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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] |
9. Taxation
|
— | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||
| Tax expense (income) |
2,000,000
EUR
|
— |
6,200,000
EUR
|
— |
6,200,000
EUR
|
–
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 | — |
13,800,000
EUR
|
— |
15,500,000
EUR
|
— | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |