Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Taxation - Summary of Movements of Temporary Differences (Detail)

v3.23.1
Taxation - Summary of Movements of Temporary Differences (Detail) - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Changes in deferred tax liability (asset) [abstract]      
Beginning balance, Net deferred tax assets € 570 € 722  
Acquisitions / divestments (3,043) 0  
Recognized in Profit or loss (87) (859)  
Ending Balance, Net deferred tax assets (1,661) 570  
DTA 523 570 € 4,573
DTL (2,184) 0 € (3,851)
Reportable Legal Entities      
Changes in deferred tax liability (asset) [abstract]      
Beginning balance, Net deferred tax assets 570 722  
Acquisitions / divestments (3,043) 0  
Recognized in Profit or loss 486 (152)  
Recognized in Equity 326 0  
Ending Balance, Net deferred tax assets (1,661) 570  
DTA 13,637 8,686  
DTL (15,298) (8,116)  
Consolidation, Eliminations      
Changes in deferred tax liability (asset) [abstract]      
DTA (13,114) (8,116)  
DTL 13,114 8,116  
Property, plant and equipment | Reportable Legal Entities      
Changes in deferred tax liability (asset) [abstract]      
Beginning balance, Net deferred tax assets 281 880  
Acquisitions / divestments 0 0  
Recognized in Profit or loss 245 (599)  
Recognized in Equity 0 0  
Ending Balance, Net deferred tax assets 526 281  
DTA 981 928  
DTL (455) (647)  
Intangible assets | Reportable Legal Entities      
Changes in deferred tax liability (asset) [abstract]      
Beginning balance, Net deferred tax assets 0 (73)  
Acquisitions / divestments (2,242) 0  
Recognized in Profit or loss 460 73  
Recognized in Equity 0 0  
Ending Balance, Net deferred tax assets (1,782) 0  
DTA 0 0  
DTL (1,782) 0  
Right-of-use assets | Reportable Legal Entities      
Changes in deferred tax liability (asset) [abstract]      
Beginning balance, Net deferred tax assets (7,469) (3,459)  
Acquisitions / divestments (484) 0  
Recognized in Profit or loss (4,132) (4,010)  
Recognized in Equity 0 0  
Ending Balance, Net deferred tax assets (12,085) (7,469)  
DTA 0 0  
DTL (12,085) (7,469)  
Trade and other receivables | Reportable Legal Entities      
Changes in deferred tax liability (asset) [abstract]      
Beginning balance, Net deferred tax assets 0 0  
Acquisitions / divestments 396 0  
Recognized in Profit or loss 53 0  
Recognized in Equity 0 0  
Ending Balance, Net deferred tax assets 449 0  
DTA 449 0  
DTL 0 0  
Inventories | Reportable Legal Entities      
Changes in deferred tax liability (asset) [abstract]      
Beginning balance, Net deferred tax assets 0 0  
Acquisitions / divestments 0 0  
Recognized in Profit or loss 0 0  
Recognized in Equity 0 0  
Ending Balance, Net deferred tax assets 0 0  
DTA 0 0  
DTL 0 0  
Non-current lease liabilities | Reportable Legal Entities      
Changes in deferred tax liability (asset) [abstract]      
Beginning balance, Net deferred tax assets 4,826 1,719  
Acquisitions / divestments 441 0  
Recognized in Profit or loss 4,048 3,107  
Recognized in Equity 0 0  
Ending Balance, Net deferred tax assets 9,315 4,826  
DTA 9,315 4,826  
DTL 0 0  
Current lease liabilities | Reportable Legal Entities      
Changes in deferred tax liability (asset) [abstract]      
Beginning balance, Net deferred tax assets 1,706 482  
Acquisitions / divestments 43 0  
Recognized in Profit or loss 85 1,224  
Recognized in Equity 0 0  
Ending Balance, Net deferred tax assets 1,834 1,706  
DTA 1,834 1,706  
DTL 0 0  
Provisions | Reportable Legal Entities      
Changes in deferred tax liability (asset) [abstract]      
Beginning balance, Net deferred tax assets 0 (63)  
Acquisitions / divestments 101 0  
Recognized in Profit or loss 8 63  
Recognized in Equity (2) 0  
Ending Balance, Net deferred tax assets 107 0  
DTA 107 0  
DTL 0 0  
Trade and other payables | Reportable Legal Entities      
Changes in deferred tax liability (asset) [abstract]      
Beginning balance, Net deferred tax assets 561 (49)  
Acquisitions / divestments 0 0  
Recognized in Profit or loss (193) 610  
Recognized in Equity 0 0  
Ending Balance, Net deferred tax assets 368 561  
DTA 374 561  
DTL (6) 0  
Investments in equity securities | Reportable Legal Entities      
Changes in deferred tax liability (asset) [abstract]      
Beginning balance, Net deferred tax assets 0    
Acquisitions / divestments (1,298)    
Recognized in Profit or loss 0    
Recognized in Equity 328    
Ending Balance, Net deferred tax assets (970) 0  
DTA 0    
DTL (970)    
Net operating losses | Reportable Legal Entities      
Changes in deferred tax liability (asset) [abstract]      
Beginning balance, Net deferred tax assets 665 859  
Acquisitions / divestments 0 0  
Recognized in Profit or loss (88) (194)  
Recognized in Equity 0 0  
Ending Balance, Net deferred tax assets 577 665  
DTA 577 665  
DTL 0 0  
Interest carry forward | Reportable Legal Entities      
Changes in deferred tax liability (asset) [abstract]      
Beginning balance, Net deferred tax assets 0 426  
Acquisitions / divestments 0 0  
Recognized in Profit or loss 0 (426)  
Recognized in Equity 0 0  
Ending Balance, Net deferred tax assets 0 0  
DTA 0 0  
DTL € 0 € 0