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 |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] |
|
— | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||
| Tax expense (income) |
18,754,000
EUR
|
— | — |
32,663,000
EUR
|
3,096,000
EUR
|
1,687,000
EUR
|
| Income tax relating to components of other comprehensive income [abstract] | ||||||
| Income tax relating to cash flow hedges included in other comprehensive income |
1,484,000
EUR
|
— | — |
2,465,000
EUR
|
1,606,000
EUR
|
294,000
EUR
|
| Income tax relating to hedges of net investments in foreign operations included in other comprehensive income |
-
EUR
|
— | — |
42,000
EUR
|
-
EUR
|
-
EUR
|
| Income tax relating to change in value of forward elements of forward contracts included in other comprehensive income |
33,000
EUR
|
— | — |
72,000
EUR
|
172,000
EUR
|
1,028,000
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 | — |
81,906,000
EUR
|
89,554,000
EUR
|
— | — | — |
| Deferred tax liabilities | — |
49,507,000
EUR
|
50,125,000
EUR
|
— | — | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |