Disclosure Of Income Tax [Text Block]
| Concept |
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 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | |||||||||
| Tax expense (income) | — | — | — |
1 421
EUR
|
— |
532,000
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 | — |
25,000
EUR
|
25,000
EUR
|
25,000
EUR
|
— |
5,000
EUR
|
5,000
EUR
|
5,000
EUR
|
— |
| Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income | — | — | — | — | — |
1 130
EUR
|
— |
1 130
EUR
|
1 130
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 |
10 341
EUR
|
— | — | — |
11 057
EUR
|
— | — | — | — |
| Deferred tax liabilities |
2 205
EUR
|
— | — | — |
2 199
EUR
|
— | — | — | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |