Tax credit and other receivables/Other payables (Tables)

12 Months Ended

Dec. 31, 2022

Text Block [Abstract]

Summary Of Tax Credit And Other Receivables Payables

A. Tax credit and other receivables/Other payables

	December 31,		December 31,
(In thousand Euros)	2022		2021
VAT receivable		10,091		13,834
Government grants receivable		4,049		3,634
Income tax credit receivable (short term)		706
Income tax credit receivable (long term)		6,629		2,589
Total		21,475		20,057
	December 31,		December 31,
(In thousand Euros)	2022		2021
VAT payable		2,585		3,077
Current income tax liability		1,186		—
Social Security payable		1,328		774
Personal Income Tax payable		1,906		1,154
Deferred tax liabilities		1,388		31
Total		8,393		5,036

Summary Of Income Tax Credit RecognizedIn Profit Loss

B. Amounts recognized in profit or loss

	Year ended December 31,
(In thousand Euros)	2022			2021			2020
Loss before Tax / Profit		(67,726	)		(225,584	)		(12,312	)
Tax income (at 25%)		16,932			56,396			3,078
Unrecognized deferred tax assets on tax losses		(16,932	)		(56,396	)		(3,078	)
R&D tax credits		(5,468	)		(1,666	)		(923	)
Amortization of intangible assets identified					(10	)		—
Tax expense		542			(131	)		13
Income tax credit		(4,926	)		(1,807	)		(910	)

Summary Of Information About Offset Of Tax losses

At December 31, details of the tax losses to be offset are as follows:

(In thousand Euros)	December 31, 2022		December 31, 2021
2015		47		47
2016		439		439
2017		56		56
2018		1,579		1,579
2019		3,318		3,318
2020		12,312		12,312
2021		68,907		68,907
2022		28,631		—
Total		115,289		86,658