Analysis Of Income And Expense [Abstract]

Smartphoto Group N.V. - Filing #3201342

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	76 295 EUR	—	—	—	—	63 052 EUR	—
Material income and expense [abstract]
Finance income (cost)	—	1 416 EUR	—	—	—	—	195,000 EUR	—
Expenses by nature [abstract]
Raw materials and consumables used	—	22 984 EUR	—	—	—	—	20 968 EUR	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	17 073 EUR	—	—	—	—	12 930 EUR	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss	—	3 125 EUR	—	—	—	—	3 519 EUR	—
Other expenses, by nature	—	25 852 EUR	—	—	—	—	19 873 EUR	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	120,000 EUR	120,000 EUR	—	120,000 EUR	115,000 EUR	115,000 EUR	115,000 EUR	—
Income tax relating to exchange differences on translation of foreign operations and hedges of net investments in foreign operations included in other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income	22,000 EUR	22,000 EUR	—	22,000 EUR	25,000 EUR	25,000 EUR	25,000 EUR	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	5 392 EUR	5 392 EUR	5 490 EUR	98,000 EUR	101,000 EUR	5 601 EUR	5 601 EUR	5 500 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	5 392 EUR	5 392 EUR	5 490 EUR	98,000 EUR	101,000 EUR	5 601 EUR	5 601 EUR	5 500 EUR