XML 646 R103.htm IDEA: XBRL DOCUMENT
v3.25.1

Deferred tax assets and liabilities - Movement of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Beginning balance | $ 280 | $ 1,403 | $ 1,546
Recognized in income | 4,151 | (1,128) | (1,124)
Recognized in equity | 0 | 0 | 0
Other movements | 5,303 | 0 | 991
Translation Differences | (98) | 5 | (10)
Ending balance | 9,636 | 280 | 1,403
Tangible assets |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Beginning balance | 0 |  |
Recognized in income | (4,388) |  |
Recognized in equity | 0 |  |
Other movements | 5,303 |  |
Translation Differences | (94) |  |
Ending balance | 9,597 | 0 |
Employee benefits |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Beginning balance | 44 | 25 | 23
Recognized in income | 6 | 18 | 4
Recognized in equity | 0 | 0 | 0
Other movements | 0 | 0 | 0
Translation Differences | (4) | 1 | (2)
Ending balance | 46 | 44 | 25
Unused tax losses & tax credits |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Beginning balance | 42,178 | 60,308 | 66,304
Recognized in income | (20,320) | (18,134) | (5,988)
Recognized in equity | 0 | 0 | 0
Other movements | 0 | 0 | 0
Translation Differences | 0 | 4 | (8)
Ending balance | 21,858 | 42,178 | 60,308
Unremitted earnings |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Beginning balance | (41,942) | (58,930) | (64,781)
Recognized in income | 20,077 | 16,988 | 5,851
Recognized in equity | 0 | 0 | 0
Other movements | 0 | 0 | 0
Translation Differences | 0 | 0 | 0
Ending balance | $ (21,865) | (41,942) | (58,930)
Reclassification |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Beginning balance |  | $ 0 | 0
Recognized in income |  |  | (991)
Recognized in equity |  |  | 0
Other movements |  |  | 991
Translation Differences |  |  | 0
Ending balance |  |  | $ 0

X
- Definition Increase (Decrease) Through Other Movements, Deferred Tax Liability (asset) + References No definition available. + Details
Name: | eurn_IncreaseDecreaseThroughOtherMovementsDeferredTaxLiabilityAsset
Namespace Prefix: | eurn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DeferredTaxLiabilityAsset
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of deferred tax related to items credited (charged) directly to equity. [Refer: Deferred tax expense (income)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_a&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=eurn_TangibleAssetsRelatedTemporaryDifferencesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=eurn_EmployeeBenefitRelatedTemporaryDifferencesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=eurn_UnusedTaxLossesandTaxCreditsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=eurn_UnremittedEarningsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=eurn_ReclassificationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |