Disclosure Of Income Tax [Text Block]

K. Kythreotis Holdings Public LTD - Filing #5997090

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 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)	249,456 EUR	—	—	—	—	—	—	—	—	266,492 EUR	—	—	—	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income	459 EUR	- EUR	- EUR	—	- EUR	- EUR	- EUR	459 EUR	- EUR	139 EUR	—	- EUR	- EUR	139 EUR	- EUR	- 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 liabilities	—	—	—	554,077 EUR	—	—	—	—	—	—	530,580 EUR	—	—	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]