Disclosure Of Income Tax [Text Block]

Les Hôtels de Paris - Filing #5980735

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)	—	273,000 EUR	—	619,000 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	—	8,000 EUR	—	51,000 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	0 EUR	—	0 EUR	—
Deferred tax liabilities	2 180 EUR	—	1 970 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]