Disclosure Of Income Tax [Text Block]
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 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) | — |
8,879
EUR
|
— | — | — | — | — | — | — | — | — | — |
9,202
EUR
|
— | — | — | — | — |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||||||||||||
| Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income |
-
EUR
|
3,000
EUR
|
-
EUR
|
-
EUR
|
— |
3,000
EUR
|
-
EUR
|
3,000
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
153,000
EUR
|
— |
153,000
EUR
|
-
EUR
|
-
EUR
|
153,000
EUR
|
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
-
EUR
|
201,000
EUR
|
-
EUR
|
-
EUR
|
— |
201,000
EUR
|
-
EUR
|
201,000
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
180,000
EUR
|
— |
180,000
EUR
|
-
EUR
|
-
EUR
|
180,000
EUR
|
| Income tax relating to components of other comprehensive income | — |
204,000
EUR
|
— | — | — | — | — | — | — | — | — | — |
333,000
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 | — | — | — | — |
3,069
EUR
|
— | — | — | — | — | — | — | — |
3,267
EUR
|
— | — | — | — |
| Deferred tax liabilities | — | — | — | — |
13,022
EUR
|
— | — | — | — | — | — | — | — |
11,979
EUR
|
— | — | — | — |
| Reconciliation of changes in deferred tax liability (asset) [abstract] | ||||||||||||||||||
| Changes in deferred tax liability (asset) [abstract] | ||||||||||||||||||
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |