v3.26.1
INCOME TAXES - Deferred tax assets ("DTA") and deferred tax liabilities ("DTL") recognition (Details) - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
INCOME TAXES      
Deferred tax assets € 12,262 € 12,828  
Deferred tax liabilities (11,910) (11,662)  
DTA, Netting (9,945) (10,144)  
DTL, Netting (9,945) (10,144)  
DTA, Recognition in the statement of financial position 2,317 2,684  
DTL, Recognition in the statement of financial position (1,965) (1,518)  
Reconciliation of deferred taxes:      
Deferred Taxes, (liability) asset 1,166 (1,846)  
Deferred Taxes, Recognized in P/L (375) 1,864 € (1,735)
Deferred taxes, Recognized in OCI (12) 13  
Deferred taxes, Recognized in Equity (219) 1,031  
Deferred taxes, Recognized in currency translation adjustments (207) 104  
Deferred Taxes, (liability) asset 352 1,166 € (1,846)
Non-current assets      
INCOME TAXES      
Deferred tax assets 1,558 1,893  
Deferred tax liabilities (7,045) (6,477)  
Intangible assets      
INCOME TAXES      
Deferred tax assets 1,538 1,775  
Deferred tax liabilities (4,711) (4,181)  
Property, plant and equipment      
INCOME TAXES      
Deferred tax assets 20 55  
Deferred tax liabilities (1,728) (2,279)  
Financial assets      
INCOME TAXES      
Deferred tax liabilities (188) (17)  
Others      
INCOME TAXES      
Deferred tax assets   64  
Deferred tax liabilities (419)    
Current assets      
INCOME TAXES      
Deferred tax assets 2,129 2,660  
Deferred tax liabilities (712) (669)  
Inventories      
INCOME TAXES      
Deferred tax assets 1,853 2,492  
Deferred tax liabilities (145)    
Trade receivables and other receivables      
INCOME TAXES      
Deferred tax assets 249 165  
Deferred tax liabilities (464) (327)  
Other current assets      
INCOME TAXES      
Deferred tax assets 27 4  
Cash and cash equivalents      
INCOME TAXES      
Deferred tax liabilities   (276)  
Other current financial assets      
INCOME TAXES      
Deferred tax liabilities (103) (66)  
Non-current liabilities      
INCOME TAXES      
Deferred tax assets 1,947 2,411  
Deferred tax liabilities (233) (292)  
Non-current financial liabilities      
INCOME TAXES      
Deferred tax liabilities   (5)  
Provisions for pensions      
INCOME TAXES      
Deferred tax assets 55 84  
Non-current provisions      
INCOME TAXES      
Deferred tax liabilities (184) (158)  
Non-current lease liability      
INCOME TAXES      
Deferred tax assets 1,892 2,326  
Others      
INCOME TAXES      
Deferred tax assets   1  
Deferred tax liabilities (49) (129)  
Current liabilities      
INCOME TAXES      
Deferred tax assets 2,977 2,836  
Deferred tax liabilities (3,919) (4,224)  
Current financial liabilites      
INCOME TAXES      
Deferred tax assets 1 983  
Current contract liabilities      
INCOME TAXES      
Deferred tax assets 53 105  
Deferred tax liabilities (2,586) (2,293)  
Trade payables and other liabilities      
INCOME TAXES      
Deferred tax assets 1,136 278  
Deferred tax liabilities (489) (22)  
Other current liabilities      
INCOME TAXES      
Deferred tax assets 1,551 1,244  
Deferred tax liabilities (6)    
Current lease liability      
INCOME TAXES      
Deferred tax assets 230 226  
Current provisions      
INCOME TAXES      
Deferred tax assets 5    
Deferred tax liabilities (839) (1,909)  
Tax Loss Carryforward (CIT)      
INCOME TAXES      
Deferred tax assets 2,139 1,857  
Tax Loss Carryforward (Trade Tax)      
INCOME TAXES      
Deferred tax assets 1,511 1,168  
Tax loss carryforwards (Other income tax)      
INCOME TAXES      
Deferred tax assets € 1 € 2