Disclosure Of Income Tax [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-01-01 |
As at 2022-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] |
3.7.16
|
— | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||||
| Tax expense (income) |
4,795,242
EUR
|
— |
6,899,079
EUR
|
— | — |
3,054,107
EUR
|
— |
7,532,418
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 | — |
21,967,548
EUR
|
— |
12,798,238
EUR
|
14,786,228
EUR
|
— |
10,921,528
EUR
|
— |
226,447
EUR
|
0
EUR
|
| Deferred tax liabilities | — |
1,865,810
EUR
|
— |
0
EUR
|
2,051,026
EUR
|
— |
0
EUR
|
— |
26,507,870
EUR
|
23,796,735
EUR
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |