Deferred income tax assets and liabilities, net (Tables)

12 Months Ended

Jun. 30, 2025

Deferred income tax assets and liabilities, net

Schedule of changes in deferred tax balances through equity and profit or loss


		As of June 30,
(in € thousands)		2023		2024		2025
Deferred tax assets / (liabilities), net
Beginning of fiscal year		2,429		(237)		1,989
Recognized through equity / other comprehensive income		—		—		—
Recognized through profit or loss		(2,666)		2,226		(317)
End of fiscal year		(237)		1,989		1,672

Schedule of deferred tax balances


		2024				2025
		Deferred tax				Deferred tax
(in € thousands)		Assets		Liabilities		Assets		Liabilities
Intangible assets and goodwill		214		(4,323)		174		(4,323)
Property and equipment		—		(276)		19,194		(8,143)
Inventory		—		(27)		8,722		(99)
Receivables		—		(195)		2,099		—
Right-of-Use asset, contract asset and other assets		—		(12,482)		289		(36,080)
Lease liabilities, contract liabilities and other liabilities		14,031		(56)		18,852		(3,852)
Provisions		657		—		587		(20)
Tax losses carried forward		4,447		—		4,272		—
Total Gross		19,348		(17,359)		54,189		(52,517)
Netting		(17,348)		17,348		(52,506)		52,506
Total net		1,999		(11)		1,683		(11)