XML 34 R18.htm IDEA: XBRL DOCUMENT v3.26.1

Trade receivables

12 Months Ended

Dec. 31, 2025

Trade receivables

Trade receivables

11Trade receivables

The trade receivables include the following:

​

​	​	​	​	​	​	​
​	​	As of December 31,
in 000€	​ ​ ​	2025	​ ​ ​	2024	​ ​ ​	2023
Trade receivables	​	55,906	​	53,718	​	53,505
Allowance for doubtful accounts		(968)		(667)		(807)
Total		54,938		53,052		52,698

​

Trade receivables are non-interest bearing and are generally on payment terms of 30 to 90 days.

As of December 31, 2025, trade receivables of an initial value of K€968 (2024: K€667; 2023: K€807) were considered to be not probable of recovery, based on the expected credit loss analysis. Impairment is accounted for under the other operating expenses. See below for changes in the allowance for doubtful accounts receivable.

​

​	​	​
in 000€	​ ​ ​	​
At January 1, 2023		(400)
Addition		(706)
Usage		122
Reversal		177
At December 31, 2023		(807)
Addition		(527)
Usage		249
Reversal		418
At December 31, 2024		(667)
Addition		(619)
Usage		115
Reversal		203
At December 31, 2025		(968)

​

X

- Definition

The disclosure of trade and other receivables. [Refer: Trade and other receivables]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Note Expiry date 2027-01-01
-Name IAS
-Number 1
-IssueDate 2025-01-01
-Paragraph 10
-Subparagraph e
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_10_e&doctype=Standard
-URIDate 2025-03-27

+ Details

Name:	ifrs-full_DisclosureOfTradeAndOtherReceivablesExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-2022:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_TradeAndOtherReceivablesAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration