Notes to the interim condensed consolidated statement of financial position - Tax receivables and Other current assets (Details) - EUR (€) € in Thousands |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Notes to the interim condensed consolidated statement of financial position | |||
CIR and other research tax credits | € 1,125 | € 4,915 | |
Other | 38 | 25 | |
Tax receivables | 1,163 | 4,941 | |
Prepaid expenses | 2,928 | € 2,900 | 2,442 |
Short-term deposit accounts | 24,578 | ||
Current accrued income | 4,456 | 1,574 | |
Liquidity agreement - Cash | 437 | 349 | |
VAT receivables | 6,306 | 5,055 | |
Other receivables | 103 | 56 | |
Other current assets | 38,808 | 9,476 | |
Other current assets and receivables | € 39,971 | € 14,417 |
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- Definition The amount of current accrued income including current contract assets. [Refer: Accrued income including contract assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The current amount of current tax assets. [Refer: Current tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current value added tax receivables. [Refer: Value added tax receivables] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current other receivables. [Refer: Other receivables] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of short-term deposits held by the entity that are not classified as cash equivalents. [Refer: Cash equivalents] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash under liquidity agreement, classified as current. No definition available.
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- Definition Amount of CIR and other research tax credits receivable. No definition available.
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- References No definition available.
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- Definition Amount of other current assets and receivables as of balance sheet date. No definition available.
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- Definition The amount of other tax receivables, classified as current. No definition available.
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