Disclosure Of Income Tax [Text Block]

Acteos - Filing #5983838

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 15 - IMPOTS DIFFERES	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	55 313 EUR	—	27 351 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	41 626 EUR	—	125 250 EUR	—
Deferred tax liabilities	22 978 EUR	—	41 484 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]