Disclosure Of Income Tax [Text Block]

Fountain S.A. - Filing #3156451

Concept 2023-01-01 to
2023-12-31
As at
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
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)
349,000 EUR
623,000 EUR
601,000 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
2,506 EUR
2,132 EUR
2,546 EUR
Deferred tax liabilities
0 EUR
0 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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