Disclosure Of Income Tax [Text Block]
| Concept |
As at 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) | — |
740,000
EUR
|
19 311
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 |
75 623
EUR
|
— | — |
47 115
EUR
|
| Deferred tax liabilities |
-
EUR
|
— | — |
425,000
EUR
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |