Disclosure Of Income Tax [Text Block]
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) |
19,000
EUR
|
— |
19,000
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 liabilities | — |
286,000
EUR
|
— |
274,000
EUR
|
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |