Tax-related balances (Tables)
|
6 Months Ended |
Jun. 30, 2026 |
|---|
| Major components of tax expense (income) [abstract] |
|
| Summary Of Tax Credit And Other Receivables Payables |
A.Tax credit and other receivables/Other payables
|
|
|
|
|
|
|
|
|
(In thousand Euros) |
|
June 30, 2026 |
|
|
December 31, 2025 |
|
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 |
|
|
|
|
|
|
|
|
|
|
(In thousand Euros) |
|
June 30, 2026 |
|
|
December 31, 2025 |
|
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 |
|
|
|
2,675 |
|
Total |
|
|
9,710 |
|
|
|
9,605 |
|
|
| Summary Of Income Tax Credit RecognizedIn Profit Loss |
B.Amounts recognized in profit or loss
|
|
|
|
|
|
|
|
|
(In thousand Euros) |
|
June 30, 2026 |
|
|
June 30, 2025 |
|
Loss before Tax |
|
|
(47,968 |
) |
|
|
(33,500 |
) |
Tax income (at 25%) |
|
|
11,992 |
|
|
|
8,375 |
|
Unrecognized deferred tax assets on tax losses |
|
|
(11,992 |
) |
|
|
(8,375 |
) |
Deductions and credits generated |
|
|
(90 |
) |
|
|
1,178 |
|
Other adjustments |
|
|
60 |
|
|
|
(202 |
) |
Income tax expense/(income) |
|
|
(30 |
) |
|
|
976 |
|
|
| Summary Of Information About Offset Of Unrecognized Tax losses |
As of June 30, 2026 and December 31, 2025 details of unrecognized tax losses to be offset are as follows:
|
|
|
|
|
|
|
|
|
(In thousand Euros) |
|
June 30, 2026 |
|
|
December 31, 2025 |
|
2015 |
|
|
47 |
|
|
|
47 |
|
2016 |
|
|
439 |
|
|
|
439 |
|
2017 |
|
|
56 |
|
|
|
56 |
|
2018 |
|
|
1,579 |
|
|
|
1,579 |
|
2019 |
|
|
3,318 |
|
|
|
3,318 |
|
2020 |
|
|
9,025 |
|
|
|
9,025 |
|
2021 |
|
|
122,456 |
|
|
|
122,456 |
|
2022 |
|
|
3,167 |
|
|
|
3,167 |
|
2023 |
|
|
41,962 |
|
|
|
41,962 |
|
2024 |
|
|
43,269 |
|
|
|
43,269 |
|
2025 |
|
|
40,759 |
|
|
|
40,759 |
|
2026 |
|
|
21,786 |
|
|
|
— |
|
Total |
|
|
287,863 |
|
|
|
266,077 |
|
|