Disclosure Of Income Tax [Text Block]

Fluxys Belgium SA - Filing #3155967

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)	26,063 EUR	—	24,953 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	5,726 EUR	—	7,126 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 liabilities	—	143,548 EUR	—	147,488 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]