Disclosure Of Income Tax [Text Block]
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — | — | — |
9.26.
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||||||||||||||||||
| Tax expense (income) | — | — | — | — | — | — | — | — | — | — |
284
EUR
|
— |
230
EUR
|
— | — | — | — | — | — | — | — | — | — | — |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||||||||||||||||||
| Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-
EUR
|
— |
-
EUR
|
— | — | — | — | — | — | — | — | — | — | — |
| 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 |
-
EUR
|
-
EUR
|
166
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
166
EUR
|
-
EUR
|
166
EUR
|
— |
204
EUR
|
-
EUR
|
— |
67
EUR
|
-
EUR
|
-
EUR
|
138
EUR
|
1.275.623
EUR
|
-
EUR
|
1.208.971
EUR
|
-
EUR
|
-
EUR
|
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
-
EUR
|
-
EUR
|
852
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
852
EUR
|
-
EUR
|
-
EUR
|
852
EUR
|
— |
-
EUR
|
— | — | — | — | — | — | — | — | — | — | — |
| Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-
EUR
|
— |
2.388.100
EUR
|
-
EUR
|
— |
2.388.100
EUR
|
-
EUR
|
2.388.100
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
-
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 liabilities | — | — | — | — | — | — | — | — | — | — | — |
6.825.128
EUR
|
— | — |
6.780.286
EUR
|
— | — | — | — | — | — | — | — | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |