Disclosure Of Income Tax [Text Block]
| Concept |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||
| Tax expense (income) | — |
34,843,000
EUR
|
— | — | — | — |
21,421,000
EUR
|
— |
| Current and deferred tax relating to items charged or credited directly to equity [abstract] | ||||||||
| Deferred tax relating to items credited (charged) directly to equity | — | — | — |
173,000
EUR
|
-
EUR
|
-
EUR
|
173,000
EUR
|
-
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 |
19,563,000
EUR
|
— |
27,436,000
EUR
|
— | — | — | — | — |
| Deferred tax liabilities |
13,303,000
EUR
|
— |
10,970,000
EUR
|
— | — | — | — | — |
| Reconciliation of changes in deferred tax liability (asset) [abstract] | ||||||||
| Changes in deferred tax liability (asset) [abstract] | ||||||||
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |