Disclosure Of Income Tax [Text Block]
| Concept |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||
| Tax expense (income) | — |
12,212,000
EUR
|
— |
11,756,000
EUR
|
— |
9,881,000
EUR
|
9,608,000
EUR
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||
| Income tax relating to components of other comprehensive income | — |
9,000
EUR
|
— |
9,000
EUR
|
— |
53,000
EUR
|
53,000
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 |
3,616,000
EUR
|
— |
3,616,000
EUR
|
— |
-
EUR
|
— | — |
-
EUR
|
| Deferred tax liabilities |
-
EUR
|
— |
-
EUR
|
— |
8,605,000
EUR
|
— | — |
8,605,000
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] |