Trade and other receivables - Schedule of Movements in Loss Allowance (Detail) - EUR (€) € in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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| 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 | 0 | € 0 |
| Trade receivables | ||
| Schedule of The Movements In The Loss Allowance [Line Items] | ||
| Opening balance loss allowance at the beginning of the year | 1 | 2 |
| Additions to loss allowance | 0 | 0 |
| Receivables written off during the year as uncollectible | 0 | 0 |
| Unused amount reversed during the year | (1) | (1) |
| Closing balance loss allowance at the end of the year | € 0 | € 1 |
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- Definition Schedule of the movements in the loss allowance. No definition available.
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- Definition The amount of additional allowance for credit losses of financial assets recognised in profit or loss. [Refer: Allowance account for credit losses of financial assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of an allowance account used to record impairments to financial assets due to credit losses. [Refer: Financial assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The decrease in an allowance account for credit losses of financial assets resulting from the reversal of impairment. [Refer: Allowance account for credit losses of financial assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The decrease in an allowance account for credit losses of financial assets resulting from the utilisation of the allowance. [Refer: Allowance account for credit losses of financial assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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