v3.20.1

Income Taxes - Summary of income tax reconciliation (Details) - EUR (€) € in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Taxes |  |  |
Income/ loss (-) before tax | € 150,060 | € (29,209) | € (115,507)
Income tax debit / credit (-), calculated using the Belgian statutory tax rate on the accounting income / loss (-) before tax (theoretical) | 44,388 | (8,640) | (39,261)
Tax expenses / income (-) in statement of operations (effective) | 214 | 50 | 198
Difference in tax expense / income to explain | (44,173) | 8,690 | 39,458
Effect of tax rates in other jurisdictions | 831 | 411 | 14
Effect of non taxable revenues | (13,079) | (11,558) | (11,277)
Effect of share based payment expenses without tax impact | 10,318 | 7,530 | 5,317
Impact of expenses/income not subject to tax | 53,270 | 382 | 102
Effect of non tax deductible expenses | 795 | 945 | 404
Effect of recognition of previously non recognized deferred tax assets | (2,286) | (1,977) | (414)
Effect of change in tax rates |  |  | 181
Effect of tax losses (utilized) reversed | (136) | (150) | (763)
Effect of under or over provisions in prior periods | 30 |  |
Effect of non recognition of deferred tax assets | 47,413 | 13,108 | 45,895
Effect of derecognition of previously recognized deferred tax assets | 106 |  |
Effect of use of IID | (141,435) |  |
Total explanations | € (44,173) | € 8,690 | € 39,458

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- Definition Represents the difference in tax expense (income) between statutory and effective tax rate. + References No definition available. + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to non recognition of deferred tax assets in determining taxable profit (tax loss). [Refer: Accounting profit] + References No definition available. + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses (utilized) reversed in determining taxable profit (tax loss). [Refer: Accounting profit] + References No definition available. + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to under or over provisions from prior periods in determining taxable profit (tax loss). [Refer: Accounting profit] + References No definition available. + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to the effect of consolidation entry without tax impact in determining taxable profit (tax loss). [Refer: Accounting profit] + References No definition available. + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to effect of derecognition of previously recognized deferred tax assets. + References No definition available. + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to recognition of previously non recognized deferred tax assets in determining taxable profit (tax loss). [Refer: Accounting profit] + References No definition available. + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to revenues that are exempt from taxation. [Refer: Accounting profit] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2019-03-27 + Details
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