Disclosure Of Income Tax [Text Block]

Smartphoto Group N.V. - Filing #5834869

Concept	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Disclosure of income tax [text block]	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	1 761 EUR	—	—	—	—	—	1 896 EUR	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income	20,000 EUR	—	20,000 EUR	—	20,000 EUR	14,000 EUR	14,000 EUR	—	—	14,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	20,000 EUR	—	—	20,000 EUR	20,000 EUR	—	25,000 EUR	—	25,000 EUR	25,000 EUR
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	—	4 901 EUR	—	—	—	—	—	5 858 EUR	—	—
Deferred tax liabilities	—	743,000 EUR	—	—	—	—	—	831,000 EUR	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]