Disclosure Of Income Tax [Text Block]
| Concept |
2021-10-01 to 2022-09-30 |
As at 2022-09-30 |
As at 2021-09-30 |
2020-10-01 to 2021-09-30 |
2019-10-01 to 2020-09-30 |
As at 2020-09-30 |
|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||
| Tax expense (income) |
16 426
EUR
|
— | — |
15 463
EUR
|
16 189
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 | — |
8 185
EUR
|
7 248
EUR
|
— | — |
6 645
EUR
|
| Deferred tax liabilities | — |
1 231
EUR
|
10 066
EUR
|
— | — |
9 738
EUR
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |