Disclosure Of Income Tax [Text Block]

Stef Group - Filing #6251101

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)	—	47 799 EUR	—	62 800 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	8 872 EUR	—	8 232 EUR	—
Deferred tax liabilities	52 698 EUR	—	40 832 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]