Income tax benefits / (expenses) - Summary of Group's theoretical tax and its income taxes (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 tax benefits / (expenses) | |||||||
| Loss before tax | € (267,138) | € (185,920) | [1] | € (141,976) | [1] | ||
| Group's weighted theoretical tax (calculated in absolute values on the basis of subsidiaries'pre-taxable income / loss) | 74,361 | 51,444 | 37,737 | ||||
| Tax effect on: | |||||||
| Differences between foreign tax rates and the theoretical applicable tax rate and tax holidays | (11,835) | (6,261) | (8,257) | ||||
| Taxes relating to prior years | 51 | (772) | (705) | ||||
| Deferred tax assets not recognized | (61,879) | (51,525) | (34,021) | ||||
| Reversal of deferred tax assets arising from impairment of brand value within intangible assets | 16,063 | ||||||
| Other tax items | (986) | 4,028 | 1,923 | ||||
| Total income tax benefits / (expenses) | € 15,775 | € (3,086) | [1] | € (3,323) | [1] | ||
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References 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 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 tax losses. [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 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 reversal of deferred tax assets. No definition available.
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- References No definition available.
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- References No definition available.
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