Disclosure Of Income Tax [Text Block]
| Concept |
2020-12-01 to 2021-11-30 |
As at 2021-11-30 |
As at 2020-11-30 |
2019-12-01 to 2020-11-30 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) |
193,000
EUR
|
— | — |
1,208
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 | — |
642,000
EUR
|
526,000
EUR
|
— |
| Deferred tax liabilities | — |
675,000
EUR
|
1,500
EUR
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |