Disclosure Of Income Tax [Text Block]
| Concept |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||
| Tax expense (income) |
717,000
EUR
|
— | — |
3 537
EUR
|
3 539
EUR
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||||
| Income tax relating to cash flow hedges included in other comprehensive income |
0
EUR
|
— | — |
0
EUR
|
0
EUR
|
— |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
68,000
EUR
|
— | — |
75,000
EUR
|
75,000
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 | — |
1 184
EUR
|
1 299
EUR
|
— | — |
1 147
EUR
|
| Deferred tax liabilities | — |
937,000
EUR
|
924,000
EUR
|
— | — |
924,000
EUR
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |