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] | ||||
Tax expense (income) | — |
20,764,000
EUR
|
— |
10 , 5 0 0
EUR
|
Income tax relating to components of other comprehensive income [abstract] | ||||
Income tax relating to cash flow hedges included in other comprehensive income | — |
19,222,000
EUR
|
— |
13 , 4 9 9
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 |
1 0 2 ,18 2
EUR
|
— |
9 6 ,70 8
EUR
|
— |
Deferred tax liabilities |
110,296,000
EUR
|
— |
11 3 , 8 4 5
EUR
|
— |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |