Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

Taxation - Summary of Income Tax Expense Recognized in The Consolidated Statement of Profit or Loss (Detail)

v3.25.1
Taxation - Summary of Income Tax Expense Recognized in The Consolidated Statement of Profit or Loss (Detail) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current income tax expense      
Current income tax expense for the year € (857) € (927) € (1,058)
Adjustments in respect of current income tax of previous years (15) (34) (64)
Total current tax expense (872) (961) (1,122)
Deferred tax expense      
Origination and reversal of temporary differences and tax losses 9,726 11,609 16,950
(De)recognition of deferred tax assets (7,160) (11,152) (16,464)
Total deferred tax expense 2,566 457 486
Income tax expense € 1,694 € (504) € (636)