Disclosure Of Income Tax [Text Block]

Alan Allman Associates - Filing #5980818

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)
4 633 EUR
4 602 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
18,000 EUR
44,000 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
1 461 EUR
1 482 EUR
Deferred tax liabilities
15 578 EUR
18 222 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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