Disclosure Of Income Tax [Text Block]
| Concept |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|
| Disclosure of income tax [text block] |
Income taxes in the income statement
|
— | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) |
14,700,000
EUR
|
— |
9,800,000
EUR
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
2,100,000
EUR
|
— |
500,000
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 | — |
15,000,000
EUR
|
— |
16,800,000
EUR
|
| Deferred tax liabilities | — |
38,500,000
EUR
|
— |
34,000,000
EUR
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |