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v3.25.1

Income Tax Expense - Summary of Deferred Tax Assets and Liabilities (Detail) - EUR (€) € in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Deferred Tax Assets And Liabilities [line items] |  |
Total deferred tax assets | € 1,653 | € 1,975
Deferred tax liabilities | (998) | (996)
Total deferred tax liabilities | (998) | (1,306)
Tax loss carry forward [member] |  |
Deferred Tax Assets And Liabilities [line items] |  |
Deferred tax assets | 753 | 704
Inventories obsolescence [member] |  |
Deferred Tax Assets And Liabilities [line items] |  |
Deferred tax assets | 886 | 574
Provision for contingent liabilities [member] |  |
Deferred Tax Assets And Liabilities [line items] |  |
Deferred tax assets | 14 | 390
Other temporary differences [member] |  |
Deferred Tax Assets And Liabilities [line items] |  |
Deferred tax assets | 0 | 2
Deferred tax liabilities | 0 | (5)
Intercompany profit on inventory [member] |  |
Deferred Tax Assets And Liabilities [line items] |  |
Deferred tax assets | 0 | 305
Withholding tax on liquidation of subsidiaries [member] |  |
Deferred Tax Assets And Liabilities [line items] |  |
Deferred tax liabilities | (480) | (480)
Withholding tax on unremitted earnings of subsidiaries [member] |  |
Deferred Tax Assets And Liabilities [line items] |  |
Deferred tax liabilities | (516) | (516)
Unrealised net gains on foreign exchange [member] |  |
Deferred Tax Assets And Liabilities [line items] |  |
Deferred tax liabilities | € (2) | € (305)

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