Statement Of Financial Position [Abstract]

NFON AG - Filing #6523429

Concept	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	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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	11,630 EUR	—	—	—	—	—	—	8,736 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	680,000 EUR	—	—	—	—	—	—	672,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	823,000 EUR	—	—	—	—	—	—	262,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial assets	691,000 EUR	—	—	—	—	—	—	420,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	49,257 EUR	—	—	—	—	—	—	44,135 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	114,000 EUR	—	—	—	—	—	—	87,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	8,966 EUR	—	—	—	—	—	—	9,276 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	724,000 EUR	—	—	—	—	—	—	390,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	2,564 EUR	—	—	—	—	—	—	2,314 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	12,281 EUR	—	—	—	—	—	—	13,218 EUR	—	—	—	—	—	—	—	—	27,670 EUR	—	—	—	—
Current assets	24,650 EUR	—	—	—	—	—	—	25,285 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	73,907 EUR	—	—	—	—	—	—	69,420 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	16,561 EUR	—	—	—	—	—	—	16,561 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	79,206 EUR	—	—	—	—	—	—	78,404 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	109,153 EUR	—	—	—	—	—	—	109,086 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	47,155 EUR	79,206 EUR	0 EUR	16,561 EUR	647,000 EUR	47,155 EUR	109,153 EUR	47,801 EUR	0 EUR	78,404 EUR	16,561 EUR	558,000 EUR	47,801 EUR	109,086 EUR	62,822 EUR	108,600 EUR	63,231 EUR	63,231 EUR	0 EUR	892,000 EUR	16,561 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	2,176 EUR	—	—	—	—	—	—	2,476 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	8,483 EUR	—	—	—	—	—	—	4,051 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial liabilities	563,000 EUR	—	—	—	—	—	—	693,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	11,222 EUR	—	—	—	—	—	—	7,220 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	3,118 EUR	—	—	—	—	—	—	2,310 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	4,963 EUR	—	—	—	—	—	—	4,205 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	812,000 EUR	—	—	—	—	—	—	259,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	1,418 EUR	—	—	—	—	—	—	1,811 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	5,219 EUR	—	—	—	—	—	—	5,814 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	15,530 EUR	—	—	—	—	—	—	14,400 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	73,907 EUR	—	—	—	—	—	—	69,420 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—