Disclosure Of Income Tax [Text Block]

NRJ Group - Filing #2813477

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]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	13 021 EUR	—	10 565 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	1 096 EUR	—	441,000 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	—	4 276 EUR	—	3 896 EUR
Deferred tax liabilities	—	7 056 EUR	—	6 621 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]