Disclosure Of Income Tax [Text Block]

Nexity - Filing #5982496

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]	—	Note 31	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	73,192 EUR	—	50,780 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	—	485,000 EUR	—	555,000 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	58,613 EUR	—	25,342 EUR	—
Deferred tax liabilities	8,873 EUR	—	80,137 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]