Percentage of decuation in investment costs from corporate income.

No definition available.

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- Definition

Percetage of taxable profits exceeding.

+ References

No definition available.

+ Details

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- Definition

The applicable income tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2021-01-01
-Paragraph 81
-Subparagraph c
-Clause ii
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_c_ii&doctype=Standard
-URIDate 2021-03-24

+ Details

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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 explanation of the changes in the entity's applicable income tax rate(s) compared to the previous accounting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2021-01-01
-Paragraph 81
-Subparagraph d
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_d&doctype=Standard
-URIDate 2021-03-24

+ Details

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- Definition

The amount of benefit arising from a previously unrecognised tax loss, tax credit or temporary difference of a prior period that is used to reduce current tax expense. [Refer: Temporary differences [member]; Unused tax losses [member]; Unused tax credits [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name IAS
-Number 12
-IssueDate 2021-01-01
-Paragraph 80
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_80_e&doctype=Standard
-URIDate 2021-03-24

+ Details

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Taxes on Income (Narrative) (Details) - EUR (€) € in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2017
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Corporate tax rates		23.00%	23.00%	23.00%
The Netherlands taxation [Member]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Corporate tax rates	15.00%	15.00%	16.50%
Unrecognized tax benefits	€ 395,000	€ 245,000	€ 200,000
Percetage of taxable profits exceeding	25.00%	25.00%
Percentage of decuation in investment costs from corporate income		45.50%			58.00%
The Netherlands taxation [Member] \| 2020 [Member]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Corporate tax rates			20.00%
Unrecognized tax benefits			€ 200,000
Percetage of taxable profits exceeding			25.00%
Luxembourg taxation [Member]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Corporate tax rates		29.22%
Italian taxation [Member]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Corporate tax rates		24.00%
Italian taxation [Member] \| Resident and Non-Resident [Member]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Tax rate reduced		only on income arising in Italy at the rate from 0% (for a short period of couple of years) to 4.82%
Spanish taxation [Member]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Corporate tax rates		25.00%