Disclosure Of Income Tax [Text Block]

B&S Group S.A. - Filing #5696730

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]	—	Taxation	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	19,617,000 EUR	—	15,496,000 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	10,602,000 EUR	—	8,946,000 EUR	—
Deferred tax liabilities	8,143,000 EUR	—	8,458,000 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]