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Deferred income tax assets and liabilities, net (Tables)

12 Months Ended

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)