Disclosure Of Income Tax [Text Block]

Bénéteau - Filing #5981228

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)	—	27 937 EUR	—	54 211 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	—	315,000 EUR	—	19,000 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	17 090 EUR	—	23 025 EUR	—
Deferred tax liabilities	287,000 EUR	—	1 547 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]