Represents the amount of maximum net wealth tax.

No definition available.

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- Definition

Represents the amount of minimum net wealth tax.

+ References

No definition available.

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- Definition

Capital tax losses.

+ References

No definition available.

+ Details

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- Definition

Financial expenses.

+ References

No definition available.

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- Definition

Financing expenses percentage of earnings deductible.

+ References

No definition available.

+ Details

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- Definition

Percentage of maximum deduction in financing expenses of ebitda.

+ References

No definition available.

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- Definition

Percentage of net wealth tax rate.

+ References

No definition available.

+ Details

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- Definition

Percetage of taxable profits exceeding.

+ References

No definition available.

+ Details

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- Definition

Relevant tax rate.

+ References

No definition available.

+ Details

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- Definition

Tax loss carryforwards.

+ References

No definition available.

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- References

No definition available.

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- Definition

The amount of deferred tax expense arising from the write-down, or reversal of a previous write-down, of a deferred tax asset. [Refer: Deferred tax assets]

+ References

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- Definition

The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]

+ References

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- Definition

The explanation of the changes in the entity's applicable income tax rate(s) compared to the previous accounting period.

+ References

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- Definition

The amount of income tax relating to amounts recognised in other comprehensive income in relation to investments in equity instruments that the entity has designated at fair value through other comprehensive income applying paragraph 5.7.5 of IFRS 9. [Refer: Other comprehensive income; Reserve of gains and losses from investments in equity instruments]

+ References

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- Definition

The amount of benefit arising from a previously unrecognised tax loss, tax credit or temporary difference of a prior period that is used to reduce current tax expense. [Refer: Temporary differences [member]; Unused tax losses [member]; Unused tax credits [member]]

+ References

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- Definition

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 relates to tax losses. [Refer: Accounting profit]

+ References

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- Definition

The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from a change in tax rate. [Refer: Average effective tax rate; Applicable tax rate]

+ References

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- Definition

The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from tax losses. [Refer: Average effective tax rate; Applicable tax rate]

+ References

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Taxes on Income (Details) € in Thousands, $ in Millions	12 Months Ended
Taxes on Income (Details) € in Thousands, $ in Millions	Dec. 31, 2024 EUR (€)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 EUR (€)	Dec. 31, 2022 EUR (€)
Taxes on Income (Details) [Line Items]
Tax rates	23.00%	23.00%		23.00%
Amount of net wealth tax	€ 500
Financing expenses percentage of EBITDA deductible	30.00%	30.00%
Percentage of financing expenses	30.00%	30.00%
Financial expenses	€ 1,000
Federal tax rate	21.00%	21.00%
State tax rate percentage	0.75%	0.75%
Carry forward tax losses	€ 3,800
Capital tax losses \| $		$ 1.4
Deferred tax asset	6,430		€ 6,161	€ 16,740
Bottom of range [member]
Taxes on Income (Details) [Line Items]
Amount of net wealth tax	535
Top of range [member]
Taxes on Income (Details) [Line Items]
Amount of maximum net wealth tax	€ 32,100
Corporate Income Tax [Member]
Taxes on Income (Details) [Line Items]
Percentage of net wealth tax rate	0.50%	0.50%
Italian taxation [Member]
Taxes on Income (Details) [Line Items]
Tax rates	24.00%	24.00%
Italian taxation [Member] \| Resident and Non-Resident [Member]
Taxes on Income (Details) [Line Items]
Tax rate reduced	only on income arising in Italy at the rate from 3.9% to 4.82%	only on income arising in Italy at the rate from 3.9% to 4.82%
Spainsh Taxation [Member]
Taxes on Income (Details) [Line Items]
Tax rates	25.00%	25.00%
Percentage of financing expenses	30.00%	30.00%
Financial expenses	€ 1,000
Dutch Subsidiaries [Member]
Taxes on Income (Details) [Line Items]
Tax loss carryforwards	22,000
Deferred tax asset	1,500
Italian Subsidiaries [Member]
Taxes on Income (Details) [Line Items]
Capital tax losses	11,400
Deferred tax asset	1,300
Luxembourg subsidiary [Member]
Taxes on Income (Details) [Line Items]
Capital tax losses	2,400
Solar Subsidiaries [Member]
Taxes on Income (Details) [Line Items]
Tax loss carryforwards	1,000	$ 1.0
Investment tax	13,000	13.6
Deferred tax asset	€ 14,000	$ 14.6
The Netherlands Taxation Member
Taxes on Income (Details) [Line Items]
Tax rates	19.00%	19.00%		15.00%
Unrecognized tax benefits	€ 200			€ 395
Percetage of taxable profits exceeding			25.80%	25.00%