v3.25.3
Deferred income tax assets and liabilities, net- Balances (Details) - EUR (€)
€ in Thousands
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Deferred income tax assets and liabilities, net      
Deferred tax assets € 1,683 € 1,999  
Deferred tax liabilities (11) (12)  
Total gross, deferred tax assets 54,189 19,348  
Total gross, deferred tax liabilities (52,517) (17,359)  
Netting of deferred tax assets (52,506) (17,348)  
Netting of deferred tax liabilities 52,506 17,348  
Total net, deferred tax assets 1,683 1,999  
Total net, deferred tax liabilities (11) (11)  
Deferred income tax liabilities, net (11) (11)  
Unused tax loss carryforwards for which no deferred tax asset recognized 1,519,226 123 € 119
Amount of existing interest carryforward 62,983 0 0
Deductible temporary differences for which no deferred tax asset is recognised 310,413 0 € 0
Intangible assets and goodwill      
Deferred income tax assets and liabilities, net      
Deferred tax assets 174 214  
Deferred tax liabilities (4,323) (4,323)  
Property and equipment      
Deferred income tax assets and liabilities, net      
Deferred tax assets 19,194    
Deferred tax liabilities (8,143) (276)  
Inventory      
Deferred income tax assets and liabilities, net      
Deferred tax assets 8,722    
Deferred tax liabilities (99) (27)  
Receivables      
Deferred income tax assets and liabilities, net      
Deferred tax assets 2,099    
Deferred tax liabilities   (195)  
Right-of-Use asset, contract asset and other assets      
Deferred income tax assets and liabilities, net      
Deferred tax assets 289    
Deferred tax liabilities (36,080) (12,482)  
Lease liabilities, contract liabilities and other liabilities      
Deferred income tax assets and liabilities, net      
Deferred tax assets 18,852 14,031  
Deferred tax liabilities (3,852) (56)  
Provisions      
Deferred income tax assets and liabilities, net      
Deferred tax assets 587 657  
Deferred tax liabilities (20)    
Tax loss carryforwards      
Deferred income tax assets and liabilities, net      
Deferred tax assets € 4,272 € 4,447