Statement Of Financial Position [Abstract]

Smartphoto Group N.V. - Filing #3201639

Concept	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	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	17 031 EUR	—	—	—	—	—	—	—	—	—	16 552 EUR	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	954,000 EUR	—	—	—	—	—	—	—	—	—	1 395 EUR	—	—	—	—	—	—	—
Goodwill	—	—	—	16 606 EUR	—	—	—	—	—	—	—	—	—	16 151 EUR	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	3 136 EUR	—	—	—	—	—	—	—	—	—	2 803 EUR	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	—	386,000 EUR	—	—	—	—	—	—	—	—	—	74,000 EUR	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	10 341 EUR	—	—	—	—	—	—	—	—	—	11 057 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	—	48 455 EUR	—	—	—	—	—	—	—	—	—	48 032 EUR	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	4 030 EUR	—	—	—	—	—	—	—	—	—	2 481 EUR	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	9 248 EUR	—	—	—	—	—	—	—	—	—	2 613 EUR	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	18,000 EUR	—	—	—	—	—	—	—	—	—	20,000 EUR	—	—	—	—	—	—	—
Other current financial assets	—	—	—	3,000 EUR	—	—	—	—	—	—	—	—	—	3,000 EUR	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	20 812 EUR	—	—	—	—	—	—	—	—	—	17 946 EUR	—	—	—	14 425 EUR	—	—	—
Current assets	—	—	—	34 112 EUR	—	—	—	—	—	—	—	—	—	23 063 EUR	—	—	—	—	—	—	—
Assets	—	—	—	82 566 EUR	—	—	—	—	—	—	—	—	—	71 095 EUR	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	41 381 EUR	—	—	—	—	—	—	—	—	—	41 381 EUR	—	—	—	—	—	—	—
Retained earnings	—	—	—	1 615 EUR	—	—	—	—	—	—	—	—	—	1 765 EUR	—	—	—	—	—	—	—
Treasury shares	—	—	—	3 379 EUR	—	—	—	—	—	—	—	—	—	3 360 EUR	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	48 939 EUR	—	—	—	—	—	—	—	—	—	45 477 EUR	—	—	—	—	—	—	—
Equity	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	45 477 EUR	5 640 EUR	40 458 EUR	2 062 EUR	—	8 031 EUR	595,000 EUR	41 381 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions	—	—	—	1 133 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current payables	—	—	—	750,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	2 205 EUR	—	—	—	—	—	—	—	—	—	2 199 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	7 550 EUR	—	—	—	—	—	—	—	—	—	6 818 EUR	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	—	20 996 EUR	—	—	—	—	—	—	—	—	—	14 823 EUR	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	1 233 EUR	—	—	—	—	—	—	—	—	—	447,000 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	—	26 077 EUR	—	—	—	—	—	—	—	—	—	18 800 EUR	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	82 566 EUR	—	—	—	—	—	—	—	—	—	71 095 EUR	—	—	—	—	—	—	—