Disclosure Of Income Tax [Text Block]

ARTEA - Filing #855255

Concept	2022-01-01 to 2022-12-31	As at 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	215,000 EUR	—	1 945 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	—	1 363 EUR	—	1 304 EUR
Deferred tax liabilities	—	12 385 EUR	—	12 761 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]