Disclosure Of Income Tax [Text Block]
Concept |
As at 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
---|---|---|---|---|
Disclosure of income tax [text block] | — |
6
|
— | — |
Major components of tax expense (income) [abstract] | ||||
Tax expense (income) | — |
2,907
EUR
|
330,000
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 |
6,818
EUR
|
— | — |
7,588
EUR
|
Deferred tax liabilities |
1,674
EUR
|
— | — |
2,309
EUR
|
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |