Disclosure Of Income Tax [Text Block]

Eastnine - Filing #5861815

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]
Deferred tax expense (income) relating to origination and reversal of temporary differences
5 165 EUR
3 025 EUR
Tax expense (income)
1 520 EUR
449,000 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 liabilities
20 935 EUR
15 768 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]
Reconciliation of average effective tax rate and applicable tax rate [abstract]
Average effective tax rate
5.3100 xbrli:pure

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