XML 222 R208.htm IDEA: XBRL DOCUMENT v3.25.1
Income Tax Expense - Summary of Deferred Tax Assets and Liabilities (Detail) - EUR (€)
€ in Thousands
Dec. 31, 2024
Dec. 31, 2023
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)