XML 240 R69.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income taxes - Reconciliation of the effective tax rate to the statutory rate (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Line Items]      
Statutory rate (as a percent) 32.10% 31.20% 31.20%
Loss before tax € (35,245) € (38,596) € (57,532)
Taxes on the basis of the Company's domestic tax rate 11,314 12,390 14,642
Tax rate effect of foreign tax jurisdictions (843) 78 882
Non-deductible expenses (3,530) (125) (3,030)
Current year losses for which no deferred tax assets were recognized (7,088) (12,472) (12,211)
Tax income related to prior years 125 (37) (17)
Other effects (265) 59 (196)
Income tax (expenses)/ benefit € (287) € (107) € 70
Domestic tax rate      
Income Tax Disclosure [Line Items]      
Statutory rate (as a percent) 32.10%    
Corporate income tax rate (as a percent) 15.00%    
Solidarity surcharge (as a percent) 5.50%    
Trade tax rate (as a percent) 16.30%