XML 219 R93.htm IDEA: XBRL DOCUMENT
v3.25.1

Property, plant and equipment - Summary of Detailed Information about Property, Plant and Equipment (Details) - EUR (€) € in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment, beginning balance | € 17,406 |  |
Depreciation | 6,874 | € 6,228 | € 5,337
Property, plant and equipment, ending balance | 20,021 | 17,406 |
Leasehold property improvements |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment, beginning balance | 6,543 |  |
Property, plant and equipment, ending balance | 10,906 | 6,543 |
Computer hardware and software |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment, beginning balance | 8,535 |  |
Property, plant and equipment, ending balance | 7,199 | 8,535 |
Office equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment, beginning balance | 720 |  |
Property, plant and equipment, ending balance | 739 | 720 |
Furniture and fittings |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment, beginning balance | 1,608 |  |
Property, plant and equipment, ending balance | 1,177 | 1,608 |
Cost |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment, beginning balance | 27,999 | 27,958 |
Additions | 11,658 | 9,742 |
Disposals | 5,829 | 10,438 |
Arising on business combinations |  | 4,811 |
Transfer to assets held for sale |  | 2,852 |
Effects of movements in exchange rates | 722 | (1,222) |
Property, plant and equipment, ending balance | 34,550 | 27,999 | 27,958
Cost | Leasehold property improvements |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment, beginning balance | 11,495 | 10,766 |
Additions | 6,067 | 3,519 |
Disposals | 1,247 | 2,920 |
Arising on business combinations |  | 800 |
Transfer to assets held for sale |  | 205 |
Effects of movements in exchange rates | 357 | (465) |
Property, plant and equipment, ending balance | 16,672 | 11,495 | 10,766
Cost | Computer hardware and software |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment, beginning balance | 13,133 | 13,659 |
Additions | 4,928 | 5,182 |
Disposals | 3,939 | 6,776 |
Arising on business combinations |  | 3,387 |
Transfer to assets held for sale |  | 1,777 |
Effects of movements in exchange rates | 314 | (542) |
Property, plant and equipment, ending balance | 14,436 | 13,133 | 13,659
Cost | Office equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment, beginning balance | 871 | 1,242 |
Additions | 450 | 385 |
Disposals | 258 | 338 |
Arising on business combinations |  | 496 |
Transfer to assets held for sale |  | 772 |
Effects of movements in exchange rates | 18 | (142) |
Property, plant and equipment, ending balance | 1,081 | 871 | 1,242
Cost | Furniture and fittings |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment, beginning balance | 2,500 | 2,291 |
Additions | 213 | 656 |
Disposals | 385 | 404 |
Arising on business combinations |  | 128 |
Transfer to assets held for sale |  | 98 |
Effects of movements in exchange rates | 33 | (73) |
Property, plant and equipment, ending balance | 2,361 | 2,500 | 2,291
Accumulated depreciation |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment, beginning balance | (10,593) | (13,927) |
Depreciation | 6,874 | 6,228 |
Disposals | (4,652) | (7,593) |
Impairment | 1,245 |  |
Transfer to assets held for sale |  | (1,611) |
Effects of movements in exchange rates | 469 | (358) |
Property, plant and equipment, ending balance | (14,529) | (10,593) | (13,927)
Accumulated depreciation | Leasehold property improvements |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment, beginning balance | (4,952) | (4,032) |
Depreciation | 1,101 | 1,541 |
Disposals | (432) | (445) |
Impairment | 0 |  |
Transfer to assets held for sale |  | (36) |
Effects of movements in exchange rates | 145 | (140) |
Property, plant and equipment, ending balance | (5,766) | (4,952) | (4,032)
Accumulated depreciation | Computer hardware and software |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment, beginning balance | (4,598) | (8,407) |
Depreciation | 5,060 | 3,856 |
Disposals | (3,920) | (6,531) |
Impairment | 1,245 |  |
Transfer to assets held for sale |  | (1,046) |
Effects of movements in exchange rates | 254 | (88) |
Property, plant and equipment, ending balance | (7,237) | (4,598) | (8,407)
Accumulated depreciation | Office equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment, beginning balance | (151) | (489) |
Depreciation | 281 | 480 |
Disposals | (119) | (267) |
Impairment | 0 |  |
Transfer to assets held for sale |  | (449) |
Effects of movements in exchange rates | 29 | (102) |
Property, plant and equipment, ending balance | (342) | (151) | (489)
Accumulated depreciation | Furniture and fittings |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment, beginning balance | (892) | (999) |
Depreciation | 432 | 351 |
Disposals | (181) | (350) |
Impairment | 0 |  |
Transfer to assets held for sale |  | (80) |
Effects of movements in exchange rates | 41 | (28) |
Property, plant and equipment, ending balance | € (1,184) | € (892) | € (999)

X
- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Total for all business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The decrease in property, plant and equipment through classification as held for sale or inclusion in a disposal group classified as held for sale. [Refer: Disposal groups classified as held for sale [member]; Property, plant and equipment; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_75_a&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DepreciationPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 2024-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisposalsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of impairment loss recognised in profit or loss for property, plant and equipment. [Refer: Impairment loss recognised in profit or loss; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause v -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_v&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 98 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_98_a&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- 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 2024-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_a&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_PropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_LeaseholdImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_ComputerEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_OfficeEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_FixturesAndFittingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedImpairmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |