XML 98 R71.htm IDEA: XBRL DOCUMENT v3.24.1
Income taxes - Additional Information (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income taxes    
Income tax benefit at tax rate 29.825% 29.825%
Tax loss carryforward for corporate income tax purposes € 471,700 € 372,000
Tax loss carryforward for trade tax purposes 470,600 371,000
Maximum tax loss at risk due to ownership changes 59,000  
Intangible assets    
Income taxes    
Deferred tax assets 0 238
Trade and other receivables    
Income taxes    
Deferred tax assets 317 102
Borrowings    
Income taxes    
Deferred tax liabilities 65 86
Deferred tax assets 0 26
Lease liabilities    
Income taxes    
Deferred tax assets 2,147 150
Trade and other payables    
Income taxes    
Deferred tax assets 24 31
Long term financial assets    
Income taxes    
Deferred tax liabilities 266 266
Contract liabilities    
Income taxes    
Deferred tax liabilities 0 291
Deferred tax assets 0 0
Leasehold improvements and equipment and right-of-use assets    
Income taxes    
Deferred tax liabilities 2,398 204
Other assets    
Income taxes    
Deferred tax liabilities € 83 € 0