Significant Events in the Reporting Period - Schedule of Development in Deferred Tax Assets (Liabilities) (Details) - EUR (€) € in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Development in deferred tax assets/(liabilities) | ||
| January 1, | € (9,623) | |
| Deferred income tax (expense)/income, through profit or loss | 667,399 | |
| Deferred income tax (expense)/income, through equity | 40,632 | |
| Foreign exchange translation | 868 | |
| June 30, | 699,276 | |
| Classified in the statement of financial position | ||
| Deferred tax assets | 699,276 | |
| Deferred tax liabilities | 0 | € 9,623 |
| Total deferred tax assets/(liabilities) at June 30 | € 699,276 | € (9,623) |
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- Definition Deferred fax assets/(liabilities) foreign exchange translation. No definition available.
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- References No definition available.
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax related to items credited (charged) directly to equity. [Refer: Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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