v3.26.3
Schedule of impact on consolidated statement of financial position (Details) - EUR (€)
€ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Jan. 01, 2024
Dec. 31, 2023
ImpactOnConsolidatedStatementOfFinancialPositionLineItems [Line Items]        
Intangible assets € 19,296 € 23,958 € 5,076  
Goodwill      
Total non-current assets 25,643 30,867 31,028  
Total assets 32,070 36,078 42,351  
Total non-current liabilities     19,257  
Total liabilities 15,333 20,842    
Net assets 16,737 15,236 2,731  
Property, plant and equipment 1,233 307 24,776 € 24,776
Total non current assets 25,643 30,867 31,028  
Inventory     3,672  
Other current assets      
Total assets 32,070 36,078 42,351  
Total non-current liabilities     19,257  
Trade and other payables     15,312  
Total current liabilities 12,200   20,363  
Total liabilities 15,333 20,842    
Net Assets 16,737 15,236 € 2,731  
Previously stated [member]        
ImpactOnConsolidatedStatementOfFinancialPositionLineItems [Line Items]        
Intangible assets 21,522      
Goodwill 6,602 18,990    
Total non-current assets 29,612 21,124    
Total assets 36,039 28,126    
Other payables - long-term 3,067 4,260    
Total non-current liabilities 3,348 4,415    
Total liabilities 15,534 17,426    
Net assets 20,505 10,699    
Property, plant and equipment   307    
Customer relationships      
Trade names      
Related party receivables   1,827    
Total non current assets 29,612 21,124    
Inventory   1,130    
Other current assets   1,846    
Total current assets   7,002    
Total assets 36,039 28,126    
Total non-current liabilities 3,348 4,415    
Trade and other payables   9,133    
Total current liabilities   13,011    
Total liabilities 15,534 17,426    
Net Assets 20,505 10,699    
Currently stated [member]        
ImpactOnConsolidatedStatementOfFinancialPositionLineItems [Line Items]        
Intangible assets 19,296 23,958    
Goodwill 4,859 6,602    
Total non-current assets 25,643 30,867    
Total assets 32,070 36,078    
Other payables - long-term 2,866 6,458    
Total non-current liabilities 3,147 6,614    
Total liabilities 15,333 20,841    
Net assets 16,737 15,236    
Property, plant and equipment 1,233 307    
Customer relationships   19,429    
Trade names   4,529    
Related party receivables      
Total non current assets 25,643 30,867    
Inventory 171 1,191    
Other current assets 114    
Total current assets   5,211    
Total assets 32,070 36,078    
Total non-current liabilities 3,147 6,614    
Trade and other payables 8,829 10,180    
Total current liabilities 12,186 14,228    
Total liabilities 15,333 20,841    
Net Assets 16,737 15,236    
Increase (decrease) due to corrections of prior period errors [member]        
ImpactOnConsolidatedStatementOfFinancialPositionLineItems [Line Items]        
Intangible assets 2,226      
Goodwill 1,743 12,388    
Total non-current assets 3,969 9,743    
Total assets 3,969 7,952    
Other payables - long-term 201 2,198    
Total non-current liabilities 201 2,198    
Total liabilities 201 3,415    
Net assets 3,768 4,537    
Property, plant and equipment      
Customer relationships   19,429    
Trade names   4,529    
Related party receivables   1,827    
Total non current assets 3,969 9,743    
Inventory   61    
Other current assets   1,846    
Total current assets   1,791    
Total assets 3,969 7,952    
Total non-current liabilities 201 2,198    
Trade and other payables   1,047    
Total current liabilities   1,217    
Total liabilities 201 3,415    
Net Assets € 3,768 € 4,537