Trade and other receivables - Schedule of Movements in Loss Allowance (Detail) - EUR (€) € in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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| Schedule of The Movements In The Loss Allowance [Line Items] | ||
| Opening balance loss allowance at the beginning of the year | € (148,879) | |
| Closing balance loss allowance at the end of the year | (281,783) | € (148,879) |
| Accumulated amortization and impairment | ||
| Schedule of The Movements In The Loss Allowance [Line Items] | ||
| Opening balance loss allowance at the beginning of the year | 0 | |
| Closing balance loss allowance at the end of the year | 1,121 | 0 |
| Trade receivables | Accumulated amortization and impairment | ||
| Schedule of The Movements In The Loss Allowance [Line Items] | ||
| Opening balance loss allowance at the beginning of the year | 0 | 0 |
| Additions to loss allowance | 1,135 | 0 |
| Receivables written off during the year as uncollectible | (14) | 0 |
| Unused amount reversed during the year | 0 | 0 |
| Closing balance loss allowance at the end of the year | € 1,121 | € 0 |
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- Definition Schedule of the movements in the loss allowance. No definition available.
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- Definition The decrease in financial assets resulting from write-off. [Refer: Financial assets] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of assets that are: (a) cash; (b) an equity instrument of another entity; (c) a contractual right: (i) to receive cash or another financial asset from another entity; or (ii) to exchange financial assets or financial liabilities with another entity under conditions that are potentially favourable to the entity; or (d) a contract that will, or may be, settled in the entity’s own equity instruments and is: (i) a non-derivative for which the entity is, or may be, obliged to receive a variable number of the entity’s own equity instruments; or (ii) a derivative that will, or may be, settled other than by the exchange of a fixed amount of cash or another financial asset for a fixed number of the entity’s own equity instruments. For this purpose the entity’s own equity instruments do not include puttable financial instruments classified as equity instruments in accordance with paragraphs 16A-16B of IAS 32, instruments that impose on the entity an obligation to deliver to another party a pro rata share of the net assets of the entity only on liquidation and are classified as equity instruments in accordance with paragraphs 16C-16D of IAS 32, or instruments that are contracts for the future receipt or delivery of the entity’s own equity instruments. [Refer: Classes of financial instruments [domain]; Financial liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of impairment loss or reversal of impairment loss recognised in profit or loss. [Refer: Impairment loss recognised in profit or loss; Reversal of impairment loss recognised in profit or loss] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of reversal of impairment loss recognised in profit or loss. [Refer: Reversal of impairment loss; Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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