XML 176 R50.htm IDEA: XBRL DOCUMENT
v3.25.1

Property, plant and equipment (Tables) | 12 Months Ended
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Dec. 31, 2024
Property, plant and equipment [abstract] |
Summary of Detailed Information about Property, Plant and Equipment |
| Leasehold property improvements € '000s | Computer hardware & software € '000s | Office equipment € '000s | Furniture & fittings € '000s | Total € '000s
Cost |  |  |  |  |
At January 1, 2023 | 10,766 |  | 13,659 |  | 1,242 |  | 2,291 |  | 27,958 |
Additions | 3,519 |  | 5,182 |  | 385 |  | 656 |  | 9,742 |
Disposals | (2,920) |  | (6,776) |  | (338) |  | (404) |  | (10,438) |
Arising on business combinations | 800 |  | 3,387 |  | 496 |  | 128 |  | 4,811 |
Transfer to assets held for sale | (205) |  | (1,777) |  | (772) |  | (98) |  | (2,852) |
Effects of movements in exchange rates | (465) |  | (542) |  | (142) |  | (73) |  | (1,222) |
At December 31, 2023 | 11,495 |  | 13,133 |  | 871 |  | 2,500 |  | 27,999 |
Additions | 6,067 |  | 4,928 |  | 450 |  | 213 |  | 11,658 |
Disposals | (1,247) |  | (3,939) |  | (258) |  | (385) |  | (5,829) |
Effects of movements in exchange rates | 357 |  | 314 |  | 18 |  | 33 |  | 722 |
At December 31, 2024 | 16,672 |  | 14,436 |  | 1,081 |  | 2,361 |  | 34,550 |
Accumulated depreciation |  |  |  |  |
At January 1, 2023 | 4,032 |  | 8,407 |  | 489 |  | 999 |  | 13,927 |
Depreciation | 1,541 |  | 3,856 |  | 480 |  | 351 |  | 6,228 |
Disposals | (445) |  | (6,531) |  | (267) |  | (350) |  | (7,593) |
Transfer to assets held for sale | (36) |  | (1,046) |  | (449) |  | (80) |  | (1,611) |
Effects of movements in exchange rates | (140) |  | (88) |  | (102) |  | (28) |  | (358) |
At December 31, 2023 | 4,952 |  | 4,598 |  | 151 |  | 892 |  | 10,593 |
Depreciation | 1,101 |  | 5,060 |  | 281 |  | 432 |  | 6,874 |
Disposals | (432) |  | (3,920) |  | (119) |  | (181) |  | (4,652) |
Impairment | — |  | 1,245 |  | — |  | — |  | 1,245 |
Effects of movements in exchange rates | 145 |  | 254 |  | 29 |  | 41 |  | 469 |
At December 31, 2024 | 5,766 |  | 7,237 |  | 342 |  | 1,184 |  | 14,529 |
Net book value |  |  |  |  |
At December 31, 2023 | 6,543 |  | 8,535 |  | 720 |  | 1,608 |  | 17,406 |
At December 31, 2024 | 10,906 |  | 7,199 |  | 739 |  | 1,177 |  | 20,021 |

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73&doctype=Standard -URIDate 2024-03-27 + Details
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- References No definition available. + Details
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