Disclosure Of Income Tax [Text Block]
| Concept |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||
| Tax expense (income) | — |
1,799
EUR
|
— | — | — |
5,772
EUR
|
— | — |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — |
242,000
EUR
|
0
EUR
|
242,000
EUR
|
948,000
EUR
|
943,000
EUR
|
5,000
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 |
8,169
EUR
|
— | — | — | — | — | — |
7,245
EUR
|
| Deferred tax liabilities |
1,803
EUR
|
— | — | — | — | — | — |
4,275
EUR
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |