Income Tax - Schedule of Reconciliation of Effective Tax Rate (Details) - EUR (€) € in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] | |||
| Accounting profit before tax | € 189,106 | € 160,288 | € 189,553 |
| Statutory income tax rate of 27.9% | 52,761 | 44,720 | 52,885 |
| Prior years taxes | 796 | (841) | (1,932) |
| DTA not recognized on tax losses carry-forward for the current fiscal year | 3,989 | 1,770 | 1,854 |
| DTA recognized on tax losses carry-forward from previous years | (1,272) | (2,810) | |
| Tax effect on distributed dividends | 336 | 507 | 827 |
| Tax grants/not taxable items | (1,767) | (2,774) | (5,097) |
| Different foreign tax rate effect | (335) | 412 | (2,244) |
| DTA/DTL effect previous years | 380 | ||
| Other consolidation effects | (577) | ||
| Change of notional rate | (5,928) | ||
| Income tax expense reported in the statement of profit or loss | € 49,275 | € 42,522 | € 43,863 |
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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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 changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Tax effect effect previous years. No definition available.
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- Definition Tax effect on deferred tax assets not recognized on tax losses carry-forward. No definition available.
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- Definition Tax effect on deferred tax assets recognized on tax losses carry-forward. No definition available.
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- Definition Tax effect on distributed dividends. No definition available.
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- Definition Tax effect on tax grants or not taxable items. No definition available.
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