Tax-related balances - Summary Of Tax Credit And Other Receivables Payables (Detail) - EUR (€) € in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Major components of tax expense (income) [abstract] | |||||
| VAT receivables | € 4,347 | € 1,857 | |||
| Government Grant receivables | 594 | 607 | |||
| Income tax credit receivables (short term) | 1,027 | 1,027 | |||
| Income tax credit receivables (long term) | 3,522 | 4,639 | |||
| Other tax receivable | 129 | 130 | |||
| Total | 9,619 | 8,260 | |||
| VAT payable | 3,203 | 2,980 | |||
| Social Security payable | 1,687 | 2,146 | |||
| Personal Income Tax payable | 2,511 | 1,804 | |||
| Deferred tax liability | 2,309 | [1] | 2,675 | ||
| Total | € 9,710 | € 9,605 | |||
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] 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 payment due on social security and taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of payables related to a value added tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of receivables related to a value added tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Government grants receivable. No definition available.
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- Definition Income tax payables. No definition available.
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- Definition Other tax credit receivable. No definition available.
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- Definition Tax credit and other payables. No definition available.
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- Definition Tax credit and other receivables. No definition available.
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- Definition Tax credit receivable. No definition available.
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- Definition Tax credit receivable current. No definition available.
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