Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

Tax Receivables and Tax Payables (Tables)

v3.25.0.1
Tax Receivables and Tax Payables (Tables)
12 Months Ended
Dec. 31, 2024
Tax Receivables And Tax Payables [Abstract]  
Summary of Breakdown of Tax Receivables and Tax Payables

The breakdown in the account is as follows:

 

 

At December 31,

 

 

At December 31,

 

 

 

2024

 

 

2023

 

 

 

(EUR thousand)

 

Tax receivables

 

 

17,440

 

 

 

14,338

 

Tax payables

 

 

(25,431

)

 

 

(30,798

)