Disclosure Of Income Tax [Text Block]
| Concept |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — |
19. Deferred and Current Income Tax
|
— | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) | — |
208,000
EUR
|
913,000
EUR
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||
| Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income | — |
361,000
EUR
|
1,433,000
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 |
2,292,000
EUR
|
— | — |
2,919,000
EUR
|
| Deferred tax liabilities |
1,805,000
EUR
|
— | — |
1,863,000
EUR
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |