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v3.26.1

Income and expenses - Relationship tax expense and accounting profit (Details) - EUR (€) € in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income and expenses |  |  |
Profit (loss) before taxes | € 7,287 | € 14,139 | € 6,772
Income tax at statutory rate of 25% | (1,822) | (3,535) | (1,693)
Effect of different local tax rate | 159 | (294) | (416)
Tax adjustments to the previous period | 313 | 125 | (63)
Non-deductible expenses | (330) | (301) | (324)
Research and development tax credits | 220 | 517 | 203
Innovation income deduction | 2,984 | 3,325 | 2,560
Non recognition of deferred tax asset | (2,969) | (1,292) | (1,815)
Recognition of previously unrecognized tax losses | 1,407 | 221 | 1,186
Non-taxable income | 877 | 574 | 450
Use of previous years' tax losses and tax credits (or deductible temporary differences) for which no deferred tax assets were recognized |  | 462 |
Taxes on other basis | (409) | (348) | (232)
Other | (1) | (187) | 66
Income tax benefit (expense) as reported in the consolidated income statement | € 429 | € (733) | € (78)

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