Disclosure Of Income Tax [Text Block]

ORPEA - Filing #853152

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of income tax [text block]	—	—	4.26 CHARGE D’IMPÔT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Deferred tax expense (income) relating to tax rate changes or imposition of new taxes	—	- EUR	68 964 EUR	- EUR	2 019 EUR	- EUR	- EUR	66 945 EUR	- EUR	- EUR	68 964 EUR	- EUR	- EUR	—	—	- EUR	- EUR	- EUR	- EUR	- EUR	- EUR	- EUR	- EUR
Tax expense (income)	—	—	596 492 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	37 539 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	581 556 EUR	—	—	—	—	—	—	—	—	—	—	—	—	115 510 EUR	115 510 EUR	—	—	—	—	—	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]