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INCOME TAXES - Loss carry-forward (Details) € in Thousands | Dec. 31, 2023 EUR (€)
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Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Operating loss subject to expiration | € 33,348
2028 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Operating loss subject to expiration | 649
2029 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Operating loss subject to expiration | 332
2030 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Operating loss subject to expiration | 223
2031 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Operating loss subject to expiration | 1,163
2032 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Operating loss subject to expiration | 1,698
2033 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Operating loss subject to expiration | 2,428
2034 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Operating loss subject to expiration | 1,184
2035 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Operating loss subject to expiration | 3,011
2036 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Operating loss subject to expiration | 1,578
2037 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Operating loss subject to expiration | 3,096
2038 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Operating loss subject to expiration | 1,871
2039 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Operating loss subject to expiration | 2,143
2040 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Operating loss subject to expiration | 3,188
2041 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Operating loss subject to expiration | 3,973
2042 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Operating loss subject to expiration | 2,544
2043 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Operating loss subject to expiration | € 4,267

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_e&doctype=Standard -URIDate 2023-03-23 + Details
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