Disclosure Of Income Tax [Text Block]

Koninklijke Heijmans N.V. - Filing #3069274

Concept	As at 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31
Disclosure of income tax [text block]	—	6.8 Winstbelastingen	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	21,382 EUR	13,501 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	19,709 EUR	—	—	28,447 EUR
Deferred tax liabilities	29,250 EUR	—	—	0 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]