Disclosure Of Income Tax [Text Block]

S Immo AG - Filing #5626714

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]	—	3.1.16. Ertragsteuern	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	35,528 EUR	—	2,425 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	0 EUR	—	3,000 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	440,000 EUR	—	211,000 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	1,166 EUR	—	1,882 EUR	—
Deferred tax liabilities	138,712 EUR	—	145,798 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]