Disclosure Of Income Tax [Text Block]

Ebusco Holding N.V. - Filing #5883546

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)
198,000 EUR
14,474,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
- EUR
332,000 EUR
Income tax relating to change in value of forward elements of forward contracts included in other comprehensive income
- 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
- EUR
- EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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