Disclosure Of Income Tax [Text Block]
| Concept |
2023-07-01 to 2024-06-30 |
As at 2024-06-30 |
As at 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|
| Disclosure of income tax [text block] |
|
— | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Current tax expense (income) and adjustments for current tax of prior periods [abstract] | ||||
| Current tax expense (income) and adjustments for current tax of prior periods |
526
EUR
|
— | — |
435
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] | ||||
| Net deferred tax assets and liabilities [abstract] | ||||
| Net deferred tax assets | — |
1.013.075
EUR
|
760
EUR
|
— |
| Deferred tax expense (income) [abstract] | ||||
| Deferred tax expense (income) | — | — | — | — |
| Deferred tax expense (income) recognised in profit or loss |
253
EUR
|
— | — |
104
EUR
|
| Reconciliation of changes in deferred tax liability (asset) [abstract] | ||||
| Changes in deferred tax liability (asset) [abstract] |