Disclosure Of Income Tax [Text Block]
| Concept |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|
| Disclosure of income tax [text block] |
8. STEUERN VOM EINKOMMEN UND VOM ERTRAG
|
— | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) |
11,059
EUR
|
— |
8,748
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 |
8,000
EUR
|
— |
10,000
EUR
|
— |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
14,119
EUR
|
— |
578,000
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 | — |
15,956
EUR
|
— |
34,924
EUR
|
| Deferred tax liabilities | — |
5,365
EUR
|
— |
4,084
EUR
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |