Disclosure Of Income Tax [Text Block]

R. Stahl AG - Filing #6464333

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]	—	Unter den laufenden Steuern werden bei den Inlands-	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	2,534 EUR	—	1,829 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	—	0 EUR	—	0 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	534,000 EUR	—	1,647 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	5,347 EUR	—	4,742 EUR	—
Deferred tax liabilities	5,060 EUR	—	4,584 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]