Disclosure Of Interests In Other Entities [Text Block]

Smartphoto Group N.V. - Filing #3201627

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	As at 2019-12-31
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	34 112 EUR	—	—	—	—	—	23 063 EUR	—	—	—	—	—
Non-current assets	48 455 EUR	—	—	—	—	—	48 032 EUR	—	—	—	—	—
Current liabilities	26 077 EUR	—	—	—	—	—	18 800 EUR	—	—	—	—	—
Non-current liabilities	7 550 EUR	—	—	—	—	—	6 818 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	—	—
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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	91,000 EUR	91,000 EUR	91,000 EUR	—	—	—	1 300 EUR	16,000 EUR	1 300 EUR	1 316 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	20 812 EUR	—	—	—	—	—	17 946 EUR	—	—	—	—	14 425 EUR
Tax expense (income)	—	—	—	1 421 EUR	—	—	—	532,000 EUR	—	—	—	—