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Income Tax Expense - Summary of Movements in deferred Tax Balances (Detail) - EUR (€) € in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Deferred Tax Assets And Liabilities [line items] |  |  |
initial balance | € 433 | € 306 | € (617)
Recognised in profit or loss | (350) | 127 | 931
Recognised in OCI |  |  | (8)
Final balance | 83 | 433 | 306
Deferred tax assets [member] |  |  |
Deferred Tax Assets And Liabilities [line items] |  |  |
initial balance | 2,027 | 2,656 | 2,557
Recognised in profit or loss | (53) | (629) | 99
Final balance | 1,974 | 2,027 | 2,656
Deferred tax liability [member] |  |  |
Deferred Tax Assets And Liabilities [line items] |  |  |
initial balance | (1,594) | (2,350) | (3,174)
Recognised in profit or loss | (297) | 756 | 832
Recognised in OCI |  |  | (8)
Final balance | € (1,891) | € (1,594) | € (2,350)

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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph ab -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_ab&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 90 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_90&doctype=Standard -URIDate 2019-03-27 + Details
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