XML 90 R60.htm IDEA: XBRL DOCUMENT v3.26.1
Income taxes - Summary of Reconciliation of Income Tax Benefit / (Expense) And The Accounting Loss (Detail) - EUR (€)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]      
Loss before income tax € (173,711,496) € (132,396,503) € (99,826,263)
Income tax at statutory income tax rate in the Netherlands (2025, 2024 and 2023: 25.8%) 44,817,566 34,158,298 25,755,176
Effect of tax rates in other countries (24,993,816) (17,611,881) (14,334,369)
Recognition (derecognition) of previously unrecognized (recognized) deferred tax assets 270,882 762,594 (58,506)
Current period losses for which no deferred tax asset has been recognized (22,244,353) (17,950,456) (14,771,877)
Nondeductible expenses (891,058) (1,085,015) (458,482)
Prior period adjustments 1,052,878 (98,564) 2,819,253
Income tax (expense) € (1,987,901) € (1,825,024) € (1,048,805)