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Income taxes - Summary of deferred tax assets and (liabilities) (Details) - EUR (€) € in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Deferred tax assets and liabilities |  |  |
Net deferred tax asset (liability) | € (4,932) | € 966 | € 1,430
Deferred tax income (expense) | (4,545) | 4,054 |
Deferred tax assets and liabilities |  |  |
Deferred tax assets | 16,383 | 27,014 |
Deferred tax liabilities | (21,315) | (26,048) |
Deferred tax asset (liability), net | (4,932) | 966 | € 1,430
Other assets and prepayments |  |  |
Deferred tax assets and liabilities |  |  |
Net deferred tax asset (liability) | 11,001 | 9,986 |
Deferred tax income (expense) | (1,015) | (5,343) |
Deferred tax assets and liabilities |  |  |
Deferred tax asset (liability), net | 11,001 | 9,986 |
Intangible assets |  |  |
Deferred tax assets and liabilities |  |  |
Net deferred tax asset (liability) | (31,261) | (24,720) |
Deferred tax income (expense) | 5,057 | 2,755 |
Deferred tax assets and liabilities |  |  |
Deferred tax asset (liability), net | (31,261) | (24,720) |
Trade and other payables |  |  |
Deferred tax assets and liabilities |  |  |
Net deferred tax asset (liability) | 9,036 | 8,643 |
Deferred tax income (expense) | (848) | (4,331) |
Deferred tax assets and liabilities |  |  |
Deferred tax asset (liability), net | 9,036 | 8,643 |
Tax loss carry-forward |  |  |
Deferred tax assets and liabilities |  |  |
Net deferred tax asset (liability) | 4,843 | 4,612 |
Deferred tax income (expense) | (230) | (3,068) |
Deferred tax assets and liabilities |  |  |
Deferred tax asset (liability), net | 4,843 | 4,612 |
Tax step-up (write-down) |  |  |
Deferred tax assets and liabilities |  |  |
Net deferred tax asset (liability) | 7,300 | 10,300 |
Deferred tax income (expense) | 3,000 | 5,300 |
Deferred tax assets and liabilities |  |  |
Deferred tax asset (liability), net | 7,300 | 10,300 |
Other assets non-current |  |  |
Deferred tax assets and liabilities |  |  |
Net deferred tax asset (liability) | (541) | (5,941) |
Deferred tax income (expense) | (5,401) | 822 |
Deferred tax assets and liabilities |  |  |
Deferred tax asset (liability), net | (541) | (5,941) |
Other |  |  |
Deferred tax assets and liabilities |  |  |
Net deferred tax asset (liability) | (5,310) | (1,914) |
Deferred tax income (expense) | 3,982 | (189) |
Deferred tax assets and liabilities |  |  |
Deferred tax asset (liability), net | € (5,310) | € (1,914) |

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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2023-03-23 + Details
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