Other current liabilities - Summary of other current liabilities (Detail) - EUR (€) € in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Disclosure of detailed information about other current liabilities [Line Items] | ||
| Accrual for vacation and overtime | € 2,810 | € 1,707 |
| Payroll tax | 834 | 2,318 |
| Income tax liability | 31 | 32 |
| Other liabilities | 1,989 | 1,550 |
| Total | € 5,664 | € 5,607 |
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- Definition The amount of accruals classified as current. [Refer: Accruals] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Disclosure of detailed information about other current liabilities line items. No definition available.
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- Definition Other current. No definition available.
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