Disclosure Of Income Tax [Text Block]
| Concept |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|
| Disclosure of income tax [text block] |
4
|
— | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) |
28,894,000
EUR
|
— |
27,426,000
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 |
275,000
EUR
|
— |
396,000
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 | — |
2,755,000
EUR
|
— |
3,091,000
EUR
|
| Deferred tax liabilities | — |
46,596,000
EUR
|
— |
33,121,000
EUR
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |