Disclosure Of Income Tax [Text Block]
| Concept |
As at 2023-04-30 |
2022-05-01 to 2023-04-30 |
As at 2022-04-30 |
2021-05-01 to 2022-04-30 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) | — |
6,061
EUR
|
— |
1,745
EUR
|
| Income tax relating to components of other comprehensive income [abstract] | ||||
| Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income | — |
584,000
EUR
|
— |
399,000
EUR
|
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — |
1,598
EUR
|
— |
3,462
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 |
38,297
EUR
|
— |
38,707
EUR
|
— |
| Deferred tax liabilities |
2,929
EUR
|
— |
1,847
EUR
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |