Disclosure Of Income Tax [Text Block]

Cafom - Filing #837942

Concept	2022-10-01 to 2023-09-30	As at 2023-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	1 356 EUR	—	7 801 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	—	21 205 EUR	—	18 982 EUR
Deferred tax liabilities	—	3 243 EUR	—	4 180 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]