Disclosure Of Income Tax [Text Block]

Van Lanschot Kempen N.V - Filing #5829999

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)	—	51,572,000 EUR	—	39,017,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income	—	— EUR	—	— EUR
Income tax relating to cash flow hedges included in other comprehensive income	—	227,000 EUR	—	227,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	73,000 EUR	—	902,000 EUR
Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income	—	1,375,000 EUR	—	2,073,000 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	3,589,000 EUR	—	3,279,000 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	16,763,000 EUR	—	10,708,000 EUR	—
Deferred tax liabilities	21,288,000 EUR	—	21,435,000 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]