Notes to the unaudited interim condensed consolidated statement of financial position - Tax receivables and Other current assets (Details) - EUR (€) € in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Notes to the unaudited interim condensed consolidated statement of financial position | ||
| CIR and other research tax credits | € 3,080 | € 2,267 |
| Other | 3 | 14 |
| Tax receivables | 3,083 | 2,281 |
| Prepaid expenses | 1,660 | 3,952 |
| Short-term deposit accounts | 67,765 | 131,558 |
| Current accrued income | 862 | 1,575 |
| Liquidity agreement - Cash | 0 | 527 |
| VAT receivables | 2,677 | 3,148 |
| Other receivables | 57 | 101 |
| Other current assets | 73,021 | 140,861 |
| Other current assets and tax receivables | € 76,104 | € 143,142 |
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- Definition The amount of current accrued income including current contract assets. [Refer: Accrued income including contract assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The current amount of current tax assets. [Refer: Current tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current value added tax receivables. [Refer: Value added tax receivables] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current other receivables. [Refer: Other receivables] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of short-term deposits held by the entity that are not classified as cash equivalents. [Refer: Cash equivalents] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash under liquidity agreement, classified as current. No definition available.
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- Definition Amount of CIR and other research tax credits receivable. No definition available.
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- References No definition available.
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- Definition Other current assets and tax receivables. No definition available.
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- Definition The amount of other tax receivables, classified as current. No definition available.
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