Disclosure Of Income Tax [Text Block]
| Concept |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
2019-09-01 to 2020-12-31 |
2019-09-01 to 2020-12-31 |
2018-09-01 to 2019-08-31 |
|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||
| Tax expense (income) | — |
25 130
EUR
|
— |
8 443
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 | — | — | — | — |
946,000
EUR
|
534,000
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 |
12 814
EUR
|
— |
14 506
EUR
|
— | — | — |
| Deferred tax liabilities |
1 182
EUR
|
— |
324,000
EUR
|
— | — | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |