Disclosure Of Income Tax [Text Block]

ABC arbitrage - Filing #855727

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]	Pour rappel, tel qu’indiqué au §1. des comptes consolidés 2021, un fait marquant 2021 est important à se remémorer	—	—	—
Major components of tax expense (income) [abstract]
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Current tax expense (income)	0 EUR	—	7 561 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income	0 EUR	—	0 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	—	79,000 EUR	—	269,000 EUR
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	60,000 EUR	—	245,000 EUR	—
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Disclosure of information about Pillar Two income taxes [abstract]
Disclosure of statement that information is not known or reasonably estimable and entity's progress in assessing exposure to Pillar Two income taxes [text block]	—	—	—	—