XML 98 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
Tax Receivables and Tax Payables (Tables)
12 Months Ended
Dec. 31, 2023
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,

 

 

 

2023

 

 

2022

 

 

 

(EUR thousand)

 

Tax receivables

 

 

14,338

 

 

 

21,018

 

Tax payables

 

 

(30,798

)

 

 

(41,655

)