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Income taxes - Deferred Tax Assets and Liabilities (Details) - EUR (€)
€ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets and liabilities    
Deferred tax assets € 2,615  
Deferred tax liabilities (2,684)  
Deferred tax liabilities, net (69) € (76)
Trade receivables    
Deferred tax assets and liabilities    
Deferred tax assets   1
Deferred tax liabilities (8) (18)
Other receivables and current assets    
Deferred tax assets and liabilities    
Deferred tax assets 1,050 959
Deferred tax liabilities (118) (62)
Inventories    
Deferred tax assets and liabilities    
Deferred tax assets 11 22
Deferred tax liabilities   (10)
Property, Plant & Equipment    
Deferred tax assets and liabilities    
Deferred tax assets 99 329
Deferred tax liabilities (603) (85)
Trade liabilities    
Deferred tax assets and liabilities    
Deferred tax assets 206 231
Current financial liabilities    
Deferred tax assets and liabilities    
Deferred tax assets 1,020 209
Deferred tax liabilities (110)  
Current financial assets    
Deferred tax assets and liabilities    
Deferred tax assets   3
Deferred tax liabilities (710) (624)
Other current liabilities and provisions    
Deferred tax assets and liabilities    
Deferred tax assets 19 204
Deferred tax liabilities (887) (729)
Contract liabilities    
Deferred tax assets and liabilities    
Deferred tax assets 247 17
Deferred tax liabilities (247) (141)
Non-current financial liabilities    
Deferred tax assets and liabilities    
Deferred tax liabilities   (76)
Intangible assets.    
Deferred tax assets and liabilities    
Deferred tax liabilities (1) (1)
Tax losses carried forward    
Deferred tax assets and liabilities    
Deferred tax assets 227 113
Tax assets (liabilities)    
Deferred tax assets and liabilities    
Deferred tax assets   1,670
Deferred tax liabilities   (1,746)
Valuation allowance    
Deferred tax assets and liabilities    
Deferred tax assets 265  
Deferred tax liabilities   (418)
Set off of tax    
Deferred tax assets and liabilities    
Deferred tax assets 2,615 1,670
Deferred tax liabilities € (2,615) € (1,670)