Disclosure Of Income Tax [Text Block]

ABO-Group Environment NV - Filing #3102675

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]	—		—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	986,000 EUR	589,000 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income	—	625,000 EUR	− EUR	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	1,000 EUR	164,000 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	766,000 EUR	—	—	759,000 EUR
Deferred tax liabilities	2 740 EUR	—	—	1 353 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]