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Deferred income tax assets and liabilities, net (Tables) | 12 Months Ended
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Jun. 30, 2024
Deferred income tax assets and liabilities, net |
Schedule of changes in deferred tax balances through equity and profit or loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of June 30,
(in € thousands) |  | 2022 |  | 2023 |  | 2024
Deferred tax assets / (liabilities), net |  |  |  |  |  |
Beginning of fiscal year |  | (2,241) |  | 2,429 |  | (237)
Recognized through equity / other comprehensive income |  | 1,249 |  | — |  | —
Recognized through profit or loss |  | 3,421 |  | (2,666) |  | 2,226
End of fiscal year |  | 2,429 |  | (237) |  | 1,989
​
Schedule of deferred tax balances | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2024
​ | ​ | Deferred tax | ​ | Deferred tax
(in € thousands) | ​ | Assets |  | Liabilities | ​ | Assets |  | Liabilities
Intangible assets and goodwill |  | 239 | ​ | (4,277) | ​ | 214 | ​ | (4,323)
Property and equipment |  | — | ​ | (238) | ​ | — | ​ | (276)
Receivables |  | 615 | ​ | — | ​ | — | ​ | (195)
Right-of-Use asset, contract asset and other assets |  | — | ​ | (15,075) | ​ | ​ | ​ | (12,509)
Lease liabilities, contract liabilities and other liabilities |  | 15,664 | ​ | — | ​ | 14,031 | ​ | (56)
Provisions |  | 525 | ​ | — | ​ | 657 | ​ | —
Tax loss carryforwards | ​ | 2,311 | ​ | — | ​ | 4,447 | ​ | —
Total Gross |  | 19,353 | ​ | (19,591) | ​ | 19,348 | ​ | (17,359)
Netting |  | (19,294) | ​ | 19,294 | ​ | (17,348) | ​ | 17,348
Total net |  | 59 | ​ | (296) | ​ | 1,999 | ​ | (11)

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- Definition The disclosure of types of temporary differences, unused tax losses and unused tax credits. [Refer: Unused tax credits [member]; Unused tax losses [member]; Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Schedule of changes in net deferred tax liabilities. + References No definition available. + Details
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