Disclosure Of Income Tax [Text Block]
| Concept |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|
| 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) |
102
EUR
|
— |
143
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 | — |
6.709.401
EUR
|
— |
6.634.964
EUR
|
| Deferred tax liabilities | — |
8.860.925
EUR
|
— |
8.774.906
EUR
|
| Deferred tax expense (income) [abstract] | ||||
| Deferred tax expense (income) | — | — | — | — |
| Deferred tax expense (income) recognised in profit or loss |
128
EUR
|
— |
544
EUR
|
— |
| Reconciliation of changes in deferred tax liability (asset) [abstract] | ||||
| Changes in deferred tax liability (asset) [abstract] | ||||
| Disclosure of information about Pillar Two income taxes [abstract] | ||||
| Disclosure of statement that information is not known or reasonably estimable and entity's progress in assessing exposure to Pillar Two income taxes [text block] | — | — | — | — |