Disclosure Of Income Tax [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] |
4.15. Income tax
|
— | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||
| Tax expense (income) |
15,090,000
EUR
|
— |
35,541,000
EUR
|
— | — |
25,230,000
EUR
|
— |
4,468,000
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 | — |
111,305,000
EUR
|
— |
109,449,000
EUR
|
55,527,000
EUR
|
— |
34,888,000
EUR
|
— |
| Deferred tax liabilities | — |
1,426,000
EUR
|
— |
-
EUR
|
2,569,000
EUR
|
— |
-
EUR
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |