Disclosure Of Income Tax [Text Block]

Holland Colours NV - Filing #2154072

Concept	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31
Disclosure of income tax [text block]		—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	1,345,000 EUR	—	—	3,301,000 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	—	1,047,000 EUR	1,415,000 EUR	—
Deferred tax liabilities	—	106,000 EUR	273,000 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]