Analysis Of Income And Expense [Abstract]

NFON AG - Filing #6523429

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income	—	—	179,000 EUR	—	—	—	—	—	—	4,000 EUR	—	—	—	—
Revenue	—	—	82,339 EUR	—	—	—	—	—	—	80,792 EUR	—	—	—	—
Material income and expense [abstract]
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss recognised in profit or loss, trade receivables	—	—	89,000 EUR	—	—	—	—	—	—	22,000 EUR	—	—	—	—
Interest expense	—	—	369,000 EUR	—	—	—	—	—	—	188,000 EUR	—	—	—	—
Interest income (expense)	—	—	190,000 EUR	—	—	—	—	—	—	184,000 EUR	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	12,973 EUR	—	—	—	—	—	—	14,414 EUR	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	34,917 EUR	—	—	—	—	—	—	37,428 EUR	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	7,322 EUR	—	—	—	—	—	—	6,760 EUR	—	—	—	—
Tax expense other than income tax expense	—	—	11,000 EUR	—	—	—	—	—	—	15,000 EUR	—	—	—	—
Other expenses, by nature	—	—	28,474 EUR	—	—	—	—	—	—	35,267 EUR	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	8,000 EUR	—	—	—	—	—	—	29,000 EUR	—	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	0 EUR	—	—	—	—	—	—	0 EUR	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	0 EUR	0 EUR	713,000 EUR	0 EUR	802,000 EUR	713,000 EUR	89,000 EUR	0 EUR	15,916 EUR	15,916 EUR	15,582 EUR	0 EUR	334,000 EUR	0 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	713,000 EUR	—	—	—	—	—	—	15,916 EUR	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	0 EUR	—	—	—	—	—	—	0 EUR	—	—	—	—