XML 149 R89.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income tax - Schedule of tax reconciliation (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Tax reconciliation      
Loss before tax € (259,969) € (249,155) € (412,498)
Expected tax benefit (based on statutory tax rate of 29.48% in 2023, 2022 and 2021) 76,626 73,426 121,584
Recognition of tax loss carryforwards recognized in prior years   327  
Effects from differences between Group and local tax rates (2) (2) (8)
Non-recognition of tax loss carryforwards (81,392) (69,724) (114,999)
Non-recognition of deferred tax assets   (626) (7,363)
Recognition of deferred tax assets 3,717    
Non-deductible expenses for tax purposes (706) (119)  
Non-deductible expences for tax purposes      
Additions for local trade taxes   (330) (176)
Other non-deductible expenses     (101)
Other effects 1,599 (2,826) 1,845
Effective tax benefit / (expense) € (198) € 126 € 782
Applicable tax rate 29.48% 29.48% 29.48%