Statement Of Financial Position [Abstract]

Smartphoto Group N.V. - Filing #3201342

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	16 789 EUR	—	—	—	—	—	—	—	—	—	17 031 EUR	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	3 350 EUR	—	—	—	—	—	—	—	—	—	954,000 EUR	—	—	—	—	—	—	—	—	—	—
Goodwill	17 220 EUR	—	—	—	—	—	—	—	—	—	17 220 EUR	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	3 194 EUR	—	—	—	—	—	—	—	—	—	3 136 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	96,000 EUR	—	—	—	—	—	—	—	—	—	386,000 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	7 995 EUR	—	—	—	—	—	—	—	—	—	10 341 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	48 643 EUR	—	—	—	—	—	—	—	—	—	49 069 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	3 956 EUR	—	—	—	—	—	—	—	—	—	4 030 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	6 052 EUR	—	—	—	—	—	—	—	—	—	9 248 EUR	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	88,000 EUR	—	—	—	—	—	—	—	—	—	18,000 EUR	—	—	—	—	—	—	—	—	—	—
Other current financial assets	3,000 EUR	—	—	—	—	—	—	—	—	—	3,000 EUR	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	24 143 EUR	—	—	—	—	—	—	—	—	—	19 994 EUR	—	—	—	—	—	—	—	—	—	17 946 EUR
Current assets	34 243 EUR	—	—	—	—	—	—	—	—	—	33 293 EUR	—	—	—	—	—	—	—	—	—	—
Assets	82 886 EUR	—	—	—	—	—	—	—	—	—	82 362 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	41 381 EUR	—	—	—	—	—	—	—	—	—	41 381 EUR	—	—	—	—	—	—	—	—	—	—
Retained earnings	4 684 EUR	—	—	—	—	—	—	—	—	—	1 615 EUR	—	—	—	—	—	—	—	—	—	—
Treasury shares	6 663 EUR	—	—	—	—	—	—	—	—	—	3 379 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	48 627 EUR	—	—	—	—	—	—	—	—	—	48 939 EUR	—	—	—	—	—	—	—	—	—	—
Equity	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	48 939 EUR	2 366 EUR	41 381 EUR	1 765 EUR	6 956 EUR	45 477 EUR	41 381 EUR	3 360 EUR	2 265 EUR	—
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions	118,000 EUR	—	—	—	—	—	—	—	—	—	1 133 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other non-current payables	—	—	—	—	—	—	—	—	—	—	750,000 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	2 183 EUR	—	—	—	—	—	—	—	—	—	2 205 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	7 473 EUR	—	—	—	—	—	—	—	—	—	7 550 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	22 208 EUR	—	—	—	—	—	—	—	—	—	20 996 EUR	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	322,000 EUR	—	—	—	—	—	—	—	—	—	1 028 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	26 786 EUR	—	—	—	—	—	—	—	—	—	25 873 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	82 886 EUR	—	—	—	—	—	—	—	—	—	82 362 EUR	—	—	—	—	—	—	—	—	—	—