Disclosure Of Income Tax [Text Block]

CTP N.V. - Filing #5829966

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)	—	248,700,000 EUR	—	289 .5 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	28,700,000 EUR	—	14,300,000 EUR	—
Deferred tax liabilities	1,34 9 .0 EUR	—	1, 16 7 .4 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]