Disclosure Of Income Tax [Text Block]
| Concept |
As at 2022-10-31 |
2021-11-01 to 2022-10-31 |
As at 2021-10-31 |
2020-11-01 to 2021-10-31 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) | — |
776,000
EUR
|
— |
70,000
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 |
4 182
EUR
|
— |
3 907
EUR
|
— |
| Deferred tax liabilities |
26 730
EUR
|
— |
27 363
EUR
|
— |
| Deferred tax expense (income) [abstract] | ||||
| Deferred tax expense (income) | — | — | — | — |
| Deferred tax expense (income) recognised in profit or loss | — |
3 068
EUR
|
— |
710,000
EUR
|
| Reconciliation of changes in deferred tax liability (asset) [abstract] | ||||
| Changes in deferred tax liability (asset) [abstract] | ||||
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |