XML 108 R92.htm IDEA: XBRL DOCUMENT v3.24.1
Income taxes - Summary of reconciliation of changes in deferred tax asset (liability) (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income taxes    
Net deferred tax asset as of January 1, € 966 € 1,430
Additions from business combinations (340) (3,140)
Recognized in other comprehensive income 130 (326)
Recognized in profit from continuing operations (4,545) 4,054
Foreign currency translation adjustment (1,143) (1,052)
Net deferred tax asset (liability) as of December 31, € (4,932) € 966