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v3.23.1

Taxes on Income (Narrative) (Details) € in Thousands, ₪ in Millions | 1 Months Ended | 12 Months Ended
--- | --- | ---
Apr. 30, 2022 EUR (€) | Dec. 31, 2023 EUR (€) | Dec. 31, 2022 EUR (€) | Dec. 31, 2022 ILS (₪) | Dec. 31, 2021 EUR (€) | Dec. 31, 2020 EUR (€)
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |
Corporate tax rates |  |  | 23.00% | 23.00% | 23.00% | 23.00%
Amount of minimum net wealth tax |  |  | € 535 |  |  |
Amount of maximum net wealth tax |  |  | 21,400 |  |  |
Tax loss carryforwards |  |  | 705 |  |  |
Repayment Of Land Levy Assessment |  |  | 800 | ₪ 3 |  |
Advance payment of income tax | € 2,869 |  |  |  |  |
Dutch Subsidiaries [Member] |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |
Tax loss carryforwards |  |  | € 17,464 |  |  |
The Netherlands Taxation Member |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |
Corporate tax rates |  | 19.00% | 15.00% | 15.00% | 15.00% | 16.50%
Unrecognized tax benefits |  | € 200 | € 395 |  | € 245 | € 200
Percetage of taxable profits exceeding |  | 25.80% | 25.00% | 25.00% | 25.00% | 25.00%
Italian taxation [Member] |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |
Corporate tax rates |  |  | 24.00% | 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 3.29% (for a short period of couple of years) to 4.82% | only on income arising in Italy at the rate from 3.29% (for a short period of couple of years) to 4.82% |  |
Spainsh Taxation [Member] |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |
Corporate tax rates |  |  | 25.00% | 25.00% |  |
Maximum percentage of deduction in financing expenses of EBITDA |  |  | 30.00% | 30.00% |  |
Corporate Income Tax [Member] |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |
Percentage of net wealth tax rate |  |  | 0.50% | 0.50% |  |

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