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Income tax (Tables)

12 Months Ended

Dec. 31, 2024

Income taxes paid (refund) [abstract]

Schedule of reconciliation between statutory and effective income tax

The following table reconciles the Company’s theoretical tax expense to its effective tax expense:

			For the year ended December 31,
(in thousands of euros)			2024			2023			2022
Net loss			(68,132)			(39,700)			(57,041)
Effective tax expense			101			120			10
Recurring loss before tax			(68,031)			(39,580)			(57,030)
Theoretical tax rate (statutory rate in France)			25.00		%	25.00		%	25.00		%
Theoretical tax (benefit) expense			(17,008)			(9,895)			(14,258)
Share-based payment			1,074			805			794
Other permanent differences			195			(660)			45
Other non-taxable items (CIR)			(811)			(985)			(1,023)
Unrecognized deferred tax on timing differences and tax losses			16,651			10,854			14,452
Effective tax expense			101			120			10
Effective tax rate			(0.1)		%	(0.3)		%	0.0		%

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Schedule Of Detailed Information About The Reconciliation Between Statutory And Effective Income Tax

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