INCOME TAXES - Deferred tax assets not recognized (Details) - EUR (€) € in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| INCOME TAXES | |||
| Deductible temporary differences, Tax base | € 52,560 | € 22,730 | € 41,498 |
| Tax loss carryforward (CIT), Tax base | 125,687 | 124,018 | 91,405 |
| Tax loss carryforward (trade tax), Tax base | 89,051 | 88,897 | 49,147 |
| Interest carryforward, Tax base | € 38,814 | € 36,927 | € 35,229 |
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- Definition The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents the amount of interest carryforwards for which no deferred tax asset recognized. No definition available.
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- Definition Represents the amount of unused trade tax losses for which no deferred tax asset recognized. No definition available.
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