XML 217 R203.htm IDEA: XBRL DOCUMENT v3.25.1
Net exchange rate gains/(losses) - Schedule of Net Exchange Rate Gains (Losses) (Detail) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure Of Net Exchange Rate Gains Losses [Abstract]      
Net realised gains/(losses) on derivative instruments € (196) € 1,251 € (1,663)
Net realised gains/(losses) on trade receivables and payables 424 (422) 530
Total net realised gains/(losses) (a) 228 829 (1,133)
Net unrealised gains/(losses) on derivative instruments (438) (746) 1,454
Net unrealised gains/(losses) on trade receivables and payables 1,006 142 2,286
Net unrealised gains/(losses) on non-monetary assets (242) (369) (179)
Total net unrealised gains/(losses) (b) 326 (973) 3,561
Total realised and unrealised exchange rate gains/(losses) (a+b) € 554 € (144) € 2,428