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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)