v3.26.1
Income and deferred tax - Amounts recognised in consolidated income statement (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current taxes      
Tax expense for the year € (4,843) € (7,761) € (5,251)
Income (expense) relating to other periods 2,785 328 (2,666)
Total current income taxes (2,058) (7,433) (7,917)
Deferred taxes      
Tax loss carry forwards (33,136) 34,786 1,606
Temporary differences 18,443 (29,455) 2,991
Total deferred income taxes (14,693) 5,331 4,597
Tax income (expense) recognized in the income statement € (16,751) € (2,102) € (3,320)