Disclosure Of Income Tax [Text Block]

LISI S.A. - Filing #5983271

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)	—	20 615 EUR	—	24 083 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	598,000 EUR	—	656,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	761,000 EUR	—	781,000 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	44 913 EUR	—	44 193 EUR	—
Deferred tax liabilities	47 973 EUR	—	48 897 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]