Disclosure Of Income Tax [Text Block]

NACON - Filing #2810415

Concept 2023-04-01 to
2024-03-31
As at
2024-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
1 464 EUR
2 237 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
2 699 EUR
2 044 EUR
Deferred tax liabilities
814,000 EUR
4 455 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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