Disclosure Of Income Tax [Text Block]

Bassac - Filing #6246613

Concept	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	30 905 EUR	—	30 319 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	6 164 EUR	—	4 006 EUR	—
Deferred tax liabilities	85 003 EUR	—	91 310 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]