Disclosure Of Income Tax [Text Block]
Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
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] | |||||||||
Tax expense (income) | — |
1,607
EUR
|
— | — |
1,730
EUR
|
— | — | — | — |
Income tax relating to components of other comprehensive income [abstract] | |||||||||
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
0
EUR
|
320,000
EUR
|
— |
320,000
EUR
|
383,000
EUR
|
— |
0
EUR
|
— |
383,000
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 | — | — |
12,698
EUR
|
— | — |
8,725
EUR
|
— | — | — |
Deferred tax liabilities | — | — |
952,000
EUR
|
— | — | — | — |
1,172
EUR
|
— |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |