Significant Events in the Reporting Period - Schedule of Development in Deferred Tax Assets (Liabilities) (Details) € in Thousands |
3 Months Ended |
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Mar. 31, 2026
EUR (€)
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| Development in deferred tax assets/(liabilities) | |
| January 1, | € (9,623) |
| Deferred income tax (expense)/income, through profit or loss | 679,024 |
| Deferred income tax (expense)/income, through equity | 21,054 |
| Foreign exchange translation | (50) |
| March 31, | 690,405 |
| Classified in the statement of financial position | |
| Deferred tax assets | 690,405 |
| Total deferred tax assets/(liabilities) at March 31 | € 690,405 |
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- Definition Deferred fax assets/(liabilities) foreign exchange translation. No definition available.
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- References No definition available.
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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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- Definition The amount of deferred tax related to items credited (charged) directly to equity. [Refer: Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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