Statement Of Financial Position [Abstract]

McPhy Energy - Filing #831864

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 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 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	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Goodwill	1 741 EUR	—	—	—	—	—	—	—	—	2 487 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	2 516 EUR	—	—	—	—	—	—	—	—	7 602 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	1 177 EUR	—	—	—	—	—	—	—	—	66,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	63 021 EUR	—	—	—	—	—	—	—	—	135 463 EUR	—	—	—	—	—	—	—	—	—	—	—	—	177 155 EUR	—	—	—	—
Assets	164 416 EUR	—	—	—	—	—	—	—	—	208 761 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	3 360 EUR	—	—	—	—	—	—	—	—	3 355 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	171 525 EUR	—	—	—	—	—	—	—	—	191 621 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	624,000 EUR	—	—	—	—	—	—	—	—	895,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	88 243 EUR	—	—	—	—	—	—	—	—	134 930 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	— EUR	—	—	—	—	—	—	—	—	— EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	88 243 EUR	87 344 EUR	1 408 EUR	— EUR	3 360 EUR	83,000 EUR	624,000 EUR	88 243 EUR	171 526 EUR	134 930 EUR	1 272 EUR	— EUR	60 297 EUR	895,000 EUR	3 355 EUR	126,000 EUR	134 930 EUR	191 621 EUR	1 237 EUR	32 467 EUR	980,000 EUR	201 855 EUR	172 611 EUR	172 611 EUR	— EUR	127,000 EUR	3 353 EUR
Liabilities [abstract]
Liabilities included in disposal groups classified as held for sale	1 704 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	164 416 EUR	—	—	—	—	—	—	—	—	208 761 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—