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

Financial risk management - Summary of Provision Matrix (Detail)

v3.25.1
Financial risk management - Summary of Provision Matrix (Detail) - EUR (€)
€ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of provision matrix [line items]      
Gross carrying amount € (281,783) € (148,879)  
Cost | Trade receivables      
Disclosure of provision matrix [line items]      
Gross carrying amount (37,417) (47,228)  
Cost | Contract assets      
Disclosure of provision matrix [line items]      
Gross carrying amount 0 0  
Accumulated amortization and impairment      
Disclosure of provision matrix [line items]      
Gross carrying amount 1,121 0  
Accumulated amortization and impairment | Trade receivables      
Disclosure of provision matrix [line items]      
Gross carrying amount 1,121 0 € 0
Accumulated amortization and impairment | Contract assets      
Disclosure of provision matrix [line items]      
Gross carrying amount € 0 € 0  
Current      
Disclosure of provision matrix [line items]      
Expected credit loss rate 0.00% 0.00%  
Current | Cost | Trade receivables      
Disclosure of provision matrix [line items]      
Gross carrying amount € (25,625) € (32,931)  
Current | Cost | Contract assets      
Disclosure of provision matrix [line items]      
Gross carrying amount 0 0  
Current | Accumulated amortization and impairment      
Disclosure of provision matrix [line items]      
Gross carrying amount € 0 € 0  
1 – 30 days past due      
Disclosure of provision matrix [line items]      
Expected credit loss rate 0.00% 0.00%  
1 – 30 days past due | Cost | Trade receivables      
Disclosure of provision matrix [line items]      
Gross carrying amount € (4,791) € (7,459)  
1 – 30 days past due | Cost | Contract assets      
Disclosure of provision matrix [line items]      
Gross carrying amount 0 0  
1 – 30 days past due | Accumulated amortization and impairment      
Disclosure of provision matrix [line items]      
Gross carrying amount € 0 € 0  
31 –60 days past due      
Disclosure of provision matrix [line items]      
Expected credit loss rate 0.00% 0.00%  
31 –60 days past due | Cost | Trade receivables      
Disclosure of provision matrix [line items]      
Gross carrying amount € (983) € (897)  
31 –60 days past due | Cost | Contract assets      
Disclosure of provision matrix [line items]      
Gross carrying amount 0 0  
31 –60 days past due | Accumulated amortization and impairment      
Disclosure of provision matrix [line items]      
Gross carrying amount € 0 € 0  
61 –90 days past due      
Disclosure of provision matrix [line items]      
Expected credit loss rate 0.00% 0.00%  
61 –90 days past due | Cost | Trade receivables      
Disclosure of provision matrix [line items]      
Gross carrying amount € (326) € 5,280  
61 –90 days past due | Cost | Contract assets      
Disclosure of provision matrix [line items]      
Gross carrying amount 0 0  
61 –90 days past due | Accumulated amortization and impairment      
Disclosure of provision matrix [line items]      
Gross carrying amount € 0 € 0  
91+ days past due      
Disclosure of provision matrix [line items]      
Expected credit loss rate 4.47% 0.00%  
91+ days past due | Cost | Trade receivables      
Disclosure of provision matrix [line items]      
Gross carrying amount € (5,692) € (11,221)  
91+ days past due | Cost | Contract assets      
Disclosure of provision matrix [line items]      
Gross carrying amount 0 0  
91+ days past due | Accumulated amortization and impairment      
Disclosure of provision matrix [line items]      
Gross carrying amount € 1,121 € 0