v3.26.1
Income tax benefits / (expenses) - Summary of deferred tax assets and deferred tax liabilities (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets    
Deferred tax assets and deferred tax liabilities    
Beginning balance € 17,278 € 21,875
Recognized in profit or loss (970) (4,782)
Recognized in other comprehensive loss (81) 1
Exchange difference and other (3,381) 184
Ending balance 12,846 17,278
Deferred tax assets | Employee benefits    
Deferred tax assets and deferred tax liabilities    
Beginning balance 959 885
Recognized in profit or loss 82 75
Recognized in other comprehensive loss (81) 1
Exchange difference and other (236) (2)
Ending balance 724 959
Deferred tax assets | Property plant and equipment    
Deferred tax assets and deferred tax liabilities    
Beginning balance 254 313
Recognized in profit or loss (13) (59)
Ending balance 241 254
Deferred tax assets | Deferred tax assets on rental contracts; if any    
Deferred tax assets and deferred tax liabilities    
Beginning balance 6,981 11,098
Recognized in profit or loss (1,089) (4,295)
Exchange difference and other (49) 178
Ending balance 5,843 6,981
Deferred tax assets | Intangible assets    
Deferred tax assets and deferred tax liabilities    
Beginning balance 1,252 1,252
Ending balance 1,252 1,252
Deferred tax assets | Inventories    
Deferred tax assets and deferred tax liabilities    
Beginning balance 4,170 3,934
Recognized in profit or loss (129) 229
Exchange difference and other (1,686) 7
Ending balance 2,355 4,170
Deferred tax assets | Provisions and accrued expenses    
Deferred tax assets and deferred tax liabilities    
Beginning balance 2,814 2,864
Recognized in profit or loss   (50)
Exchange difference and other (1,282)  
Ending balance 1,532 2,814
Deferred tax assets | Receivables and other assets    
Deferred tax assets and deferred tax liabilities    
Beginning balance 621 709
Recognized in profit or loss 6 (88)
Ending balance 627 621
Deferred tax assets | Tax losses    
Deferred tax assets and deferred tax liabilities    
Beginning balance 217 182
Recognized in profit or loss   35
Ending balance 217 217
Deferred tax assets | Other    
Deferred tax assets and deferred tax liabilities    
Beginning balance 10 638
Recognized in profit or loss 173 (629)
Exchange difference and other (128) 1
Ending balance 55 10
Deferred tax liabilities    
Deferred tax assets and deferred tax liabilities    
Beginning balance 57,070 61,252
Recognized in profit or loss (16,474) (4,340)
Exchange difference and other (627) 158
Ending balance 39,969 57,070
Deferred tax liabilities | Deferred tax liabilities on rental contracts; if any    
Deferred tax assets and deferred tax liabilities    
Beginning balance 3,685 8,454
Recognized in profit or loss (457) (4,933)
Exchange difference and other (627) 164
Ending balance 2,601 3,685
Deferred tax liabilities | Intangible assets    
Deferred tax assets and deferred tax liabilities    
Beginning balance 51,994 51,994
Recognized in profit or loss (16,063)  
Ending balance 35,931 51,994
Deferred tax liabilities | Receivables and other assets    
Deferred tax assets and deferred tax liabilities    
Beginning balance 83 14
Recognized in profit or loss (31) 75
Exchange difference and other   (6)
Ending balance 52 83
Deferred tax liabilities | Other    
Deferred tax assets and deferred tax liabilities    
Beginning balance 1,308 790
Recognized in profit or loss 77 518
Ending balance € 1,385 € 1,308