Disclosure Of Income Tax [Text Block]

Span d.d. - Filing #5878330

Concept	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 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
Disclosure of income tax [text block]		—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	1,394,000 EUR	—	360,000 EUR	—	499,000 EUR	—	204,000 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	301,000 EUR	—	301,000 EUR	—	- EUR	—	- 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 ,158 EUR	—	933,000 EUR	—	1,724,000 EUR	—	1,145,000 EUR
Deferred tax liabilities	—	835,000 EUR	—	835,000 EUR	—	581,000 EUR	—	412,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]