Disclosure Of Income Tax [Text Block]

ATENOR - Filing #3111839

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)	1 357 EUR	—	11 880 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	—	3 670 EUR	—	3 267 EUR
Deferred tax liabilities	—	945,000 EUR	—	594,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]