Disclosure Of Income Tax [Text Block]
| Concept |
2024-05-01 to 2025-04-30 |
As at 2025-04-30 |
2023-05-01 to 2024-04-30 |
As at 2024-04-30 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) |
604,000
EUR
|
— |
10,186
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 |
29,000
EUR
|
— |
299,000
EUR
|
— |
| Income tax relating to cash flow hedges included in other comprehensive income |
13,000
EUR
|
— |
10,000
EUR
|
— |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
474,000
EUR
|
— |
185,000
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 | — |
33,826
EUR
|
— |
32. 629
EUR
|
| Deferred tax liabilities | — |
3,160
EUR
|
— |
3,903
EUR
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |