Disclosure Of Income Tax [Text Block]

Groupe Pizzorno Environnement - Filing #5980490

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]

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