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Details of the Statements of Profit or Loss and Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2023
Details of the Statements of Profit or Loss and Other Comprehensive Income (Loss) [Abstract] |
Details of the Statements of Profit or Loss and Other Comprehensive Income (Loss) | Note 18 - Details of the Statements of Profit or Loss and Other Comprehensive Income (Loss)
| A. | Revenues
|  | For the year ended December 31 |
|  | 2023 |  |  | *2022 |  |  | *2021 |
|  | € in thousands |
Revenues from the sale of solar electricity |  |  | 31,813 |  |  |  | 39,601 |  |  |  | 32,019 |
Revenues from the sale of gas and power produced by anaerobic digestion plants |  |  | 17,021 |  |  |  | 12,640 |  |  |  | 12,686 |
Total revenues |  |  | 48,834 |  |  |  | 52,241 |  |  |  | 44,705 |
| B. | Operating Costs, Depreciation and Amortization
|  | For the year ended December 31 |
|  | 2023 |  |  | *2022 |  |  | *2021 |
|  | € in thousands |
Depreciation from fixed assets |  |  | 15,405 |  |  |  | 14,954 |  |  |  | 13,977 |
Depreciation from right-of-use assets |  |  | 607 |  |  |  | 626 |  |  |  | 664 |
Professional services |  |  | 2,549 |  |  |  | 2,232 |  |  |  | 1,465 |
Operating and maintenance services |  |  | 16,276 |  |  |  | 13,827 |  |  |  | 11,193 |
System operator charges |  |  | 2,385 |  |  |  | 6,882 |  |  |  | 3,046 |
Insurance |  |  | 842 |  |  |  | 649 |  |  |  | 506 |
Other |  |  | 809 |  |  |  | 81 |  |  |  | 1,013 |
Total operating costs |  |  | 38,873 |  |  |  | 39,251 |  |  |  | 31,864 |
| C. | General and Administrative Expenses
|  | For the year ended December 31 |
|  | 2023 |  |  | *2022 |  |  | *2021 |
|  | € in thousands |
Salaries and related compensation |  |  | 1,797 |  |  |  | 2,151 |  |  |  | 1,505 |
Professional services |  |  | 2,306 |  |  |  | 2,367 |  |  |  | 2,785 |
Other |  |  | 1,180 |  |  |  | 1,337 |  |  |  | 1,334 |
Total general and administrative expenses |  |  | 5,283 |  |  |  | 5,855 |  |  |  | 5,624 |
* | Reclassified due to discontinued operation - see Note 23.
| D. | Financing Income and Expenses:
| 1. | Financing income
|  | For the year ended December 31 |
|  | 2023 |  |  | *2022 |  |  | *2021 |
|  | € in thousands |
Interest income |  |  | 2,015 |  |  |  | 402 |  |  |  | 266 |
Change in fair value of derivatives, net |  |  | 251 |  |  |  | 605 |  |  |  | - |
Profit from settlement of derivatives contract |  |  | - |  |  |  | - |  |  |  | 407 |
Gain from exchange rate differences, net |  |  | 6,732 |  |  |  | 6,041 |  |  |  | - |
Total financing income |  |  | 8,998 |  |  |  | 7,048 |  |  |  | 673 |
| 2. | Financing expenses
|  | For the year ended December 31 |
|  | 2023 |  |  | *2022 |  |  | *2021 |
|  | € in thousands |
Change in fair value of derivatives, net |  | - |  |  | - |  |  | 841 |
Debentures interest and related expenses |  |  | 3,876 |  |  |  | 2,130 |  |  |  | 3,220 |
Interest and commissions related to projects finance |  |  | 5,825 |  |  |  | 5,852 |  |  |  | 4,313 |
Amortization of capitalized expenses related to projects finance |  |  | 252 |  |  |  | 246 |  |  |  | 12,180 |
Interest on minority shareholder loan |  |  | 2,014 |  |  |  | 1,529 |  |  |  | 2,055 |
Bank charges and other commissions |  |  | 247 |  |  |  | 471 |  |  |  | 137 |
Interest on lease liability |  |  | 341 |  |  |  | 296 |  |  |  | 294 |
Loss from exchange rate differences, net |  |  | - |  |  |  | - |  |  |  | 5,394 |
Total financing expenses |  |  | 12,555 |  |  |  | 10,524 |  |  |  | 28,434 |
* | Reclassified due to discontinued operation - see Note 23.

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