Disclosure Of Income Tax [Text Block]
| Concept |
2023-05-01 to 2024-04-30 |
As at 2024-04-30 |
2022-05-01 to 2023-04-30 |
As at 2023-04-30 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) |
10,186
EUR
|
— |
6.06 1
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 |
299,000
EUR
|
— |
5 84
EUR
|
— |
| Income tax relating to cash flow hedges included in other comprehensive income |
10,000
EUR
|
— |
0
EUR
|
— |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
185,000
EUR
|
— |
1. 598
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 | — |
32.62 9
EUR
|
— |
38. 297
EUR
|
| Deferred tax liabilities | — |
3.90 3
EUR
|
— |
2.92 9
EUR
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |