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INCOME TAXES - Income Tax component in statement of financial position (Details) - EUR (€) € in Thousands	Dec. 31, 2023	Dec. 31, 2022
INCOME TAXES
Income taxes payable	€ 917	€ 1,113
Deferred income tax liabilities	€ 852	€ 1,201

X

- Definition

The current amount of current tax liabilities. [Refer: Current tax liabilities]

+ References

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-URIDate 2023-03-23

+ Details

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Balance Type:	credit
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X

- Definition

The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]]

+ References

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- References

No definition available.

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