Disclosure Of Income Tax [Text Block]
Concept |
As at 2024-10-31 |
2023-11-01 to 2024-10-31 |
As at 2023-10-31 |
2022-11-01 to 2023-10-31 |
---|---|---|---|---|
Disclosure of income tax [text block] | — | — | — | — |
Major components of tax expense (income) [abstract] | ||||
Tax expense (income) | — |
217,000
EUR
|
— |
29,000
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 |
324,000
EUR
|
— |
257,000
EUR
|
— |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |