Disclosure Of Income Tax [Text Block]
| Concept |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 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) | — | — |
2 944
EUR
|
— | — | — | — |
1 421
EUR
|
| Income tax relating to components of other comprehensive income [abstract] | ||||||||
| Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income | — |
22,000
EUR
|
22,000
EUR
|
22,000
EUR
|
— |
25,000
EUR
|
25,000
EUR
|
25,000
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 |
7 995
EUR
|
— | — | — |
10 341
EUR
|
— | — | — |
| Deferred tax liabilities |
2 183
EUR
|
— | — | — |
2 205
EUR
|
— | — | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |