Disclosure Of Income Tax [Text Block]

Almunda Professionals N.V. - Filing #5840220

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]
11. Belastingen over resultaat
Major components of tax expense (income) [abstract]
Tax expense (income)
475,000 EUR
199,000 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
223,000 EUR
105,000 EUR
Deferred tax liabilities
3,037 EUR
3,623 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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