Disclosure Of Income Tax [Text Block]

ORPEA - Filing #2810692

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of income tax [text block]	4	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	44 599 EUR	—	—	—	—	—	—	—	—	—	—	—	596 492 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	1 658 EUR	—	—	—	—	—	—	—	—	—	—	—	2 019 EUR	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income	21 665 EUR	- EUR	—	1 658 EUR	21 665 EUR	- EUR	- EUR	- EUR	- EUR	20 007 EUR	—	- EUR	68 964 EUR	- EUR	66 945 EUR	- EUR	- EUR	- EUR	2 019 EUR	68 964 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	—	—	640 656 EUR	—	—	—	—	—	—	—	581 556 EUR	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	662 511 EUR	—	—	—	—	—	—	—	813 993 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]