Disclosure Of Income Tax [Text Block]
Concept |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
---|---|---|---|---|
Disclosure of income tax [text block] | — |
|
— | — |
Major components of tax expense (income) [abstract] | ||||
Tax expense (income) | — |
1,989
EUR
|
— |
1,080
EUR
|
Income tax relating to components of other comprehensive income [abstract] | ||||
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income | — |
119,000
EUR
|
— |
141,000
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 |
600,000
EUR
|
— |
858,000
EUR
|
— |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |