Registration statement for securities of certain foreign private issuers

Taxation - Summary of Movements of Temporary Differences (Detail)

v3.22.1
Taxation - Summary of Movements of Temporary Differences (Detail) - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure In Tabular Form Of Movements In Net Deferred Tax Assets Liabilities [Line Items]    
Beginning balance, Net deferred tax assets € 722 € 0
Profit or loss 974 (386)
Net operating losses (859) 859
Interest carry forward (267) 249
Ending Balance,Net deferred tax assets 570 722
DTA 8,209 4,573
DTL (7,639) (3,851)
Property, plant and equipment [Member]    
Disclosure In Tabular Form Of Movements In Net Deferred Tax Assets Liabilities [Line Items]    
Beginning balance, Net deferred tax assets 880 609
Profit or loss 52 271
Ending Balance,Net deferred tax assets 932 880
DTA 932 1,060
DTL 0 (180)
Intangible assets [Member]    
Disclosure In Tabular Form Of Movements In Net Deferred Tax Assets Liabilities [Line Items]    
Beginning balance, Net deferred tax assets (73) (21)
Profit or loss 0 (52)
Ending Balance,Net deferred tax assets (73) (73)
DTA 0 0
DTL (73) (73)
Right-of-use assets [Member]    
Disclosure In Tabular Form Of Movements In Net Deferred Tax Assets Liabilities [Line Items]    
Beginning balance, Net deferred tax assets (3,459) (3,683)
Profit or loss (3,995) 224
Ending Balance,Net deferred tax assets (7,454) (3,459)
DTA 0 27
DTL (7,454) (3,486)
Trade and other receivables [Member]    
Disclosure In Tabular Form Of Movements In Net Deferred Tax Assets Liabilities [Line Items]    
Beginning balance, Net deferred tax assets 0 6
Profit or loss 0 (6)
Ending Balance,Net deferred tax assets 0 0
DTA 0 0
DTL 0 0
Inventories [Member]    
Disclosure In Tabular Form Of Movements In Net Deferred Tax Assets Liabilities [Line Items]    
Beginning balance, Net deferred tax assets 0 (70)
Profit or loss 0 70
Ending Balance,Net deferred tax assets 0 0
DTA 0 0
DTL 0 0
Non-current lease liabilities    
Disclosure In Tabular Form Of Movements In Net Deferred Tax Assets Liabilities [Line Items]    
Beginning balance, Net deferred tax assets 1,719 2,846
Profit or loss 3,649 (1,127)
Ending Balance,Net deferred tax assets 5,368 1,719
DTA 5,368 1,719
DTL 0 0
Current lease liabilities [Member]    
Disclosure In Tabular Form Of Movements In Net Deferred Tax Assets Liabilities [Line Items]    
Beginning balance, Net deferred tax assets 482 90
Profit or loss 1,268 392
Ending Balance,Net deferred tax assets 1,750 482
DTA 1,750 482
DTL 0 0
Provisions [Member]    
Disclosure In Tabular Form Of Movements In Net Deferred Tax Assets Liabilities [Line Items]    
Beginning balance, Net deferred tax assets (63) (40)
Profit or loss 0 (23)
Ending Balance,Net deferred tax assets (63) (63)
DTA 0 0
DTL (63) (63)
Trade and other payables [Member]    
Disclosure In Tabular Form Of Movements In Net Deferred Tax Assets Liabilities [Line Items]    
Beginning balance, Net deferred tax assets (49) 86
Profit or loss 0 (135)
Ending Balance,Net deferred tax assets (49) (49)
DTA 0 0
DTL (49) (49)
Net operating losses [Member]    
Disclosure In Tabular Form Of Movements In Net Deferred Tax Assets Liabilities [Line Items]    
Beginning balance, Net deferred tax assets 859 0
Profit or loss (859)  
Ending Balance,Net deferred tax assets 0 859
DTA 0 859
DTL 0 0
Interest carry forward [Member]    
Disclosure In Tabular Form Of Movements In Net Deferred Tax Assets Liabilities [Line Items]    
Beginning balance, Net deferred tax assets 426 177
Profit or loss (267)  
Ending Balance,Net deferred tax assets 159 426
DTA 159 426
DTL 0 0
Total profit or loss [Member]    
Disclosure In Tabular Form Of Movements In Net Deferred Tax Assets Liabilities [Line Items]    
Beginning balance, Net deferred tax assets 722  
Ending Balance,Net deferred tax assets € (152) € 722