Disclosure Of Income Tax [Text Block]
| Concept |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|
| Disclosure of income tax [text block] |
|
— | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) |
229
EUR
|
— |
215
EUR
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||
| Income tax relating to available-for-sale financial assets included in other comprehensive income |
2
EUR
|
— |
161
EUR
|
— |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
61
EUR
|
— |
34
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 | — |
918
EUR
|
— |
100
EUR
|
| Deferred tax liabilities | — |
398
EUR
|
— |
971
EUR
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |