XML 124 R108.htm IDEA: XBRL DOCUMENT v3.24.1
Property and equipment - Summary of the Estimated Useful Lives and Depreciation Method (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Property and equipment    
Beginning balance € 37,887  
Ending Balance 72,762 € 37,887
Office buildings    
Property and equipment    
Beginning balance 23,368  
Transfers in/(out)   19
Ending Balance 54,659 23,368
Other facilities and equipment    
Property and equipment    
Beginning balance 14,046  
Ending Balance 17,671 14,046
Work in Progress    
Property and equipment    
Beginning balance 473  
Transfers in/(out)   (19)
Ending Balance 432 473
Cost    
Property and equipment    
Beginning balance 86,551 72,090
Additions 51,334 11,118
Additions through business combinations 6 2,625
Disposals (3,828) (385)
Translation adjustments (1,298) 1,103
Ending Balance 132,765 86,551
Cost | Office buildings    
Property and equipment    
Beginning balance 47,866 43,724
Additions 40,693 2,652
Additions through business combinations   1,288
Transfers in/(out) 302  
Disposals (3,440) (307)
Translation adjustments (682) 490
Ending Balance 84,739 47,866
Cost | Other facilities and equipment    
Property and equipment    
Beginning balance 38,212 28,347
Additions 9,621 8,030
Additions through business combinations 6 1,319
Transfers in/(out) 774  
Disposals (388) (78)
Translation adjustments (631) 594
Ending Balance 47,594 38,212
Cost | Work in Progress    
Property and equipment    
Beginning balance 473 19
Additions 1,020 436
Additions through business combinations   18
Transfers in/(out) (1,076)  
Translation adjustments 15 19
Ending Balance 432 473
Accumulated depreciation    
Property and equipment    
Beginning balance (48,664) (36,167)
Depreciation (14,596) (11,982)
Disposals 2,517 385
Translation adjustments 740 (900)
Ending Balance (60,003) (48,664)
Accumulated depreciation | Office buildings    
Property and equipment    
Beginning balance (24,498) (18,505)
Depreciation (8,107) (6,672)
Disposals 2,129 307
Translation adjustments 396 372
Ending Balance (30,080) (24,498)
Accumulated depreciation | Other facilities and equipment    
Property and equipment    
Beginning balance (24,166) (17,662)
Depreciation (6,489) (5,310)
Disposals 388 78
Translation adjustments 344 (1,272)
Ending Balance € (29,923) € (24,166)