Income taxes and deferred taxes - Major components of income tax expenses (Details) - EUR (€) € in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income taxes and deferred taxes | ||||
| Current tax expenses | € (476) | € (275) | € (856) | € (407) |
| Deferred tax income/(expense) | (1) | (3) | (12) | 3 |
| Total income tax income/(expense) | € (477) | € (278) | € (868) | € (404) |
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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