Statement Of Financial Position [Abstract]

Smartphoto Group N.V. - Filing #5834868

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	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 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	16 539 EUR	—	—	15 967 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	2 609 EUR	—	—	3 555 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	18 895 EUR	—	—	17 220 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	4 583 EUR	—	—	3 614 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	—	—	—	—	112,000 EUR	—	—	111,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	4 901 EUR	—	—	5 858 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	47 639 EUR	—	—	46 325 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	—	4 855 EUR	—	—	3 748 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	—	—	—	8 367 EUR	—	—	5 918 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	—	—	251,000 EUR	—	—	211,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	—	—	—	—	—	—	3,000 EUR	—	—	3,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	24 873 EUR	—	—	25 179 EUR	—	—	—	—	—	—	24 143 EUR	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	38 349 EUR	—	—	35 058 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	85 989 EUR	—	—	81 383 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	41 381 EUR	—	—	41 381 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	9 713 EUR	—	—	8 003 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	—	—	—	11 163 EUR	—	—	9 292 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	49 143 EUR	—	—	49 294 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	9 713 EUR	41 381 EUR	2 281 EUR	11 163 EUR	6 956 EUR	49 143 EUR	49 143 EUR	25,000 EUR	111,000 EUR	49 294 EUR	8 003 EUR	6 956 EUR	41 381 EUR	2 357 EUR	9 292 EUR	49 294 EUR	—	6 956 EUR	4 684 EUR	6 663 EUR	41 381 EUR	2 268 EUR	48 627 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	—	—	—	562,000 EUR	—	—	716,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	—	—	—	—	—	—	93,000 EUR	—	—	93,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current payables	—	—	—	—	—	—	1 049 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	743,000 EUR	—	—	831,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	5 333 EUR	—	—	5 858 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	—	—	—	—	—	—	3 183 EUR	—	—	3 179 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	—	—	—	—	26 637 EUR	—	—	21 499 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	—	—	236,000 EUR	—	—	276,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	31 513 EUR	—	—	26 231 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	85 989 EUR	—	—	81 383 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—