Income taxes - Schedule of Reconciliation Between Actual Income Taxes and The Theoretical Income Taxes (Details) - EUR (€) € in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Major components of tax expense (income) [abstract] | |||
| Profit before taxes | € 140,042 | € 130,608 | € 169,094 |
| Theoretical income tax expense - tax rate 24% | (33,610) | (31,346) | (40,583) |
| Non-taxable income | 4,730 | 4,302 | 11,454 |
| Differences between foreign tax rates and the theoretical applicable tax rate | 1,073 | 133 | 5,847 |
| Tax (expense)/benefit relating to prior years | (113) | 142 | 2,997 |
| Deferred tax assets recognized from previous years | 9,985 | 14,516 | 7,425 |
| Deferred tax assets not recognized | (4,850) | (8,437) | (4,107) |
| Tax on dividends and earnings | 757 | (4,655) | (5,613) |
| Other tax items | (5,659) | (12,476) | (6,363) |
| Total tax expense, excluding IRAP | € (27,687) | € (37,821) | € (28,943) |
| Effective tax rate, excluding IRAP | 19.80% | 29.00% | 17.10% |
| Italian regional income tax expense (IRAP) | € (2,868) | € (1,926) | € (4,490) |
| Income taxes | € (30,555) | € (39,747) | € (33,433) |
| Effective tax rate | 21.80% | 30.40% | 19.80% |
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to revenues that are exempt from taxation. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Average effective tax rate excluding IRAP italian regional income tax rate. No definition available.
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- Definition Income tax expense excluding IRAP italian regional income tax expense. No definition available.
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- Definition Tax effect of deferred tax assets not recognized. No definition available.
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- Definition Tax Effect Of Deferred Tax In Previous Years No definition available.
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- Definition Tax effect of prior years taxes. No definition available.
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- Definition Tax effect of withholding tax on earnings. No definition available.
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- Definition IRAP italian regional income tax expense. No definition available.
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