Disclosure Of Income Tax [Text Block]
| Concept |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — |
|
— | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) | — |
95,101
EUR
|
51,973
EUR
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||
| Income tax relating to available-for-sale financial assets included in other comprehensive income | — |
690,000
EUR
|
510,000
EUR
|
— |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — |
7,629
EUR
|
9,671
EUR
|
— |
| Income tax relating to investments in equity instruments included in other comprehensive income | — |
1,766
EUR
|
16,377
EUR
|
— |
| Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income | — |
3,717
EUR
|
6,294
EUR
|
— |
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | ||||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||||
| Deferred tax assets and liabilities [abstract] | ||||
| Deferred tax assets |
1,606
EUR
|
— | — |
1,353
EUR
|
| Deferred tax liabilities |
18,958
EUR
|
— | — |
14,207
EUR
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |