Income tax benefit/(expense) - Disclosure of reconciliation of deferred income tax (Details) - EUR (€) € in Thousands |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income taxes paid (refund) [abstract] | |||
| Deferred tax liability (asset), at beginning of period | € 5,443 | € 2,954 | € 4,943 |
| Exchange differences | (836) | 536 | (294) |
| Income statement charge / (credit) | (664) | 1,953 | (1,695) |
| Deferred tax liability (asset), at end of period | € 3,943 | € 5,443 | € 2,954 |
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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