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Tax credit and other receivables/Other payables - Summary Of Income Tax Credit Recognized In Profit Loss (Detail) - EUR (€) € in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Major components of tax expense (income) [abstract]
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	(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)

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- Definition

Adjustments for amortisation expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss); Depreciation and amortisation expense]

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The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)]

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The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate]

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