EUR	1 615 EUR	6 956 EUR	—	48 939 EUR	2 366 EUR	41 381 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	716,000 EUR	—	—	—	—	—	—	594,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	—	93,000 EUR	—	—	—	—	—	—	118,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	831,000 EUR	—	—	—	—	—	—	2 183 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	5 858 EUR	—	—	—	—	—	—	7 473 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	—	3 179 EUR	—	—	—	—	—	—	3 099 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	21 499 EUR	—	—	—	—	—	—	22 208 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	276,000 EUR	—	—	—	—	—	—	322,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	26 231 EUR	—	—	—	—	—	—	26 786 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	81 383 EUR	—	—	—	—	—	—	82 886 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—