XML 75 R52.htm IDEA: XBRL DOCUMENT
v3.24.1

Tax credit and other receivables/Other payables (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Major components of tax expense (income) [abstract] |
Summary Of Tax Credit And Other Receivables Payables | A. Tax credit and other receivables/Other payables
(In thousand Euros) |  | December 31, 2023 |  |  | December 31, 2022 |
VAT receivable |  |  | 3,800 |  |  |  | 10,091 |
Government grants receivable |  |  | 3,200 |  |  |  | 4,049 |
Income tax credit receivable (short term) |  |  | 1,258 |  |  |  | 706 |
Income tax credit receivable (long term) |  |  | 6,056 |  |  |  | 6,629 |
Other tax receivable |  |  | 171 |  |  |  | — |
Tax credit and other receivables |  |  | 14,485 |  |  |  | 21,475 |
(In thousand Euros) |  | December 31, 2023 |  |  | December 31, 2022 |
VAT payable |  |  | 2,741 |  |  |  | 2,585 |
Current income tax liability |  |  | — |  |  |  | 1,186 |
Social Security payable |  |  | 1,372 |  |  |  | 1,328 |
Personal Income Tax payable |  |  | 2,096 |  |  |  | 1,906 |
Deferred tax liabilities |  |  | 9,347 |  |  |  | 1,388 |
Deferred tax liabilities and other payables |  |  | 15,556 |  |  |  | 8,393 |
Summary Of Income Tax Credit RecognizedIn Profit Loss | B. Amounts recognized in profit or loss
|  | Year ended December 31, |
(In thousand Euros) |  | 2023 |  |  | 2022 |  |  | 2021 |
Loss before Tax / Profit |  |  | (112,774 | ) |  |  | (67,726 | ) |  |  | (225,584 | )
Tax income (at 25%) |  |  | 28,150 |  |  |  | 16,932 |  |  |  | 56,396 |
Unrecognized deferred tax assets on tax losses and temporary differences |  |  | (28,150 | ) |  |  | (16,932 | ) |  |  | (56,396 | )
R&D tax credits |  |  | (685 | ) |  |  | (5,468 | ) |  |  | (1,666 | )
Amortization of intangible assets identified |  |  | — |  |  |  | — |  |  |  | (10 | )
Tax expense/(credit) |  |  | (18 | ) |  |  | 542 |  |  |  | (131 | )
Income tax credit |  |  | (703 | ) |  |  | (4,926 | ) |  |  | (1,807 | )
Summary Of Information About Offset Of Unrecognized Tax losses | At December 31, details of unrecognized tax losses to be offset in the future are as follows the tax losses:
(In thousand Euros) |  | December 31, 2023 |  |  | December 31, 2022 |
2015 |  |  | 47 |  |  |  | 47 |
2016 |  |  | 439 |  |  |  | 439 |
2017 |  |  | 56 |  |  |  | 56 |
2018 |  |  | 1,579 |  |  |  | 1,579 |
2019 |  |  | 3,318 |  |  |  | 3,318 |
2020 |  |  | 9,025 |  |  |  | 9,025 |
2021 |  |  | 122,456 |  |  |  | 122,456 |
2022 |  |  | 3,167 |  |  |  | 3,167 |
2023 |  |  | 42,480 |  |  |  | — |
Total |  |  | 182,567 |  |  |  | 140,087 |

X
- References No definition available. + Details
Name: | ifrs-full_MajorComponentsOfTaxExpenseIncomeAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of detailed information of tax credit and other receivables payables explanatory. + References No definition available. + Details
Name: | wbx_DisclosureOfDetailedInformationOfTaxCreditAndOtherReceivablesPayablesExplanatoryTableTextBlock
Namespace Prefix: | wbx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of detailed information of tax credit recognized in profit loss explanatory. + References No definition available. + Details
Name: | wbx_DisclosureOfDetailedInformationOfTaxCreditRecognizedInProfitLossExplanatoryTableTextBlock
Namespace Prefix: | wbx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of detailed information of unrecognized tax losses explanatory. + References No definition available. + Details
Name: | wbx_DisclosureOfDetailedInformationOfUnrecognizedTaxLossesExplanatory
Namespace Prefix: | wbx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration