Disclosure Of Income Tax [Text Block]
| Concept |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
2019-01-01 to 2019-12-31 |
As at 2019-12-31 |
2019-01-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||
| Tax expense (income) | — |
5,165,000
EUR
|
99,000
EUR
|
— | — |
13,579,000
EUR
|
— |
1,597,000
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 |
31,789,000
EUR
|
— | — |
29,214,000
EUR
|
29,569,000
EUR
|
— |
29,500,000
EUR
|
— |
| Deferred tax liabilities |
4,475,000
EUR
|
— | — |
-
EUR
|
-
EUR
|
— |
2,833,000
EUR
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |