INCOME TAX MATTERS (Details 1) - EUR (€) € in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Income Tax Matters | ||
| Deferred tax asset | € 11,855 | € 10,940 |
| Deferred tax liability | € (1,286) | € (1,265) |
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- References No definition available.
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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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