Trade receivables, tax receivables and other current assets - Other Current Assets and Receivables (Details) - EUR (€) € in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Trade receivables, tax receivables and other current assets | |||
| CIR and other research tax credits | € 2,267 | € 4,915 | € 5,333 |
| Other | 14 | 25 | 19 |
| Tax receivables | 2,281 | 4,941 | 5,352 |
| Prepaid expenses | 3,952 | 2,442 | 4,656 |
| Short-term deposit accounts | 131,558 | 0 | 70 |
| Current accrued income | 1,575 | 1,574 | 1,047 |
| Liquidity agreement - Cash | 527 | 349 | 422 |
| VAT receivables | 3,148 | 5,055 | 5,066 |
| Other receivables | 101 | 56 | 435 |
| Other current assets | 140,861 | 9,476 | 11,696 |
| Other current assets and receivables | € 143,142 | € 14,417 | € 17,048 |
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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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- References No definition available.
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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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- 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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