v3.25.4

Property, Plant and Equipment - Summary of Property, Plant and Equipment (Detail) - EUR (€) € in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment at beginning period | € 98,714 |  |
Depreciation charge | (17,206) | € (17,247) | € (18,428)
Property, plant and equipment at ending period | 146,479 | 98,714 |
Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment at beginning period | 183,361 | 182,151 |
Additions | 87,024 | 2,187 |
Disposals |  | (7,719) |
Transferred | (36,395) |  |
Foreign exchange translation | (11,089) | 6,742 |
Property, plant and equipment at ending period | 222,901 | 183,361 | 182,151
Depreciation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment at beginning period | (84,647) | (71,517) |
Depreciation charge | (17,206) | (17,247) |
Impairment charge | (7,508) |  |
Impairment reversal | 2,225 |  |
Disposals |  | 6,885 |
Transferred | 25,724 |  |
Foreign exchange translation | 4,990 | (2,768) |
Property, plant and equipment at ending period | (76,422) | (84,647) | (71,517)
Plant and machinery [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment at beginning period | 12,003 |  |
Property, plant and equipment at ending period | 11,037 | 12,003 |
Plant and machinery [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment at beginning period | 21,933 | 27,436 |
Additions | 996 | 299 |
Disposals |  | (5,995) |
Transferred | (162) | 66 |
Foreign exchange translation | (2) | 127 |
Property, plant and equipment at ending period | 22,765 | 21,933 | 27,436
Plant and machinery [member] | Depreciation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment at beginning period | (9,930) | (12,784) |
Depreciation charge | (2,325) | (2,330) |
Impairment reversal | 16 |  |
Disposals |  | 5,296 |
Transferred | 529 |  |
Foreign exchange translation | (18) | (112) |
Property, plant and equipment at ending period | (11,728) | (9,930) | (12,784)
Other equipment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment at beginning period | 3,786 |  |
Property, plant and equipment at ending period | 7,465 | 3,786 |
Other equipment [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment at beginning period | 10,976 | 11,420 |
Additions | 5,704 | 951 |
Disposals |  | (1,635) |
Transferred | (1,311) | (66) |
Foreign exchange translation | (517) | 306 |
Property, plant and equipment at ending period | 14,852 | 10,976 | 11,420
Other equipment [member] | Depreciation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment at beginning period | (7,190) | (7,175) |
Depreciation charge | (1,301) | (1,322) |
Impairment charge | (196) |  |
Impairment reversal | 201 |  |
Disposals |  | 1,501 |
Transferred | 731 |  |
Foreign exchange translation | 368 | (194) |
Property, plant and equipment at ending period | (7,387) | (7,190) | (7,175)
Leasehold improvements [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment at beginning period | 7,513 |  |
Property, plant and equipment at ending period | 6,882 | 7,513 |
Leasehold improvements [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment at beginning period | 20,298 | 19,375 |
Additions | 1,678 | 76 |
Transferred | (13,658) |  |
Foreign exchange translation | (1,271) | 847 |
Property, plant and equipment at ending period | 7,047 | 20,298 | 19,375
Leasehold improvements [member] | Depreciation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment at beginning period | (12,785) | (10,946) |
Depreciation charge | (1,230) | (1,283) |
Impairment charge | (618) |  |
Impairment reversal | 2,008 |  |
Transferred | 11,667 |  |
Foreign exchange translation | 793 | (556) |
Property, plant and equipment at ending period | (165) | (12,785) | (10,946)
Right-of-use assets [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment at beginning period | 75,412 |  |
Property, plant and equipment at ending period | 121,095 | 75,412 |
Right-of-use assets [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment at beginning period | 130,154 | 123,920 |
Additions | 78,646 | 861 |
Disposals |  | (89) |
Transferred | (21,264) |  |
Foreign exchange translation | (9,299) | 5,462 |
Property, plant and equipment at ending period | 178,237 | 130,154 | 123,920
Right-of-use assets [member] | Depreciation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment at beginning period | (54,742) | (40,612) |
Depreciation charge | (12,350) | (12,312) |
Impairment charge | (6,694) |  |
Disposals |  | 88 |
Transferred | 12,797 |  |
Foreign exchange translation | 3,847 | (1,906) |
Property, plant and equipment at ending period | € (57,142) | € (54,742) | € (40,612)

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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e_ii&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e_ii&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e&doctype=Standard -URIDate 2025-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_54_a&doctype=Standard -URIDate 2025-03-27 + Details
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