Disclosure Of Income Tax [Text Block]
| Concept |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||
| Tax expense (income) | — |
10,294,000
EUR
|
651,000
EUR
|
10,945,000
EUR
|
— |
9,857,000
EUR
|
9,629,000
EUR
|
228,000
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 |
2,978,000
EUR
|
— | — | — |
1,425,000
EUR
|
— | — | — |
| Deferred tax liabilities |
27,563,000
EUR
|
— | — | — |
15,716,000
EUR
|
— | — | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |