The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2024-01-01
-Paragraph 81
-Subparagraph g
-Clause i
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard
-URIDate 2024-03-27

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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

+ References

No definition available.

+ Details

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- Definition

A component of equity representing the entity’s undistributed profit or loss for the reporting period. [Refer: Retained earnings; Profit (loss)]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2024-01-01
-Paragraph 78
-Subparagraph e
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_e&doctype=Standard
-URIDate 2024-03-27

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- Definition

The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2024-01-01
-Paragraph 81
-Subparagraph e
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_e&doctype=Standard
-URIDate 2024-03-27

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- Definition

Deferred Tax Rate

+ References

No definition available.

+ Details

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Income tax - Additional Information (Details) € in Thousands, $ in Millions	12 Months Ended
	Dec. 31, 2024 EUR (€)	Dec. 31, 2023 EUR (€)	Dec. 31, 2023 USD ($)	Dec. 31, 2022 EUR (€)	Dec. 31, 2022 USD ($)
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax asset	€ 110,900	€ 95,000
Unused tax losses	€ 105,900	91,800		€ 88,300
Deferred tax rate (percent)	25.80%
Net loss for the period	€ (68,132)	(39,700)
Curadigm SAS
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Net loss for the period	(4,900)
Unused Tax Losses
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Unused tax losses				86,200
France \| Unused Tax Losses
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax asset	€ 423,000	€ 367,000		€ 331,000
U.S. \| Unused Tax Losses
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax asset \| $			$ 0.2		$ 3.1