Disclosure Of Income Tax [Text Block]
| Concept |
As at 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
As at 2023-03-31 |
|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | |||||
| Tax expense (income) | — |
8 967
EUR
|
5 050
EUR
|
— | — |
| Income tax relating to components of other comprehensive income [abstract] | |||||
| Income tax relating to cash flow hedges included in other comprehensive income | — |
2 019
EUR
|
2 661
EUR
|
— | — |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — |
156,000
EUR
|
3,000
EUR
|
— | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — |
5.6.
|
— | — | — |
| 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 |
24 834
EUR
|
— | — |
25 967
EUR
|
30 128
EUR
|
| Deferred tax liabilities |
24 622
EUR
|
— | — |
31 096
EUR
|
47 475
EUR
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |