Disclosure Of Income Tax [Text Block]

ABO-Group Environment NV - Filing #5873368

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]
Tax expense (income)	—	973,000 EUR	—	986,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income	—	21,000 EUR	—	625,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	33,000 EUR	—	1,000 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	825,000 EUR	—	766,000 EUR	—
Deferred tax liabilities	3 110 EUR	—	2 740 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]