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 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — |
10 Ertragsteuern.
|
— | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) | — |
1.243.681
EUR
|
14.611.402
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 |
53.359.425
EUR
|
— | — |
45.568.104
EUR
|
| Deferred tax liabilities |
1.357.916
EUR
|
— | — |
1.263.221
EUR
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |