Disclosure Of Income Tax [Text Block]

ORPEA - Filing #5981206

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	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 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
Disclosure of income tax [text block]	—	—	—	—	2	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	—	28 583 EUR	—	—	—	—	—	44 599 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	—	—	—	—	671,000 EUR	—	—	—	—	—	1 658 EUR	—	—	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income	- EUR	9 679 EUR	- EUR	- EUR	9 679 EUR	- EUR	10 350 EUR	—	- EUR	671,000 EUR	21 665 EUR	- EUR	—	1 658 EUR	21 665 EUR	- EUR	- EUR	- EUR	20 007 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 assets	—	—	—	—	—	—	—	680 406 EUR	—	—	—	—	640 656 EUR	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	—	730 740 EUR	—	—	—	—	662 511 EUR	—	—	—	—	—	—	—
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]