Disclosure Of Income Tax [Text Block]
Concept |
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 |
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 |
---|---|---|---|---|---|---|---|---|
Disclosure of income tax [text block] |
Steuern vom Einkommen und vom Ertrag
|
— | — | — | — | — | — | — |
Major components of tax expense (income) [abstract] | ||||||||
Tax expense (income) |
179.01
EUR
|
— | — | — |
2.374.613,30
EUR
|
— | — | — |
Income tax relating to components of other comprehensive income [abstract] | ||||||||
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
25.07
EUR
|
— |
25.07
EUR
|
25.07
EUR
|
36.52
EUR
|
— |
36.52
EUR
|
36.52
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 | — |
6.662.701,39
EUR
|
— | — | — |
4.014.536,35
EUR
|
— | — |
Deferred tax liabilities | — |
1.151.956,41
EUR
|
— | — | — |
659.42
EUR
|
— | — |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |