Disclosure Of Income Tax [Text Block]
| Concept |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] |
29
|
— | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||
| Current tax expense (income) and adjustments for current tax of prior periods [abstract] | ||||||
| Current tax expense (income) |
2,983
EUR
|
— |
3,350
EUR
|
— | — |
2,325
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 liabilities | — |
11,151
EUR
|
— |
13,013
EUR
|
12,292
EUR
|
— |
| Deferred tax expense (income) [abstract] | ||||||
| Deferred tax expense (income) | — | — | — | — | — | — |
| Deferred tax expense (income) recognised in profit or loss |
2,027
EUR
|
— |
543,000
EUR
|
— | — |
2,118
EUR
|
| Reconciliation of changes in deferred tax liability (asset) [abstract] | ||||||
| Changes in deferred tax liability (asset) [abstract] | ||||||
| Disclosure of information about Pillar Two income taxes [abstract] | ||||||
| Disclosure of statement that information is not known or reasonably estimable and entity's progress in assessing exposure to Pillar Two income taxes [text block] | — | — | — | — | — | — |