20-F Filing

FUSION FUEL GREEN PLC CIK: 1819794 FY 2024

Filing Information

Form Type	20-F
Accession Number	`0001213900-25-041617`
Period End Date	20241231
Filing Date	20250509
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	ea0240743-20f_fusion_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 152 Income Statement 132 Cash Flow Statement 274 Stockholders Equity 50

Balance Sheet 152 line items

Line Item	Tag	Value	Unit	Period
Property, plant and equipment	`PropertyPlantAndEquipment`	21.27M	EUR	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	21.27M	EUR	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	307,000.00	EUR	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	307,000.00	EUR	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	24.78M	EUR	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	24.78M	EUR	Point-in-time
Intangible assets	`IntangibleAssetsOtherThanGoodwill`	-	EUR	Point-in-time
Intangible assets	`IntangibleAssetsOtherThanGoodwill`	-	EUR	Point-in-time
Intangible assets	`IntangibleAssetsOtherThanGoodwill`	-	EUR	Point-in-time
Intangible assets	`IntangibleAssetsOtherThanGoodwill`	-	EUR	Point-in-time
Intangible assets	`IntangibleAssetsOtherThanGoodwill`	5.08M	EUR	Point-in-time
Intangible assets	`IntangibleAssetsOtherThanGoodwill`	5.08M	EUR	Point-in-time
Goodwill	`Goodwill`	18.99M	EUR	Point-in-time
Goodwill	`Goodwill`	18.99M	EUR	Point-in-time
Goodwill	`Goodwill`	-	EUR	Point-in-time
Goodwill	`Goodwill`	-	EUR	Point-in-time
Other assets	`OtherNoncurrentAssets`	1.18M	EUR	Point-in-time
Other assets	`OtherNoncurrentAssets`	1.18M	EUR	Point-in-time
Other assets	`OtherNoncurrentAssets`	-	EUR	Point-in-time
Other assets	`OtherNoncurrentAssets`	-	EUR	Point-in-time
Related Party Receivables	`NoncurrentReceivablesDueFromRelatedParties`	1.83M	EUR	Point-in-time
Related Party Receivables	`NoncurrentReceivablesDueFromRelatedParties`	1.83M	EUR	Point-in-time
Related Party Receivables	`NoncurrentReceivablesDueFromRelatedParties`	-	EUR	Point-in-time
Related Party Receivables	`NoncurrentReceivablesDueFromRelatedParties`	-	EUR	Point-in-time
Total non current assets	`NoncurrentAssets`	21.12M	EUR	Point-in-time
Total non current assets	`NoncurrentAssets`	21.12M	EUR	Point-in-time
Total non current assets	`NoncurrentAssets`	31.03M	EUR	Point-in-time
Total non current assets	`NoncurrentAssets`	31.03M	EUR	Point-in-time
Assets held for sale	`CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	-	EUR	Point-in-time
Assets held for sale	`CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	-	EUR	Point-in-time
Assets held for sale	`CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	833,000.00	EUR	Point-in-time
Assets held for sale	`CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	833,000.00	EUR	Point-in-time
Prepayments and other receivables	`CurrentPrepaymentsAndOtherCurrentAssets`	4.92M	EUR	Point-in-time
Prepayments and other receivables	`CurrentPrepaymentsAndOtherCurrentAssets`	4.92M	EUR	Point-in-time
Prepayments and other receivables	`CurrentPrepaymentsAndOtherCurrentAssets`	3.06M	EUR	Point-in-time
Prepayments and other receivables	`CurrentPrepaymentsAndOtherCurrentAssets`	3.06M	EUR	Point-in-time
Inventory	`Inventories`	3.67M	EUR	Point-in-time
Inventory	`Inventories`	3.67M	EUR	Point-in-time
Inventory	`Inventories`	1.13M	EUR	Point-in-time
Inventory	`Inventories`	1.13M	EUR	Point-in-time
Deposits, advances and prepayments	`ShorttermDepositsNotClassifiedAsCashEquivalents`	-	EUR	Point-in-time
Deposits, advances and prepayments	`ShorttermDepositsNotClassifiedAsCashEquivalents`	-	EUR	Point-in-time
Deposits, advances and prepayments	`ShorttermDepositsNotClassifiedAsCashEquivalents`	748,000.00	EUR	Point-in-time
Deposits, advances and prepayments	`ShorttermDepositsNotClassifiedAsCashEquivalents`	748,000.00	EUR	Point-in-time
Income accruals	`CurrentTaxAssetsCurrent`	-	EUR	Point-in-time
Income accruals	`CurrentTaxAssetsCurrent`	-	EUR	Point-in-time
Income accruals	`CurrentTaxAssetsCurrent`	752,000.00	EUR	Point-in-time
Income accruals	`CurrentTaxAssetsCurrent`	752,000.00	EUR	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	1.15M	EUR	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	1.15M	EUR	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	214,000.00	EUR	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	214,000.00	EUR	Point-in-time
Other Current Assets	`OtherCurrentAssets`	-	EUR	Point-in-time
Other Current Assets	`OtherCurrentAssets`	-	EUR	Point-in-time
Other Current Assets	`OtherCurrentAssets`	1.85M	EUR	Point-in-time
Other Current Assets	`OtherCurrentAssets`	1.85M	EUR	Point-in-time
Total current assets	`CurrentAssets`	11.32M	EUR	Point-in-time
Total current assets	`CurrentAssets`	11.32M	EUR	Point-in-time
Total current assets	`CurrentAssets`	7.00M	EUR	Point-in-time
Total current assets	`CurrentAssets`	7.00M	EUR	Point-in-time
Total assets	`Assets`	28.13M	EUR	Point-in-time
Total assets	`Assets`	28.13M	EUR	Point-in-time
Total assets	`Assets`	42.35M	EUR	Point-in-time
Total assets	`Assets`	42.35M	EUR	Point-in-time
Lease liability	`NoncurrentLeaseLiabilities`	155,000.00	EUR	Point-in-time
Lease liability	`NoncurrentLeaseLiabilities`	155,000.00	EUR	Point-in-time
Lease liability	`NoncurrentLeaseLiabilities`	9.96M	EUR	Point-in-time
Lease liability	`NoncurrentLeaseLiabilities`	9.96M	EUR	Point-in-time
Other payables	`OtherNoncurrentPayables`	4.26M	EUR	Point-in-time
Other payables	`OtherNoncurrentPayables`	4.26M	EUR	Point-in-time
Deferred income - Grant	`NoncurrentDeferredIncomeIncludingNoncurrentContractLiabilities`	9.30M	EUR	Point-in-time
Deferred income - Grant	`NoncurrentDeferredIncomeIncludingNoncurrentContractLiabilities`	9.30M	EUR	Point-in-time
Deferred income - Grant	`NoncurrentDeferredIncomeIncludingNoncurrentContractLiabilities`	-	EUR	Point-in-time
Deferred income - Grant	`NoncurrentDeferredIncomeIncludingNoncurrentContractLiabilities`	-	EUR	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	4.42M	EUR	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	4.42M	EUR	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	19.26M	EUR	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	19.26M	EUR	Point-in-time
Trade and other payables	`TradeAndOtherCurrentPayables`	9.13M	EUR	Point-in-time
Trade and other payables	`TradeAndOtherCurrentPayables`	9.13M	EUR	Point-in-time
Trade and other payables	`TradeAndOtherCurrentPayables`	15.31M	EUR	Point-in-time
Trade and other payables	`TradeAndOtherCurrentPayables`	15.31M	EUR	Point-in-time
Provisions	`CurrentProvisions`	742,000.00	EUR	Point-in-time
Provisions	`CurrentProvisions`	742,000.00	EUR	Point-in-time
Provisions	`CurrentProvisions`	609,000.00	EUR	Point-in-time
Provisions	`CurrentProvisions`	609,000.00	EUR	Point-in-time
Contract liabilities	`CurrentContractLiabilities`	-	EUR	Point-in-time
Contract liabilities	`CurrentContractLiabilities`	-	EUR	Point-in-time
Contract liabilities	`CurrentContractLiabilities`	587,000.00	EUR	Point-in-time
Contract liabilities	`CurrentContractLiabilities`	587,000.00	EUR	Point-in-time
Cost accruals	`OtherCurrentPayables`	1.76M	EUR	Point-in-time
Cost accruals	`OtherCurrentPayables`	1.76M	EUR	Point-in-time
Cost accruals	`OtherCurrentPayables`	499,000.00	EUR	Point-in-time
Cost accruals	`OtherCurrentPayables`	499,000.00	EUR	Point-in-time
Derivative financial instruments	`CurrentDerivativeFinancialLiabilities`	636,000.00	EUR	Point-in-time
Derivative financial instruments	`CurrentDerivativeFinancialLiabilities`	636,000.00	EUR	Point-in-time
Derivative financial instruments	`CurrentDerivativeFinancialLiabilities`	765,000.00	EUR	Point-in-time
Derivative financial instruments	`CurrentDerivativeFinancialLiabilities`	765,000.00	EUR	Point-in-time
Other current liabilities	`OtherCurrentLiabilities`	-	EUR	Point-in-time
Other current liabilities	`OtherCurrentLiabilities`	-	EUR	Point-in-time
Other current liabilities	`OtherCurrentLiabilities`	-	EUR	Point-in-time
Other current liabilities	`OtherCurrentLiabilities`	-	EUR	Point-in-time
Loans and borrowings	`ShorttermBorrowings`	1.33M	EUR	Point-in-time
Loans and borrowings	`ShorttermBorrowings`	1.33M	EUR	Point-in-time
Loans and borrowings	`ShorttermBorrowings`	2.00M	EUR	Point-in-time
Loans and borrowings	`ShorttermBorrowings`	2.00M	EUR	Point-in-time
Total current liabilities	`CurrentLiabilities`	13.01M	EUR	Point-in-time
Total current liabilities	`CurrentLiabilities`	13.01M	EUR	Point-in-time
Total current liabilities	`CurrentLiabilities`	20.36M	EUR	Point-in-time
Total current liabilities	`CurrentLiabilities`	20.36M	EUR	Point-in-time
Total liabilities	`Liabilities`	17.43M	EUR	Point-in-time
Total liabilities	`Liabilities`	17.43M	EUR	Point-in-time
Total liabilities	`Liabilities`	39.62M	EUR	Point-in-time
Total liabilities	`Liabilities`	39.62M	EUR	Point-in-time
Net Assets	`NetAssetsLiabilities`	2.73M	EUR	Point-in-time
Net Assets	`NetAssetsLiabilities`	2.73M	EUR	Point-in-time
Net Assets	`NetAssetsLiabilities`	10.70M	EUR	Point-in-time
Net Assets	`NetAssetsLiabilities`	10.70M	EUR	Point-in-time
Share capital - preferred	`IssuedCapitalPreferenceShares`	-	EUR	Point-in-time
Share capital - preferred	`IssuedCapitalPreferenceShares`	-	EUR	Point-in-time
Share capital - preferred	`IssuedCapitalPreferenceShares`	-	EUR	Point-in-time
Share capital - preferred	`IssuedCapitalPreferenceShares`	-	EUR	Point-in-time
Share capital	`IssuedCapitalOrdinaryShares`	2,000.00	EUR	Point-in-time
Share capital	`IssuedCapitalOrdinaryShares`	2,000.00	EUR	Point-in-time
Share capital	`IssuedCapitalOrdinaryShares`	3,000.00	EUR	Point-in-time
Share capital	`IssuedCapitalOrdinaryShares`	3,000.00	EUR	Point-in-time
Share premium	`SharePremium`	242.25M	EUR	Point-in-time
Share premium	`SharePremium`	242.25M	EUR	Point-in-time
Share premium	`SharePremium`	220.16M	EUR	Point-in-time
Share premium	`SharePremium`	220.16M	EUR	Point-in-time
Share based payments reserve	`ReserveOfSharebasedPayments`	5.37M	EUR	Point-in-time
Share based payments reserve	`ReserveOfSharebasedPayments`	5.37M	EUR	Point-in-time
Share based payments reserve	`ReserveOfSharebasedPayments`	6.94M	EUR	Point-in-time
Share based payments reserve	`ReserveOfSharebasedPayments`	6.94M	EUR	Point-in-time
Convertible note reserve	`ReserveOfEquityComponentOfConvertibleInstruments`	29,000.00	EUR	Point-in-time
Convertible note reserve	`ReserveOfEquityComponentOfConvertibleInstruments`	29,000.00	EUR	Point-in-time
Convertible note reserve	`ReserveOfEquityComponentOfConvertibleInstruments`	-	EUR	Point-in-time
Convertible note reserve	`ReserveOfEquityComponentOfConvertibleInstruments`	-	EUR	Point-in-time
Retained earnings	`RetainedEarnings`	-222.79M	EUR	Point-in-time
Retained earnings	`RetainedEarnings`	-222.79M	EUR	Point-in-time
Retained earnings	`RetainedEarnings`	-236.44M	EUR	Point-in-time
Retained earnings	`RetainedEarnings`	-236.44M	EUR	Point-in-time
Noncontrolling interest	`NoncontrollingInterests`	-2.09M	EUR	Point-in-time
Noncontrolling interest	`NoncontrollingInterests`	-2.09M	EUR	Point-in-time
Noncontrolling interest	`NoncontrollingInterests`	-	EUR	Point-in-time
Noncontrolling interest	`NoncontrollingInterests`	-	EUR	Point-in-time
Total equity	`Equity`	10.70M	EUR	Point-in-time
Total equity	`Equity`	10.70M	EUR	Point-in-time
Total equity	`Equity`	29.35M	EUR	Point-in-time
Total equity	`Equity`	29.35M	EUR	Point-in-time
Total equity	`Equity`	2.73M	EUR	Point-in-time
Total equity	`Equity`	2.73M	EUR	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenue`	1.60M	EUR	Annual
Revenue	`Revenue`	1.60M	EUR	Annual
Revenue	`Revenue`	4.14M	EUR	Annual
Revenue	`Revenue`	4.14M	EUR	Annual
Revenue	`Revenue`	-	EUR	Annual
Revenue	`Revenue`	-	EUR	Annual
Cost of sales	`CostOfSales`	8.77M	EUR	Annual
Cost of sales	`CostOfSales`	8.77M	EUR	Annual
Cost of sales	`CostOfSales`	20.09M	EUR	Annual
Cost of sales	`CostOfSales`	20.09M	EUR	Annual
Cost of sales	`CostOfSales`	1.17M	EUR	Annual
Cost of sales	`CostOfSales`	1.17M	EUR	Annual
Gross profit (loss)	`GrossProfit`	-15.94M	EUR	Annual
Gross profit (loss)	`GrossProfit`	-15.94M	EUR	Annual
Gross profit (loss)	`GrossProfit`	-8.77M	EUR	Annual
Gross profit (loss)	`GrossProfit`	-8.77M	EUR	Annual
Gross profit (loss)	`GrossProfit`	437,000.00	EUR	Annual
Gross profit (loss)	`GrossProfit`	437,000.00	EUR	Annual
Other income	`OtherIncome`	172,000.00	EUR	Annual
Other income	`OtherIncome`	172,000.00	EUR	Annual
Other income	`OtherIncome`	199,000.00	EUR	Annual
Other income	`OtherIncome`	199,000.00	EUR	Annual
Other income	`OtherIncome`	881,000.00	EUR	Annual
Other income	`OtherIncome`	881,000.00	EUR	Annual
Administration expenses	`AdministrativeExpense`	18.42M	EUR	Annual
Administration expenses	`AdministrativeExpense`	18.42M	EUR	Annual
Administration expenses	`AdministrativeExpense`	15.84M	EUR	Annual
Administration expenses	`AdministrativeExpense`	15.84M	EUR	Annual
Administration expenses	`AdministrativeExpense`	15.87M	EUR	Annual
Administration expenses	`AdministrativeExpense`	15.87M	EUR	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	-	EUR	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	-	EUR	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	1.93M	EUR	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	1.93M	EUR	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	908,000.00	EUR	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	908,000.00	EUR	Annual
Share-based payment (expense)/ credit	`AdjustmentsForSharebasedPayments`	3.51M	EUR	Annual
Share-based payment (expense)/ credit	`AdjustmentsForSharebasedPayments`	3.51M	EUR	Annual
Share-based payment (expense)/ credit	`AdjustmentsForSharebasedPayments`	2.19M	EUR	Annual
Share-based payment (expense)/ credit	`AdjustmentsForSharebasedPayments`	2.19M	EUR	Annual
Share-based payment (expense)/ credit	`AdjustmentsForSharebasedPayments`	1.39M	EUR	Annual
Share-based payment (expense)/ credit	`AdjustmentsForSharebasedPayments`	1.39M	EUR	Annual
Impairment of property, plant and equipment	`ImpairmentLoss`	3.32M	EUR	Annual
Impairment of property, plant and equipment	`ImpairmentLoss`	3.32M	EUR	Annual
Impairment of property, plant and equipment	`ImpairmentLoss`	-	EUR	Annual
Impairment of property, plant and equipment	`ImpairmentLoss`	-	EUR	Annual
Impairment of property, plant and equipment	`ImpairmentLoss`	2.17M	EUR	Annual
Impairment of property, plant and equipment	`ImpairmentLoss`	2.17M	EUR	Annual
Operating loss	`ProfitLossFromOperatingActivities`	-17.18M	EUR	Annual
Operating loss	`ProfitLossFromOperatingActivities`	-17.18M	EUR	Annual
Operating loss	`ProfitLossFromOperatingActivities`	-37.06M	EUR	Annual
Operating loss	`ProfitLossFromOperatingActivities`	-37.06M	EUR	Annual
Operating loss	`ProfitLossFromOperatingActivities`	-34.75M	EUR	Annual
Operating loss	`ProfitLossFromOperatingActivities`	-34.75M	EUR	Annual
Finance income	`FinanceIncomeCost`	1.38M	EUR	Annual
Finance income	`FinanceIncomeCost`	1.38M	EUR	Annual
Finance income	`FinanceIncomeCost`	217,000.00	EUR	Annual
Finance income	`FinanceIncomeCost`	217,000.00	EUR	Annual
Finance income	`FinanceIncomeCost`	51,000.00	EUR	Annual
Finance income	`FinanceIncomeCost`	51,000.00	EUR	Annual
Interest payable and similar expense	`InterestRevenueExpense`	25,000.00	EUR	Annual
Interest payable and similar expense	`InterestRevenueExpense`	25,000.00	EUR	Annual
Interest payable and similar expense	`InterestRevenueExpense`	-525,000.00	EUR	Annual
Interest payable and similar expense	`InterestRevenueExpense`	-525,000.00	EUR	Annual
Interest payable and similar expense	`InterestRevenueExpense`	58,000.00	EUR	Annual
Interest payable and similar expense	`InterestRevenueExpense`	58,000.00	EUR	Annual
Finance costs	`FinanceCosts`	962,000.00	EUR	Annual
Finance costs	`FinanceCosts`	962,000.00	EUR	Annual
Finance costs	`FinanceCosts`	544,000.00	EUR	Annual
Finance costs	`FinanceCosts`	544,000.00	EUR	Annual
Finance costs	`FinanceCosts`	-	EUR	Annual
Finance costs	`FinanceCosts`	-	EUR	Annual
Derivative financial instruments at FVTPL	`DerivativeFinancialInstrumentsAtFVTPL`	-627,000.00	EUR	Annual
Derivative financial instruments at FVTPL	`DerivativeFinancialInstrumentsAtFVTPL`	-627,000.00	EUR	Annual
Derivative financial instruments at FVTPL	`DerivativeFinancialInstrumentsAtFVTPL`	-6.89M	EUR	Annual
Derivative financial instruments at FVTPL	`DerivativeFinancialInstrumentsAtFVTPL`	-6.89M	EUR	Annual
Derivative financial instruments at FVTPL	`DerivativeFinancialInstrumentsAtFVTPL`	-7.62M	EUR	Annual
Derivative financial instruments at FVTPL	`DerivativeFinancialInstrumentsAtFVTPL`	-7.62M	EUR	Annual
Net finance income/ (costs)	`AdjustmentsForFinanceIncomeCost`	319,000.00	EUR	Annual
Net finance income/ (costs)	`AdjustmentsForFinanceIncomeCost`	319,000.00	EUR	Annual
Net finance income/ (costs)	`AdjustmentsForFinanceIncomeCost`	8.06M	EUR	Annual
Net finance income/ (costs)	`AdjustmentsForFinanceIncomeCost`	8.06M	EUR	Annual
Net finance income/ (costs)	`AdjustmentsForFinanceIncomeCost`	6.45M	EUR	Annual
Net finance income/ (costs)	`AdjustmentsForFinanceIncomeCost`	6.45M	EUR	Annual
Share of losses of equity-accounted investees	`ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	-	EUR	Annual
Share of losses of equity-accounted investees	`ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	-	EUR	Annual
Share of losses of equity-accounted investees	`ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	-628,000.00	EUR	Annual
Share of losses of equity-accounted investees	`ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	-628,000.00	EUR	Annual
Share of losses of equity-accounted investees	`ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	-245,000.00	EUR	Annual
Share of losses of equity-accounted investees	`ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	-245,000.00	EUR	Annual
Profit / (loss) on deconsolidation due to insolvency	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	2.72M	EUR	Annual
Profit / (loss) on deconsolidation due to insolvency	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	2.72M	EUR	Annual
(Loss) / profit before tax	`ProfitLossBeforeTax`	-27.31M	EUR	Annual
(Loss) / profit before tax	`ProfitLossBeforeTax`	-27.31M	EUR	Annual
(Loss) / profit before tax	`ProfitLossBeforeTax`	-30.86M	EUR	Annual
(Loss) / profit before tax	`ProfitLossBeforeTax`	-30.86M	EUR	Annual
(Loss) / profit before tax	`ProfitLossBeforeTax`	-13.71M	EUR	Annual
(Loss) / profit before tax	`ProfitLossBeforeTax`	-13.71M	EUR	Annual
Income tax expense	`IncomeTaxExpensesContinuingOperation`	159,000.00	EUR	Annual
Income tax expense	`IncomeTaxExpensesContinuingOperation`	159,000.00	EUR	Annual
Income tax expense	`IncomeTaxExpensesContinuingOperation`	25,000.00	EUR	Annual
Income tax expense	`IncomeTaxExpensesContinuingOperation`	25,000.00	EUR	Annual
Income tax expense	`IncomeTaxExpensesContinuingOperation`	34,000.00	EUR	Annual
Income tax expense	`IncomeTaxExpensesContinuingOperation`	34,000.00	EUR	Annual
Total comprehensive (loss) / income for the year	`ProfitLoss`	-27.35M	EUR	Annual
Total comprehensive (loss) / income for the year	`ProfitLoss`	-27.35M	EUR	Annual
Total comprehensive (loss) / income for the year	`ProfitLoss`	-31.02M	EUR	Annual
Total comprehensive (loss) / income for the year	`ProfitLoss`	-31.02M	EUR	Annual
Total comprehensive (loss) / income for the year	`ProfitLoss`	-13.73M	EUR	Annual
Total comprehensive (loss) / income for the year	`ProfitLoss`	-13.73M	EUR	Annual
Less: net (income) / loss attributable to non controlling interest	`ComprehensiveIncomeAttributableToOwnersOfParent`	-	EUR	Annual
Less: net (income) / loss attributable to non controlling interest	`ComprehensiveIncomeAttributableToOwnersOfParent`	-	EUR	Annual
Less: net (income) / loss attributable to non controlling interest	`ComprehensiveIncomeAttributableToOwnersOfParent`	-	EUR	Annual
Less: net (income) / loss attributable to non controlling interest	`ComprehensiveIncomeAttributableToOwnersOfParent`	-	EUR	Annual
Less: net (income) / loss attributable to non controlling interest	`ComprehensiveIncomeAttributableToOwnersOfParent`	-55,000.00	EUR	Annual
Less: net (income) / loss attributable to non controlling interest	`ComprehensiveIncomeAttributableToOwnersOfParent`	-55,000.00	EUR	Annual
Net income / (loss) attributable to HTOO stockholders	`ProfitLossAttributableToOwnersOfParent`	-13.79M	EUR	Annual
Net income / (loss) attributable to HTOO stockholders	`ProfitLossAttributableToOwnersOfParent`	-13.79M	EUR	Annual
Net income / (loss) attributable to HTOO stockholders	`ProfitLossAttributableToOwnersOfParent`	$4.00M	USD	Annual
Net income / (loss) attributable to HTOO stockholders	`ProfitLossAttributableToOwnersOfParent`	$4.00M	USD	Annual
Basic (loss)/ earnings per share (in Euro per share)	`BasicEarningsLossPerShare`	-2.05	EUR	Annual
Basic (loss)/ earnings per share (in Euro per share)	`BasicEarningsLossPerShare`	-2.05	EUR	Annual
Basic (loss)/ earnings per share (in Euro per share)	`BasicEarningsLossPerShare`	-2.12	EUR	Annual
Basic (loss)/ earnings per share (in Euro per share)	`BasicEarningsLossPerShare`	-2.12	EUR	Annual
Basic (loss)/ earnings per share (in Euro per share)	`BasicEarningsLossPerShare`	-0.75	EUR	Annual
Basic (loss)/ earnings per share (in Euro per share)	`BasicEarningsLossPerShare`	-0.75	EUR	Annual
Diluted (loss)/ earnings per share (in Euro per share)	`DilutedEarningsLossPerShare`	-2.05	EUR	Annual
Diluted (loss)/ earnings per share (in Euro per share)	`DilutedEarningsLossPerShare`	-2.05	EUR	Annual
Diluted (loss)/ earnings per share (in Euro per share)	`DilutedEarningsLossPerShare`	-0.75	EUR	Annual
Diluted (loss)/ earnings per share (in Euro per share)	`DilutedEarningsLossPerShare`	-0.75	EUR	Annual
Diluted (loss)/ earnings per share (in Euro per share)	`DilutedEarningsLossPerShare`	-2.12	EUR	Annual
Diluted (loss)/ earnings per share (in Euro per share)	`DilutedEarningsLossPerShare`	-2.12	EUR	Annual

Cash Flow Statement 274 line items

Line Item	Tag	Value	Unit	Period
Net (loss)/ profit for the year	`ProfitLoss`	-27.35M	EUR	Annual
Net (loss)/ profit for the year	`ProfitLoss`	-27.35M	EUR	Annual
Net (loss)/ profit for the year	`ProfitLoss`	-31.02M	EUR	Annual
Net (loss)/ profit for the year	`ProfitLoss`	-31.02M	EUR	Annual
Net (loss)/ profit for the year	`ProfitLoss`	-13.73M	EUR	Annual
Net (loss)/ profit for the year	`ProfitLoss`	-13.73M	EUR	Annual
Equity settled share-based compensation	`ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	1.39M	EUR	Annual
Equity settled share-based compensation	`ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	1.39M	EUR	Annual
Equity settled share-based compensation	`ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	3.51M	EUR	Annual
Equity settled share-based compensation	`ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	3.51M	EUR	Annual
Equity settled share-based compensation	`ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	2.19M	EUR	Annual
Equity settled share-based compensation	`ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	2.19M	EUR	Annual
Fair value movement in warrants	`AdjustmentForFairValueMovementWarrants`	-6.89M	EUR	Annual
Fair value movement in warrants	`AdjustmentForFairValueMovementWarrants`	-6.89M	EUR	Annual
Fair value movement in warrants	`AdjustmentForFairValueMovementWarrants`	-627,000.00	EUR	Annual
Fair value movement in warrants	`AdjustmentForFairValueMovementWarrants`	-627,000.00	EUR	Annual
Fair value movement in warrants	`AdjustmentForFairValueMovementWarrants`	-7.62M	EUR	Annual
Fair value movement in warrants	`AdjustmentForFairValueMovementWarrants`	-7.62M	EUR	Annual
Depreciation and amortization	`AdjustmentsForDepreciationAndAmortisationExpense`	1.00M	EUR	Annual
Depreciation and amortization	`AdjustmentsForDepreciationAndAmortisationExpense`	1.00M	EUR	Annual
Depreciation and amortization	`AdjustmentsForDepreciationAndAmortisationExpense`	2.63M	EUR	Annual
Depreciation and amortization	`AdjustmentsForDepreciationAndAmortisationExpense`	2.63M	EUR	Annual
Depreciation and amortization	`AdjustmentsForDepreciationAndAmortisationExpense`	2.54M	EUR	Annual
Depreciation and amortization	`AdjustmentsForDepreciationAndAmortisationExpense`	2.54M	EUR	Annual
Net finance income	`AdjustmentsForFinanceIncome`	217,000.00	EUR	Annual
Net finance income	`AdjustmentsForFinanceIncome`	217,000.00	EUR	Annual
Net finance income	`AdjustmentsForFinanceIncome`	442,000.00	EUR	Annual
Net finance income	`AdjustmentsForFinanceIncome`	442,000.00	EUR	Annual
Net finance income	`AdjustmentsForFinanceIncome`	115,000.00	EUR	Annual
Net finance income	`AdjustmentsForFinanceIncome`	115,000.00	EUR	Annual
Share of losses of equity-accounted investee	`AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod`	-245,000.00	EUR	Annual
Share of losses of equity-accounted investee	`AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod`	-245,000.00	EUR	Annual
Share of losses of equity-accounted investee	`AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod`	-	EUR	Annual
Share of losses of equity-accounted investee	`AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod`	-	EUR	Annual
Share of losses of equity-accounted investee	`AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod`	-628,000.00	EUR	Annual
Share of losses of equity-accounted investee	`AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod`	-628,000.00	EUR	Annual
Impairment of property, plant and equipment	`AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	3.32M	EUR	Annual
Impairment of property, plant and equipment	`AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	3.32M	EUR	Annual
Impairment of property, plant and equipment	`AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	268,000.00	EUR	Annual
Impairment of property, plant and equipment	`AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	268,000.00	EUR	Annual
Impairment of property, plant and equipment	`AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	5.48M	EUR	Annual
Impairment of property, plant and equipment	`AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	5.48M	EUR	Annual
Impairment of inventory	`AdjustmentsOfImpairmentOnInventory`	-2.20M	EUR	Annual
Impairment of inventory	`AdjustmentsOfImpairmentOnInventory`	-2.20M	EUR	Annual
Impairment of inventory	`AdjustmentsOfImpairmentOnInventory`	-	EUR	Annual
Impairment of inventory	`AdjustmentsOfImpairmentOnInventory`	-	EUR	Annual
Impairment of inventory	`AdjustmentsOfImpairmentOnInventory`	-13.94M	EUR	Annual
Impairment of inventory	`AdjustmentsOfImpairmentOnInventory`	-13.94M	EUR	Annual
Onerous contract provision	`AdjustmentsForDecreaseIncreaseInContractAssets`	-7.79M	EUR	Annual
Onerous contract provision	`AdjustmentsForDecreaseIncreaseInContractAssets`	-7.79M	EUR	Annual
Onerous contract provision	`AdjustmentsForDecreaseIncreaseInContractAssets`	-	EUR	Annual
Onerous contract provision	`AdjustmentsForDecreaseIncreaseInContractAssets`	-	EUR	Annual
Onerous contract provision	`AdjustmentsForDecreaseIncreaseInContractAssets`	8.40M	EUR	Annual
Onerous contract provision	`AdjustmentsForDecreaseIncreaseInContractAssets`	8.40M	EUR	Annual
Loss/(gain) on sale of property, plant and equipment	`AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment`	172,000.00	EUR	Annual
Loss/(gain) on sale of property, plant and equipment	`AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment`	172,000.00	EUR	Annual
Loss/(gain) on sale of property, plant and equipment	`AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment`	-205,000.00	EUR	Annual
Loss/(gain) on sale of property, plant and equipment	`AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment`	-205,000.00	EUR	Annual
Loss/(gain) on sale of property, plant and equipment	`AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment`	-4,000.00	EUR	Annual
Loss/(gain) on sale of property, plant and equipment	`AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment`	-4,000.00	EUR	Annual
Impairment on revenue	`ImpairmentOnRevenue`	-	EUR	Annual
Impairment on revenue	`ImpairmentOnRevenue`	-	EUR	Annual
Impairment on revenue	`ImpairmentOnRevenue`	-	EUR	Annual
Impairment on revenue	`ImpairmentOnRevenue`	-	EUR	Annual
Impairment on revenue	`ImpairmentOnRevenue`	1.03M	EUR	Annual
Impairment on revenue	`ImpairmentOnRevenue`	1.03M	EUR	Annual
Corporate Income Tax Expense	`AdjustmentsForIncomeTaxExpense`	25,000.00	EUR	Annual
Corporate Income Tax Expense	`AdjustmentsForIncomeTaxExpense`	25,000.00	EUR	Annual
Corporate Income Tax Expense	`AdjustmentsForIncomeTaxExpense`	-	EUR	Annual
Corporate Income Tax Expense	`AdjustmentsForIncomeTaxExpense`	-	EUR	Annual
Corporate Income Tax Expense	`AdjustmentsForIncomeTaxExpense`	-	EUR	Annual
Corporate Income Tax Expense	`AdjustmentsForIncomeTaxExpense`	-	EUR	Annual
Other income	`ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax`	-	EUR	Annual
Other income	`ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax`	-	EUR	Annual
Other income	`ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax`	-	EUR	Annual
Other income	`ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax`	-	EUR	Annual
Other income	`ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax`	-831,000.00	EUR	Annual
Other income	`ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax`	-831,000.00	EUR	Annual
Discount on convertible Notes	`AdjustmentsForInterestExpense`	-	EUR	Annual
Discount on convertible Notes	`AdjustmentsForInterestExpense`	-	EUR	Annual
Discount on convertible Notes	`AdjustmentsForInterestExpense`	17,000.00	EUR	Annual
Discount on convertible Notes	`AdjustmentsForInterestExpense`	17,000.00	EUR	Annual
Discount on convertible Notes	`AdjustmentsForInterestExpense`	-	EUR	Annual
Discount on convertible Notes	`AdjustmentsForInterestExpense`	-	EUR	Annual
Profit / (loss) on deconsolidation due to insolvency	`ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax`	-9.76M	EUR	Annual
Profit / (loss) on deconsolidation due to insolvency	`ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax`	-9.76M	EUR	Annual
Profit / (loss) on deconsolidation due to insolvency	`ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax`	-	EUR	Annual
Profit / (loss) on deconsolidation due to insolvency	`ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax`	-	EUR	Annual
Profit / (loss) on deconsolidation due to insolvency	`ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax`	-	EUR	Annual
Profit / (loss) on deconsolidation due to insolvency	`ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax`	-	EUR	Annual
Total adjustments	`TotalAdjustments`	-18.72M	EUR	Annual
Total adjustments	`TotalAdjustments`	-18.72M	EUR	Annual
Total adjustments	`TotalAdjustments`	-22.01M	EUR	Annual
Total adjustments	`TotalAdjustments`	-22.01M	EUR	Annual
Total adjustments	`TotalAdjustments`	-9.79M	EUR	Annual
Total adjustments	`TotalAdjustments`	-9.79M	EUR	Annual
(Increase)/decrease in receivables	`AdjustmentsForDecreaseIncreaseInTradeAccountReceivable`	2.28M	EUR	Annual
(Increase)/decrease in receivables	`AdjustmentsForDecreaseIncreaseInTradeAccountReceivable`	2.28M	EUR	Annual
(Increase)/decrease in receivables	`AdjustmentsForDecreaseIncreaseInTradeAccountReceivable`	1.27M	EUR	Annual
(Increase)/decrease in receivables	`AdjustmentsForDecreaseIncreaseInTradeAccountReceivable`	1.27M	EUR	Annual
(Increase)/decrease in receivables	`AdjustmentsForDecreaseIncreaseInTradeAccountReceivable`	2.82M	EUR	Annual
(Increase)/decrease in receivables	`AdjustmentsForDecreaseIncreaseInTradeAccountReceivable`	2.82M	EUR	Annual
(Increase)/decrease in inventories	`AdjustmentsForDecreaseIncreaseInInventories`	-19,000.00	EUR	Annual
(Increase)/decrease in inventories	`AdjustmentsForDecreaseIncreaseInInventories`	-19,000.00	EUR	Annual
(Increase)/decrease in inventories	`AdjustmentsForDecreaseIncreaseInInventories`	-1.64M	EUR	Annual
(Increase)/decrease in inventories	`AdjustmentsForDecreaseIncreaseInInventories`	-1.64M	EUR	Annual
(Increase)/decrease in inventories	`AdjustmentsForDecreaseIncreaseInInventories`	-18.65M	EUR	Annual
(Increase)/decrease in inventories	`AdjustmentsForDecreaseIncreaseInInventories`	-18.65M	EUR	Annual
Increase/(decrease) in payables and accruals	`AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables`	5.30M	EUR	Annual
Increase/(decrease) in payables and accruals	`AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables`	5.30M	EUR	Annual
Increase/(decrease) in payables and accruals	`AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables`	8.48M	EUR	Annual
Increase/(decrease) in payables and accruals	`AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables`	8.48M	EUR	Annual
Increase/(decrease) in payables and accruals	`AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables`	1.34M	EUR	Annual
Increase/(decrease) in payables and accruals	`AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables`	1.34M	EUR	Annual
Interest and similar expenses - paid	`AdjustmentsForDecreaseIncreaseInPrepaidExpenses`	-549,000.00	EUR	Annual
Interest and similar expenses - paid	`AdjustmentsForDecreaseIncreaseInPrepaidExpenses`	-549,000.00	EUR	Annual
Interest and similar expenses - paid	`AdjustmentsForDecreaseIncreaseInPrepaidExpenses`	-314,000.00	EUR	Annual
Interest and similar expenses - paid	`AdjustmentsForDecreaseIncreaseInPrepaidExpenses`	-314,000.00	EUR	Annual
Interest and similar expenses - paid	`AdjustmentsForDecreaseIncreaseInPrepaidExpenses`	-62,000.00	EUR	Annual
Interest and similar expenses - paid	`AdjustmentsForDecreaseIncreaseInPrepaidExpenses`	-62,000.00	EUR	Annual
Taxes received	`AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables`	-	EUR	Annual
Taxes received	`AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables`	-	EUR	Annual
Taxes received	`AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables`	2.10M	EUR	Annual
Taxes received	`AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables`	2.10M	EUR	Annual
Taxes received	`AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables`	822,000.00	EUR	Annual
Taxes received	`AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables`	822,000.00	EUR	Annual
Net cash used by operating activities	`CashFlowsFromUsedInOperatingActivities`	-9.18M	EUR	Annual
Net cash used by operating activities	`CashFlowsFromUsedInOperatingActivities`	-9.18M	EUR	Annual
Net cash used by operating activities	`CashFlowsFromUsedInOperatingActivities`	-8.28M	EUR	Annual
Net cash used by operating activities	`CashFlowsFromUsedInOperatingActivities`	-8.28M	EUR	Annual
Net cash used by operating activities	`CashFlowsFromUsedInOperatingActivities`	-29.85M	EUR	Annual
Net cash used by operating activities	`CashFlowsFromUsedInOperatingActivities`	-29.85M	EUR	Annual
Payment for intellectual property from 2020 business combination	`CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	250,000.00	EUR	Annual
Payment for intellectual property from 2020 business combination	`CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	250,000.00	EUR	Annual
Payment for intellectual property from 2020 business combination	`CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	-	EUR	Annual
Payment for intellectual property from 2020 business combination	`CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	-	EUR	Annual
Purchase of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	8.59M	EUR	Annual
Purchase of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	8.59M	EUR	Annual
Purchase of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	8.59M	EUR	Annual
Purchase of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	8.59M	EUR	Annual
Purchase of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	11,000.00	EUR	Annual
Purchase of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	11,000.00	EUR	Annual
Proceeds from sale of assets	`ProceedsandPaymentsofFromSaleOfAssets`	-8.40M	EUR	Annual
Proceeds from sale of assets	`ProceedsandPaymentsofFromSaleOfAssets`	-8.40M	EUR	Annual
Proceeds from sale of assets	`ProceedsandPaymentsofFromSaleOfAssets`	-439,000.00	EUR	Annual
Proceeds from sale of assets	`ProceedsandPaymentsofFromSaleOfAssets`	-439,000.00	EUR	Annual
Proceeds from sale of assets	`ProceedsandPaymentsofFromSaleOfAssets`	-772,000.00	EUR	Annual
Proceeds from sale of assets	`ProceedsandPaymentsofFromSaleOfAssets`	-772,000.00	EUR	Annual
Development expenditure	`PaymentsFromDevelopmentExpenditure`	1.77M	EUR	Annual
Development expenditure	`PaymentsFromDevelopmentExpenditure`	1.77M	EUR	Annual
Development expenditure	`PaymentsFromDevelopmentExpenditure`	629,000.00	EUR	Annual
Development expenditure	`PaymentsFromDevelopmentExpenditure`	629,000.00	EUR	Annual
Development expenditure	`PaymentsFromDevelopmentExpenditure`	142,000.00	EUR	Annual
Development expenditure	`PaymentsFromDevelopmentExpenditure`	142,000.00	EUR	Annual
Purchase of intangible assets other	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	109,000.00	EUR	Annual
Purchase of intangible assets other	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	109,000.00	EUR	Annual
Purchase of intangible assets other	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	80,000.00	EUR	Annual
Purchase of intangible assets other	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	80,000.00	EUR	Annual
Purchase of intangible assets other	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	37,000.00	EUR	Annual
Purchase of intangible assets other	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	37,000.00	EUR	Annual
Receipt of government grants	`ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities`	472,000.00	EUR	Annual
Receipt of government grants	`ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities`	472,000.00	EUR	Annual
Receipt of government grants	`ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities`	-	EUR	Annual
Receipt of government grants	`ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities`	-	EUR	Annual
Receipt of government grants	`ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities`	7.97M	EUR	Annual
Receipt of government grants	`ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities`	7.97M	EUR	Annual
Proceeds from realisation of financial assets	`ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities`	-	EUR	Annual
Proceeds from realisation of financial assets	`ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities`	-	EUR	Annual
Proceeds from realisation of financial assets	`ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities`	27.89M	EUR	Annual
Proceeds from realisation of financial assets	`ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities`	27.89M	EUR	Annual
Investment in equity-accounted investees	`PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod`	640,000.00	EUR	Annual
Investment in equity-accounted investees	`PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod`	640,000.00	EUR	Annual
Investment in equity-accounted investees	`PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod`	-	EUR	Annual
Investment in equity-accounted investees	`PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod`	-	EUR	Annual
Investment in equity-accounted investees	`PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod`	245,000.00	EUR	Annual
Investment in equity-accounted investees	`PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod`	245,000.00	EUR	Annual
Cash derecognised on insolvency	`CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	-	EUR	Annual
Cash derecognised on insolvency	`CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	-	EUR	Annual
Cash derecognised on insolvency	`CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	-	EUR	Annual
Cash derecognised on insolvency	`CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	-	EUR	Annual
Cash derecognised on insolvency	`CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	-254,000.00	EUR	Annual
Cash derecognised on insolvency	`CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	-254,000.00	EUR	Annual
Net cash provided by investing activities	`CashFlowsFromUsedInInvestingActivities`	24.96M	EUR	Annual
Net cash provided by investing activities	`CashFlowsFromUsedInInvestingActivities`	24.96M	EUR	Annual
Net cash provided by investing activities	`CashFlowsFromUsedInInvestingActivities`	-1.16M	EUR	Annual
Net cash provided by investing activities	`CashFlowsFromUsedInInvestingActivities`	-1.16M	EUR	Annual
Net cash provided by investing activities	`CashFlowsFromUsedInInvestingActivities`	800,000.00	EUR	Annual
Net cash provided by investing activities	`CashFlowsFromUsedInInvestingActivities`	800,000.00	EUR	Annual
Proceeds from issuance of shares	`ProceedsFromIssuingShares`	3.00M	EUR	Annual
Proceeds from issuance of shares	`ProceedsFromIssuingShares`	3.00M	EUR	Annual
Proceeds from issuance of shares	`ProceedsFromIssuingShares`	3.68M	EUR	Annual
Proceeds from issuance of shares	`ProceedsFromIssuingShares`	3.68M	EUR	Annual
Proceeds from issuance of shares	`ProceedsFromIssuingShares`	5.94M	EUR	Annual
Proceeds from issuance of shares	`ProceedsFromIssuingShares`	5.94M	EUR	Annual
Proceeds from warrants exercised	`ProceedsFromExerciseOfWarrants`	-	EUR	Annual
Proceeds from warrants exercised	`ProceedsFromExerciseOfWarrants`	-	EUR	Annual
Proceeds from warrants exercised	`ProceedsFromExerciseOfWarrants`	-	EUR	Annual
Proceeds from warrants exercised	`ProceedsFromExerciseOfWarrants`	-	EUR	Annual
Proceeds from warrants exercised	`ProceedsFromExerciseOfWarrants`	-	EUR	Annual
Proceeds from warrants exercised	`ProceedsFromExerciseOfWarrants`	-	EUR	Annual
Proceeds from factoring agreement	`ProceedsFromIssuingOtherEquityInstruments`	1.27M	EUR	Annual
Proceeds from factoring agreement	`ProceedsFromIssuingOtherEquityInstruments`	1.27M	EUR	Annual
Proceeds from factoring agreement	`ProceedsFromIssuingOtherEquityInstruments`	-	EUR	Annual
Proceeds from factoring agreement	`ProceedsFromIssuingOtherEquityInstruments`	-	EUR	Annual
Proceeds from factoring agreement	`ProceedsFromIssuingOtherEquityInstruments`	1.33M	EUR	Annual
Proceeds from factoring agreement	`ProceedsFromIssuingOtherEquityInstruments`	1.33M	EUR	Annual
Payment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	752,000.00	EUR	Annual
Payment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	752,000.00	EUR	Annual
Payment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	1.31M	EUR	Annual
Payment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	1.31M	EUR	Annual
Payment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	1.29M	EUR	Annual
Payment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	1.29M	EUR	Annual
Shareholder loan (repayment) / proceeds	`ProceedsFromBorrowingsClassifiedAsFinancingActivities`	38,000.00	EUR	Annual
Shareholder loan (repayment) / proceeds	`ProceedsFromBorrowingsClassifiedAsFinancingActivities`	38,000.00	EUR	Annual
Shareholder loan (repayment) / proceeds	`ProceedsFromBorrowingsClassifiedAsFinancingActivities`	-	EUR	Annual
Shareholder loan (repayment) / proceeds	`ProceedsFromBorrowingsClassifiedAsFinancingActivities`	-	EUR	Annual
Shareholder loan (repayment) / proceeds	`ProceedsFromBorrowingsClassifiedAsFinancingActivities`	-	EUR	Annual
Shareholder loan (repayment) / proceeds	`ProceedsFromBorrowingsClassifiedAsFinancingActivities`	-	EUR	Annual
Net cash provided by financing activities	`CashFlowsFromUsedInFinancingActivities`	3.07M	EUR	Annual
Net cash provided by financing activities	`CashFlowsFromUsedInFinancingActivities`	3.07M	EUR	Annual
Net cash provided by financing activities	`CashFlowsFromUsedInFinancingActivities`	6.46M	EUR	Annual
Net cash provided by financing activities	`CashFlowsFromUsedInFinancingActivities`	6.46M	EUR	Annual
Net cash provided by financing activities	`CashFlowsFromUsedInFinancingActivities`	2.37M	EUR	Annual
Net cash provided by financing activities	`CashFlowsFromUsedInFinancingActivities`	2.37M	EUR	Annual
Net (decrease)/increase in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalents`	-7.27M	EUR	Annual
Net (decrease)/increase in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalents`	-7.27M	EUR	Annual
Net (decrease)/increase in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalents`	-1.02M	EUR	Annual
Net (decrease)/increase in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalents`	-1.02M	EUR	Annual
Net (decrease)/increase in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalents`	-2.52M	EUR	Annual
Net (decrease)/increase in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalents`	-2.52M	EUR	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition`	7.68M	EUR	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition`	7.68M	EUR	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition`	5.24M	EUR	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition`	5.24M	EUR	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition`	1.15M	EUR	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition`	1.15M	EUR	Point-in-time
Cash and cash equivalents on consolidation	`CashAndCashEquivalentsOnConsolidation`	-	EUR	Annual
Cash and cash equivalents on consolidation	`CashAndCashEquivalentsOnConsolidation`	-	EUR	Annual
Cash and cash equivalents on consolidation	`CashAndCashEquivalentsOnConsolidation`	35,000.00	EUR	Annual
Cash and cash equivalents on consolidation	`CashAndCashEquivalentsOnConsolidation`	35,000.00	EUR	Annual
Cash and cash equivalents on consolidation	`CashAndCashEquivalentsOnConsolidation`	-	EUR	Annual
Cash and cash equivalents on consolidation	`CashAndCashEquivalentsOnConsolidation`	-	EUR	Annual
Transfer from restricted cash	`TransferFromRestrictedCash`	-	EUR	Annual
Transfer from restricted cash	`TransferFromRestrictedCash`	-	EUR	Annual
Transfer from restricted cash	`TransferFromRestrictedCash`	-2.92M	EUR	Annual
Transfer from restricted cash	`TransferFromRestrictedCash`	-2.92M	EUR	Annual
Transfer from restricted cash	`TransferFromRestrictedCash`	-	EUR	Annual
Transfer from restricted cash	`TransferFromRestrictedCash`	-	EUR	Annual
Effects of movements in exchange rates on cash held	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	51,000.00	EUR	Annual
Effects of movements in exchange rates on cash held	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	51,000.00	EUR	Annual
Effects of movements in exchange rates on cash held	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	82,000.00	EUR	Annual
Effects of movements in exchange rates on cash held	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	82,000.00	EUR	Annual
Effects of movements in exchange rates on cash held	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	-38,000.00	EUR	Annual
Effects of movements in exchange rates on cash held	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	-38,000.00	EUR	Annual
Cash and cash equivalents at end of year	`CashAndCashEquivalent`	860,000.00	EUR	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalent`	860,000.00	EUR	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalent`	214,000.00	EUR	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalent`	214,000.00	EUR	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalent`	5.24M	EUR	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalent`	5.24M	EUR	Point-in-time
Add restricted cash	`RestrictedCashAndCashEquivalents`	2.92M	EUR	Point-in-time
Add restricted cash	`RestrictedCashAndCashEquivalents`	2.92M	EUR	Point-in-time
Add restricted cash	`RestrictedCashAndCashEquivalents`	287,000.00	EUR	Point-in-time
Add restricted cash	`RestrictedCashAndCashEquivalents`	287,000.00	EUR	Point-in-time
Add restricted cash	`RestrictedCashAndCashEquivalents`	-	EUR	Point-in-time
Add restricted cash	`RestrictedCashAndCashEquivalents`	-	EUR	Point-in-time
Add restricted cash	`RestrictedCashAndCashEquivalents`	-	USD	Point-in-time
Add restricted cash	`RestrictedCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents at end of year including restricted cash	`CurrentRestrictedCashAndCashEquivalents`	214,000.00	EUR	Point-in-time
Cash and cash equivalents at end of year including restricted cash	`CurrentRestrictedCashAndCashEquivalents`	214,000.00	EUR	Point-in-time
Cash and cash equivalents at end of year including restricted cash	`CurrentRestrictedCashAndCashEquivalents`	1.15M	EUR	Point-in-time
Cash and cash equivalents at end of year including restricted cash	`CurrentRestrictedCashAndCashEquivalents`	1.15M	EUR	Point-in-time
Cash and cash equivalents at end of year including restricted cash	`CurrentRestrictedCashAndCashEquivalents`	8.16M	EUR	Point-in-time
Cash and cash equivalents at end of year including restricted cash	`CurrentRestrictedCashAndCashEquivalents`	8.16M	EUR	Point-in-time

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Balance	`Equity`	10.70M	EUR	Point-in-time
Balance	`Equity`	10.70M	EUR	Point-in-time
Balance	`Equity`	29.35M	EUR	Point-in-time
Balance	`Equity`	29.35M	EUR	Point-in-time
Balance	`Equity`	2.73M	EUR	Point-in-time
Balance	`Equity`	2.73M	EUR	Point-in-time
Gain / (loss) during the year	`ProfitLoss`	-27.35M	EUR	Annual
Gain / (loss) during the year	`ProfitLoss`	-27.35M	EUR	Annual
Gain / (loss) during the year	`ProfitLoss`	-31.02M	EUR	Annual
Gain / (loss) during the year	`ProfitLoss`	-31.02M	EUR	Annual
Gain / (loss) during the year	`ProfitLoss`	-13.73M	EUR	Annual
Gain / (loss) during the year	`ProfitLoss`	-13.73M	EUR	Annual
Other comprehensive income	`OtherComprehensiveIncome`	-	EUR	Annual
Other comprehensive income	`OtherComprehensiveIncome`	-	EUR	Annual
Other comprehensive income	`OtherComprehensiveIncome`	-	EUR	Annual
Other comprehensive income	`OtherComprehensiveIncome`	-	EUR	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	-31.02M	EUR	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	-31.02M	EUR	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	-13.73M	EUR	Annual
Total comprehensive income for the year	`ComprehensiveIncome`	-13.73M	EUR	Annual
Equity incentive plan	`IncreaseDecreaseThroughOtherContributionsByOwners`	-	EUR	Annual
Equity incentive plan	`IncreaseDecreaseThroughOtherContributionsByOwners`	-	EUR	Annual
Equity incentive plan	`IncreaseDecreaseThroughOtherContributionsByOwners`	615,000.00	EUR	Annual
Equity incentive plan	`IncreaseDecreaseThroughOtherContributionsByOwners`	615,000.00	EUR	Annual
ATM - share sales	`IncreaseDecreaseThroughTransactionsATMShareSales`	3.00M	EUR	Annual
ATM - share sales	`IncreaseDecreaseThroughTransactionsATMShareSales`	3.00M	EUR	Annual
ATM - share sales	`IncreaseDecreaseThroughTransactionsATMShareSales`	5.94M	EUR	Annual
ATM - share sales	`IncreaseDecreaseThroughTransactionsATMShareSales`	5.94M	EUR	Annual
Macquarie convertible note	`IncreaseDecreaseThroughConversionOfConvertibleInstruments`	916,000.00	EUR	Annual
Macquarie convertible note	`IncreaseDecreaseThroughConversionOfConvertibleInstruments`	916,000.00	EUR	Annual
Share issuance at QIND merger	`IncreaseDecreaseThroughShareIssuanceAtQINDMerger`	14.63M	EUR	Annual
Share issuance at QIND merger	`IncreaseDecreaseThroughShareIssuanceAtQINDMerger`	14.63M	EUR	Annual
Share based payments	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	-1.04M	EUR	Annual
Share based payments	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	-1.04M	EUR	Annual
Share based payments	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	-615,000.00	EUR	Annual
Share based payments	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	-615,000.00	EUR	Annual
Equity Settled share based compensation	`EquitysettledShareBasedCompensationValue`	2.44M	EUR	Annual
Equity Settled share based compensation	`EquitysettledShareBasedCompensationValue`	2.44M	EUR	Annual
Equity Settled share based compensation	`EquitysettledShareBasedCompensationValue`	2.19M	EUR	Annual
Equity Settled share based compensation	`EquitysettledShareBasedCompensationValue`	2.19M	EUR	Annual
Minority interest - Initial recognition	`IncreaseDecreaseThroughMinorityInterestInitialRecognition`	-2.00M	EUR	Annual
Minority interest - Initial recognition	`IncreaseDecreaseThroughMinorityInterestInitialRecognition`	-2.00M	EUR	Annual
Convertible note reserve	`IssueOfConvertibleInstruments`	29,000.00	EUR	Annual
Convertible note reserve	`IssueOfConvertibleInstruments`	29,000.00	EUR	Annual
Balance	`Equity`	10.70M	EUR	Point-in-time
Balance	`Equity`	10.70M	EUR	Point-in-time
Balance	`Equity`	29.35M	EUR	Point-in-time
Balance	`Equity`	29.35M	EUR	Point-in-time
Balance	`Equity`	2.73M	EUR	Point-in-time
Balance	`Equity`	2.73M	EUR	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.