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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
---|---|---|---|---|---|---|---|
Disclosure of income tax [text block] |
|
— | — | — | — | — | — |
Major components of tax expense (income) [abstract] | |||||||
Tax expense (income) |
127 . 1
EUR
|
41,000,000
EUR
|
— |
82,500,000
EUR
|
38,900,000
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 | — | — |
16,600,000
EUR
|
— | — |
7 7. 8
EUR
|
129,300,000
EUR
|
Deferred tax liabilities | — | — |
19,200,000
EUR
|
— | — |
161,600,000
EUR
|
124,800,000
EUR
|
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |