Taxation - Summary of Deferred Tax Assets And Liabilities (Detail) - EUR (€) € in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Changes in deferred tax liability (asset) [abstract] | ||
| Beginning balance, Deferred tax assets | € 807 | € 523 |
| Beginning balance, Deferred tax liabilities | (1,549) | (2,184) |
| Beginning balance, Net deferred tax assets | (742) | (1,661) |
| Recognition of losses | 1,551 | 257 |
| Acquisitions / divestments | 0 | 0 |
| Movements of temporary differences | 114 | 662 |
| Recognition of tax credits | 0 | 0 |
| Ending Balance, Deferred tax assets | 1,563 | 807 |
| Ending Balance, Deferred tax liabilities | (640) | (1,549) |
| Ending Balance, Net deferred tax assets | € 923 | € (742) |
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- Definition Income tax relating to components Movements of temporary differences. No definition available.
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- Definition Income tax relating to components Recognition of tax credits. No definition available.
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- References No definition available.
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from business combinations. [Refer: Deferred tax liability (asset)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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