XML 96 R67.htm IDEA: XBRL DOCUMENT v3.22.1
Income taxes - Reconciliation of the effective tax rate to the statutory rate (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Line Items]      
Statutory rate (as a percent) 31.10% 31.10% 31.10%
Loss before tax € (46,876) € (21,097) € (20,697)
Taxes on the basis of the Company's domestic tax rate 14,596 6,570 6,445
Tax rate effect of foreign tax jurisdictions 882 65 412
Non-deductible expenses (3,030) (903) (441)
Current year losses for which no deferred tax assets were recognized (12,211) (5,792) (6,416)
Tax income related to prior years (17) (137) (157)
Other effects (196) (84) (1)
Income tax (expenses)/ benefit € 24 € (281) € (158)
Domestic tax rate      
Income Tax Disclosure [Line Items]      
Statutory rate (as a percent) 31.10%    
Corporate income tax rate (as a percent) 15.00%    
Solidarity surcharge (as a percent) 5.50%    
Trade tax rate (as a percent) 15.30%