Notes to the unaudited interim condensed consolidated statement of financial position - Provisions (Details) - EUR (€) € in Thousands |
6 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Short term provisions | ||
| Beginning balance | € 1,071 | |
| Additions | 614 | |
| Reversals used | (705) | |
| Closing balance | 980 | € 1,071 |
| Other provisions [abstract] | ||
| Other provisions at beginning of period | 1,071 | |
| Additions | 614 | |
| Reversals used | (705) | |
| Other provisions at end of period | 980 | 1,071 |
| Restructuring and restructuring-related provisions | 400 | 1,100 |
| Expense of restructuring activities | 100 | 6,500 |
| Financial assets | 238,381 | 236,494 |
| Legal proceedings provision | 600 | |
| Trade receivables | ||
| Other provisions [abstract] | ||
| Financial assets | € 3,734 | € 2,016 |
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- Definition The amount of additional other provisions made. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that are: (a) cash; (b) an equity instrument of another entity; (c) a contractual right: (i) to receive cash or another financial asset from another entity; or (ii) to exchange financial assets or financial liabilities with another entity under conditions that are potentially favourable to the entity; or (d) a contract that will, or may be, settled in the entity’s own equity instruments and is: (i) a non-derivative for which the entity is, or may be, obliged to receive a variable number of the entity’s own equity instruments; or (ii) a derivative that will, or may be, settled other than by the exchange of a fixed amount of cash or another financial asset for a fixed number of the entity’s own equity instruments. For this purpose the entity’s own equity instruments do not include puttable financial instruments classified as equity instruments in accordance with paragraphs 16A-16B of IAS 32, instruments that impose on the entity an obligation to deliver to another party a pro rata share of the net assets of the entity only on liquidation and are classified as equity instruments in accordance with paragraphs 16C-16D of IAS 32, or instruments that are contracts for the future receipt or delivery of the entity’s own equity instruments. [Refer: Classes of financial instruments [domain]; Financial liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of provision for legal proceedings. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of provisions other than provisions for employee benefits. [Refer: Provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of current provisions other than provisions for employee benefits. [Refer: Provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount used (ie incurred and charged against the provision) for other provisions. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of provision for restructuring, such as the sale or termination of a line of business; closure of business locations in a country or region or relocation of activities from one country or region to another; changes in management structure; and fundamental reorganisations that have a material effect on the nature and focus of the entity's operations. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of additional other provisions made, classified as short-term. No definition available.
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- References No definition available.
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- Definition The amount used (ie incurred and charged against the provision) for other short-term provisions. No definition available.
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- Details
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