Disclosure Of Income Tax [Text Block]

LNA Santé - Filing #5981498

Concept	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	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)	11 023 EUR	—	—	2 098 EUR	13 120 EUR	—	13 022 EUR	—	13 832 EUR	—	—	810,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	656,000 EUR	—	—	16,000 EUR	640,000 EUR	—	852,000 EUR	—	833,000 EUR	—	—	19,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	63,000 EUR	—	—	1,000 EUR	62,000 EUR	—	171,000 EUR	—	173,000 EUR	—	—	2,000 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	—	4 294 EUR	3 979 EUR	—	—	315,000 EUR	—	4 150 EUR	—	3 833 EUR	317,000 EUR	—
Deferred tax liabilities	—	83 545 EUR	85 395 EUR	—	—	1 850 EUR	—	81 955 EUR	—	82 417 EUR	462,000 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]