Disclosure Of Income Tax [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||
| Tax expense (income) |
17,276
EUR
|
— | — |
15,927
EUR
|
— |
2,132
EUR
|
| Income tax relating to components of other comprehensive income [abstract] | ||||||
| Income tax relating to cash flow hedges included in other comprehensive income |
47,000
EUR
|
— | — |
227,000
EUR
|
— |
87,000
EUR
|
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
324,000
EUR
|
— | — |
4,599
EUR
|
— |
2,500
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 | — |
57,040
EUR
|
55,239
EUR
|
— |
64,155
EUR
|
— |
| Deferred tax liabilities | — |
3,576
EUR
|
3,229
EUR
|
— |
3,823
EUR
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |