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Income Tax - Breakdown of Deferred Taxes by Nature (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax liability (asset) € (510) € (602)  
Impact on equity 0 0  
Impact on the profit/loss (55) (93)  
Deferred tax assets 1,275    
Deferred tax liability (asset) (455) (510) € (602)
+ Net profit (loss) (28,894) (23,719) 67,259
Tax expense (income) € 380 € (116) € 2,215
Average effective tax rate 1.33% (0.49%) (3.19%)
Profit (loss) before tax € (28,514) € (23,836) € 69,474
Applicable tax rate 25.00% 25.00% 27.37%
Tax expense (income) at applicable tax rate € (7,129) € (5,959) € 19,018
Tax Effect Of Tax Credits (1,452) (1,504) (1,512)
Tax Effect Of Permanent Differences 153 31 (833)
Tax effect of foreign tax rates 840 67 (7,323)
Tax effect of tax losses 7,832 7,037 0
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense 0 0 5,590
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense 145 61 129
Deferred tax expense (income) relating to origination and reversal of temporary differences (454) (331) 24
Tax Effect Of Recognition Of Deferred Tax Assets Against Deferred Tax Liabilities 418 453 (430)
Tax Effect Of Renegotiation Of Convertible Debt 0 0 (1,370)
Other tax effects for reconciliation between accounting profit and tax expense (income) € 28 29 102
Temporary difference from postemployments      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Temporary differences   € 244 € 195