Disclosure Of Income Tax [Text Block]
| Concept |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2019-03-01 to 2019-12-31 |
As at 2019-12-31 |
As at 2019-03-01 |
|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | |||||
| Tax expense (income) | — |
4,160,000
EUR
|
2,514,000
EUR
|
— | — |
| Income tax relating to components of other comprehensive income [abstract] | |||||
| Income tax relating to cash flow hedges included in other comprehensive income | — |
3,242,000
EUR
|
988,000
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 |
5,187,000
EUR
|
— | — |
3,455,000
EUR
|
5,512,000
EUR
|
| Deferred tax liabilities |
384,000
EUR
|
— | — |
867,000
EUR
|
450,000
EUR
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |