Disclosure Of Income Tax [Text Block]

Care Property Invest NV/SA - Filing #5868150

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]	—	Belastingen	—	—
Major components of tax expense (income) [abstract]
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Current tax expense (income)	—	1.204.662 EUR	—	2.450.362 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	3.966.156 EUR	—	4.289.104 EUR	—
Deferred tax liabilities	1.483.643 EUR	—	2.880.005 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]
Tax expense (income) at applicable tax rate	—	1.169.218 EUR	—	2.469.572 EUR
Disclosure of information about Pillar Two income taxes [abstract]
Disclosure of statement that information is not known or reasonably estimable and entity's progress in assessing exposure to Pillar Two income taxes [text block]	—	—	—	—