Disclosure Of Income Tax [Text Block]
Concept |
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 |
As at 2023-12-31 |
---|---|---|---|---|---|---|
Disclosure of income tax [text block] |
|
— | — | — | — | — |
Major components of tax expense (income) [abstract] | ||||||
Tax expense (income) |
6 720
EUR
|
— |
5 973
EUR
|
6 338
EUR
|
— | — |
Income tax relating to components of other comprehensive income [abstract] | ||||||
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
198,000
EUR
|
— |
534,000
EUR
|
534,000
EUR
|
— | — |
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income |
7,000
EUR
|
— |
9,000
EUR
|
9,000
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
|
-
EUR
|
Deferred tax liabilities | — |
5 246
EUR
|
— | — |
3 913
EUR
|
3 913
EUR
|
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |