v3.26.1
Income tax benefit/(expense) - Disclosure of deferred tax assets and liabilities by balance sheet items (Details) - EUR (€)
€ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
TOTAL DEFERRED TAX ASSETS € 8,326 € 9,605    
TOTAL DEFERRED TAX LIABILITY (4,409) (4,162)    
DEFERRED TAX, NET 3,943 5,443 € 2,954 € 4,943
TOTAL DEFERRED TAX ASSETS        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
TOTAL DEFERRED TAX ASSETS 13,639 19,357 15,921  
Tax losses carried forward        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
TOTAL DEFERRED TAX ASSETS 212,876 200,153 207,858  
Fixed assets        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
TOTAL DEFERRED TAX ASSETS 1,339 1,444 1,765  
TOTAL DEFERRED TAX LIABILITY (4,522) (6,963) (6,364)  
Inventory        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
TOTAL DEFERRED TAX ASSETS 3,567 7,325 4,388  
Borrowings and accrued interest        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
TOTAL DEFERRED TAX ASSETS 20,824 9,909 4,722  
Provision        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
TOTAL DEFERRED TAX ASSETS 1,793 1,564 1,501  
Other items        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
TOTAL DEFERRED TAX ASSETS 861 318 217  
TOTAL DEFERRED TAX LIABILITY (1,382) (1,435) (1,446)  
Non-recognition of deferred tax assets        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
TOTAL DEFERRED TAX ASSETS 227,620 201,356 204,529  
TOTAL DEFERRED TAX LIABILITY        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
TOTAL DEFERRED TAX LIABILITY (9,697) (13,915) (12,967)  
Intangible assets        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
TOTAL DEFERRED TAX LIABILITY € (3,793) € (5,517) € (5,157)