Disclosure Of Income Tax [Text Block]

Petrol Group - Filing #5999603

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]		—		—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	42,184 EUR	—	22,934 EUR	—	31,242 EUR	—	15,563 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	3,444 EUR	—	1,225 EUR	—	2,675 EUR	—	1,811 EUR	—
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	186,000 EUR	—	186,000 EUR	—	23,000 EUR	—	22,000 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	—	20,690 EUR	—	11,062 EUR	—	21,827 EUR	—	9,753 EUR
Deferred tax liabilities	—	20,006 EUR	—	- EUR	—	21,595 EUR	—	- EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]