Disclosure Of Income Tax [Text Block]

Prodways Group - Filing #2813204

Concept	2022-01-01 to 2022-12-31	As at 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31
Disclosure of income tax [text block]	Impôts sur les résultats	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	3 088 EUR	—	1 054 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income	- EUR	—	- EUR	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	92,000 EUR	—	16,000 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	—	188,000 EUR	—	1 496 EUR
Deferred tax liabilities	—	767,000 EUR	—	538,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]