Disclosure Of Income Tax [Text Block]

ARTEA - Filing #2816520

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	1 945 EUR	—	3 376 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	1 304 EUR	—	1 931 EUR	—
Deferred tax liabilities	12 761 EUR	—	13 385 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]