Disclosure Of Income Tax [Text Block]
| Concept |
2023-03-01 to 2024-02-29 |
As at 2024-02-29 |
2022-03-01 to 2023-02-28 |
As at 2023-02-28 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) |
84 919
EUR
|
— |
70 465
EUR
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
1 599
EUR
|
— |
2 348
EUR
|
— |
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] |
19.5. ACTIFS D'IMPÔTS DIFFÉRÉS NON COMPTABILISÉS
|
— | — | — |
| 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 | — |
7 276
EUR
|
— |
10 091
EUR
|
| Deferred tax liabilities | — |
40 276
EUR
|
— |
43 218
EUR
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |