Analysis Of Income And Expense [Abstract]

McPhy Energy - Filing #831864

Concept	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income	—	—
Interest income on cash and cash equivalents	3 358 EUR	701,000 EUR
Revenue	19 905 EUR	17 943 EUR
Expenses by nature [abstract]
Raw materials and consumables used	17 903 EUR	16 025 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense	24 146 EUR	17 654 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	2 804 EUR	1 774 EUR
Tax expense other than income tax expense	202,000 EUR	190,000 EUR
Other expenses, by nature	24 171 EUR	21 038 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]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	48,000 EUR	149,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	4,000 EUR	21,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	47 398 EUR	38 250 EUR