Disclosure Of Income Tax [Text Block]

LNA Santé - Filing #831822

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of income tax [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	13 022 EUR	—	810,000 EUR	—	—	13 832 EUR	—	15 914 EUR	—	16 420 EUR	—	505,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	852,000 EUR	—	19,000 EUR	—	—	833,000 EUR	—	1 985 EUR	—	1 922 EUR	—	63,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	171,000 EUR	—	2,000 EUR	—	—	173,000 EUR	—	391,000 EUR	—	389,000 EUR	—	2,000 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	—	4 150 EUR	—	3 833 EUR	317,000 EUR	—	3 892 EUR	—	3 594 EUR	—	298,000 EUR	—
Deferred tax liabilities	—	81 955 EUR	—	82 417 EUR	462,000 EUR	—	83 326 EUR	—	81 844 EUR	—	1 482 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]