Disclosure Of Income Tax [Text Block]

NLB - Filing #5999583

Concept	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31
Disclosure of income tax [text block]	4	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	77,916 EUR	—	33,829 EUR	—	15,090 EUR	—	35,541 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	—	120,701 EUR	—	106,327 EUR	—	111,305 EUR	—	109,449 EUR
Deferred tax liabilities	—	17,694 EUR	—	- EUR	—	1,426 EUR	—	- EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]