Disclosure Of Income Tax [Text Block]

FIDUCIAL Real Estate - Filing #2811459

Concept	2022-10-01 to 2023-09-30	As at 2023-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	372,000 EUR	—	1 341 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	—	- EUR	—	- EUR
Deferred tax liabilities	—	3 953 EUR	—	4 128 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]