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Income taxes (Tables)
6 Months Ended
Jun. 30, 2024
Income Taxes [Abstract]  
Summary of Income Tax Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended June 30,

 

 

For the six months ended June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

Income tax expense

 

 

(70,623

)

 

 

(94,178

)

 

 

(355,740

)

 

 

(154,835

)

Income tax expense

 

 

(70,623

)

 

 

(94,178

)

 

 

(355,740

)

 

 

(154,835

)

Summary of Reconciliation of Income Tax Benefit And The Accounting Loss

Reconciliation of income tax benefit at statutory tax rate and the income tax expense as reported in the unaudited condensed consolidated statement of profit or loss and other comprehensive income is as follows:

 

 

 

For the three months ended June 30,

 

For the six months ended
 June 30,

 

 

 

2024

 

2023

 

2024

 

2023

 

 

 

 

 

 

 

Loss before income tax

 

 

(29,660,450

)

 

(21,803,695

)

 

(57,394,089

)

 

(44,373,987

)

Income tax against statutory rate in The Netherlands (25.8%)

 

 

7,652,396

 

 

5,625,353

 

 

14,807,675

 

 

11,448,489

 

Effect of tax rates in other countries

 

 

(4,260,352

)

 

(3,135,934

)

 

(8,412,880

)

 

(6,380,538

)

Deferred tax assets recognition effects

 

 

(3,224,214

)

 

(2,473,007

)

 

(6,007,203

)

 

(4,989,138

)

Non-deductible expenses

 

 

(238,743

)

 

(110,591

)

 

(573,609

)

 

(233,648

)

Prior period adjustments

 

 

290

 

 

 

 

(169,723

)

 

 

Total tax charge

 

 

(70,623

)

 

(94,178

)

 

(355,740

)

 

(154,835

)