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) | — |
214,940
EUR
|
— |
196,443
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 |
452,063
EUR
|
— |
483,287
EUR
|
— |
Deferred tax liabilities |
433,711
EUR
|
— |
402,208
EUR
|
— |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |