Disclosure Of Income Tax [Text Block]
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2022-06-01 to 2023-12-31 |
2022-06-01 to 2023-12-31 |
2022-06-01 to 2023-12-31 |
2022-06-01 to 2023-12-31 |
As at 2023-12-31 |
2022-06-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||||||
| Tax expense (income) |
316
EUR
|
— | — | — | — | — | — | — |
493
EUR
|
— | — | — |
| Current and deferred tax relating to items charged or credited directly to equity [abstract] | ||||||||||||
| Deferred tax relating to items credited (charged) directly to equity |
119
EUR
|
-
EUR
|
-
EUR
|
— |
119
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
291
EUR
|
-
EUR
|
— |
291
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 | — | — | — |
-
EUR
|
— | — | — | — | — | — |
119
EUR
|
— |
| Reconciliation of changes in deferred tax liability (asset) [abstract] | ||||||||||||
| Changes in deferred tax liability (asset) [abstract] | ||||||||||||
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |