v3.26.3
INCOME TAXES - Deferred tax assets ("DTA") and deferred tax liabilities ("DTL") recognition (Details) - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Jun. 30, 2026
INCOME TAXES        
Deferred tax assets € 12,262 € 12,828    
Deferred tax liabilities (11,910) (11,662)    
DTA, Netting (9,945) (10,144)    
DTL, Netting (9,945) (10,144)    
DTA, Recognition in the statement of financial position 2,317 2,684   € 2,466
DTL, Recognition in the statement of financial position (1,965) (1,518)   € (1,965)
Reconciliation of deferred taxes:        
Deferred Taxes, (liability) asset 1,166 (1,846)    
Deferred Taxes, Recognized in P/L (375) 1,864 € (1,735)  
Deferred taxes, Recognized in OCI (12) 13    
Deferred taxes, Recognized in Equity (219) 1,031    
Deferred taxes, Recognized in currency translation adjustments (207) 104    
Deferred Taxes, (liability) asset 352 1,166 € (1,846)  
Non-current assets        
INCOME TAXES        
Deferred tax assets 1,558 1,893    
Deferred tax liabilities (7,045) (6,477)    
Intangible assets        
INCOME TAXES        
Deferred tax assets 1,538 1,775    
Deferred tax liabilities (4,711) (4,181)    
Property, plant and equipment        
INCOME TAXES        
Deferred tax assets 20 55    
Deferred tax liabilities (1,728) (2,279)    
Financial assets        
INCOME TAXES        
Deferred tax liabilities (188) (17)    
Others        
INCOME TAXES        
Deferred tax assets   64    
Deferred tax liabilities (419)      
Current assets        
INCOME TAXES        
Deferred tax assets 2,129 2,660    
Deferred tax liabilities (712) (669)    
Inventories        
INCOME TAXES        
Deferred tax assets 1,853 2,492    
Deferred tax liabilities (145)      
Trade receivables and other receivables        
INCOME TAXES        
Deferred tax assets 249 165    
Deferred tax liabilities (464) (327)    
Other current assets        
INCOME TAXES        
Deferred tax assets 27 4    
Cash and cash equivalents        
INCOME TAXES        
Deferred tax liabilities   (276)    
Other current financial assets        
INCOME TAXES        
Deferred tax liabilities (103) (66)    
Non-current liabilities        
INCOME TAXES        
Deferred tax assets 1,947 2,411    
Deferred tax liabilities (233) (292)    
Non-current financial liabilities        
INCOME TAXES        
Deferred tax liabilities   (5)    
Provisions for pensions        
INCOME TAXES        
Deferred tax assets 55 84    
Non-current provisions        
INCOME TAXES        
Deferred tax liabilities (184) (158)    
Non-current lease liability        
INCOME TAXES        
Deferred tax assets 1,892 2,326    
Others        
INCOME TAXES        
Deferred tax assets   1    
Deferred tax liabilities (49) (129)    
Current liabilities        
INCOME TAXES        
Deferred tax assets 2,977 2,836    
Deferred tax liabilities (3,919) (4,224)    
Current financial liabilites        
INCOME TAXES        
Deferred tax assets 1 983    
Current contract liabilities        
INCOME TAXES        
Deferred tax assets 53 105    
Deferred tax liabilities (2,586) (2,293)    
Trade payables and other liabilities        
INCOME TAXES        
Deferred tax assets 1,136 278    
Deferred tax liabilities (489) (22)    
Other current liabilities        
INCOME TAXES        
Deferred tax assets 1,551 1,244    
Deferred tax liabilities (6)      
Current lease liability        
INCOME TAXES        
Deferred tax assets 230 226    
Current provisions        
INCOME TAXES        
Deferred tax assets 5      
Deferred tax liabilities (839) (1,909)    
Tax Loss Carryforward (CIT)        
INCOME TAXES        
Deferred tax assets 2,139 1,857    
Tax Loss Carryforward (Trade Tax)        
INCOME TAXES        
Deferred tax assets 1,511 1,168    
Tax loss carryforwards (Other income tax)        
INCOME TAXES        
Deferred tax assets € 1 € 2