Disclosure Of Income Tax [Text Block]
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
|
— | — |