Disclosure Of Income Tax [Text Block]
| Concept |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — |
|
— | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||
| Tax expense (income) | — |
60 196
EUR
|
— | — | — |
60 269
EUR
|
| Income tax relating to components of other comprehensive income [abstract] | ||||||
| Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income | — | — |
-
EUR
|
— |
-
EUR
|
— |
| Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income | — | — |
119,000
EUR
|
— |
105,000
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 assets |
152 658
EUR
|
— | — |
126 321
EUR
|
— | — |
| Deferred tax liabilities |
37 217
EUR
|
— | — |
40 428
EUR
|
— | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |