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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
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) |
101,000
EUR
|
101,000
EUR
|
0
EUR
|
— |
612,000
EUR
|
49,000
EUR
|
— |
661,000
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 | — | — | — |
1 937
EUR
|
— | — |
1 660
EUR
|
— |
| Deferred tax liabilities | — | — | — |
2 119
EUR
|
— | — |
2 003
EUR
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |