Other current liabilities - Current liabilities (Details) - EUR (€) € in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Other current liabilities. | ||
| Due to related companies | € 53,565 | € 37,553 |
| Loan note | 42,036 | 40,779 |
| Accrued expenses | 14,013 | 16,528 |
| Payroll and employee benefits payables | 13,826 | 17,618 |
| Tax payables | 6,418 | 7,372 |
| Customer advances | 5,322 | 5,190 |
| Warrant liabilities | 252 | 273 |
| Other | 5,247 | 8,704 |
| Total other current liabilities | € 140,679 | € 134,017 |
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- Definition The amount of current accrued expenses and other current liabilities. [Refer: Accruals; Other current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current deposits from customers. [Refer: Deposits from customers] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 warrant liabilities. [Refer: Warrant liability] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 The amount of accruals for employee benefits (other than termination benefits) that are expected to be settled wholly within twelve months after the end of the annual reporting period in which the employees render the related services. [Refer: Accruals classified as current] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current payables due to related parties. [Refer: Total for all related parties [member]; Payables to related parties] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of loan note classified as current. No definition available.
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- Definition Miscellaneous other current liabilities. No definition available.
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- Definition Other current liabilities. No definition available.
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