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INCOME TAXES - Income tax component in statement of operations (Details) - EUR (€) € in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
INCOME TAXES
Current year	€ 1,351	€ 1,401
Adjustment in respect of prior periods	(93)	199
Current income taxes	1,258	1,600
Deferred income tax recovery	(348)	(42)
Income taxes	€ 910	€ 1,558

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- Definition

Adjustments of tax expense (income) recognised in the period for current tax of prior periods.

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- Definition

The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.

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The amount of deferred tax expense or income relating to the creation or reversal of temporary differences. [Refer: Temporary differences [member]; Deferred tax expense (income)]

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The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)]

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