Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Smartphoto Group N.V. - Filing #3201623

Concept	As at 2021-12-31	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	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	2 366 EUR	—	—	—	—	—	2 265 EUR	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	48 455 EUR	—	—	—	—	—	48 032 EUR	—	—	—	—
Current assets	34 112 EUR	—	—	—	—	—	23 063 EUR	—	—	—	—
Non-current liabilities	7 550 EUR	—	—	—	—	—	6 818 EUR	—	—	—	—
Current liabilities	26 077 EUR	—	—	—	—	—	18 800 EUR	—	—	—	—
Revenue	—	—	—	63 052 EUR	—	—	—	61 364 EUR	—	—	—
Profit (loss)	—	—	5 500 EUR	5 500 EUR	5 500 EUR	8 397 EUR	—	8 397 EUR	—	8 397 EUR	—
Other comprehensive income	—	91,000 EUR	91,000 EUR	91,000 EUR	—	—	—	1 300 EUR	16,000 EUR	1 300 EUR	1 316 EUR
Comprehensive income	—	101,000 EUR	5 601 EUR	5 601 EUR	5 500 EUR	8 397 EUR	—	9 916 EUR	203,000 EUR	9 916 EUR	1 316 EUR