Disclosure Of Income Tax [Text Block]

Vantiva - Filing #5982314

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)
16,000,000 EUR
20,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
4,000,000 EUR
1,000,000 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
11,000,000 EUR
20,000,000 EUR
Deferred tax liabilities
13,000,000 EUR
3,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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