Notes to the interim condensed consolidated statement of income (loss) - Income tax (Details) - EUR (€) € in Thousands |
6 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2026 |
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| Income tax | ||
| Current taxes | € 0 | |
| Deferred tax expense (income) recognised in profit or loss | € 0 | |
| Forecast | ||
| Income tax | ||
| Average effective tax rate | 0.00% |
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Details
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