Disclosure Of Income Tax [Text Block]
| Concept |
2024-01-01 to 2024-06-30 |
As at 2024-06-30 |
2024-04-01 to 2024-06-30 |
As at 2023-12-31 |
2023-01-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||
| Current tax expense (income) and adjustments for current tax of prior periods [abstract] | ||||||
| Current tax expense (income) |
4,164
EUR
|
— |
3,229
EUR
|
— |
32,544
EUR
|
26,447
EUR
|
| Deferred tax expense (income) relating to origination and reversal of temporary differences |
6,755
EUR
|
— |
11,686
EUR
|
— |
36,726
EUR
|
32,979
EUR
|
| Tax expense (income) |
2,591
EUR
|
— |
8,458
EUR
|
— |
4,182
EUR
|
6,531
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 | — |
2,057
EUR
|
— |
5,395
EUR
|
— | — |
| Deferred tax liabilities | — |
576,373
EUR
|
— |
586,184
EUR
|
— | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [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] | — | — | — | — | — | — |