Disclosure Of Interests In Other Entities [Text Block]

Smartphoto Group N.V. - Filing #3200975

Concept	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	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	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]		—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	35 058 EUR	—	—	—	—	34 243 EUR	—	—	—	—	—
Non-current assets	—	46 325 EUR	—	—	—	—	48 643 EUR	—	—	—	—	—
Current liabilities	—	26 231 EUR	—	—	—	—	26 786 EUR	—	—	—	—	—
Non-current liabilities	—	5 858 EUR	—	—	—	—	7 473 EUR	—	—	—	—	—
Revenue	77 346 EUR	—	—	—	—	—	—	—	76 295 EUR	—	—	—
Profit (loss)	6 928 EUR	—	—	6 928 EUR	6 928 EUR	—	—	5 490 EUR	5 490 EUR	5 490 EUR	—	—
Comprehensive income	6 905 EUR	—	111,000 EUR	6 928 EUR	6 905 EUR	89,000 EUR	—	5 392 EUR	5 392 EUR	5 490 EUR	98,000 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	23,000 EUR	—	111,000 EUR	—	23,000 EUR	89,000 EUR	—	98,000 EUR	98,000 EUR	—	98,000 EUR	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	25 179 EUR	—	—	—	—	24 143 EUR	—	—	—	—	19 994 EUR
Tax expense (income)	1 896 EUR	—	—	—	—	—	—	—	2 944 EUR	—	—	—