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v3.20.4

Property and equipment (Details) - EUR (€) € in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance | € 17,434 |
Effect of translation | 1,386 |
Balance | 16,559 | € 17,434
Cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance | 31,047 | 11,643
Additions and modifications | 8,676 | 9,308
Disposals | (984) | (723)
Reclassification |  | 10,535
Effect of translation | (2,889) | 513
Cancelation of leases |  | (229)
Balance | 35,850 | 31,047
Accumulated depreciation |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance | (13,613) | (6,623)
Disposals | 980 | 614
Reclassification |  | 91
Depreciation, property, plant and equipment | (8,044) | (7,697)
Effect of translation |  | (221)
Cancelation of leases |  | 223
Balance | (19,291) | (13,613)
Buildings |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance | 1,297 |
Effect of translation | 127 |
Balance | 826 | 1,297
Buildings | Cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance | 2,626 | 1,494
Additions and modifications | 189 | 1,111
Disposals | (225) | (85)
Reclassification | 65 |
Effect of translation | (221) | 106
Balance | 2,434 | 2,626
Buildings | Accumulated depreciation |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance | (1,329) | (864)
Disposals | 225 | 57
Depreciation, property, plant and equipment | (631) | (466)
Effect of translation |  | (56)
Balance | (1,608) | (1,329)
Technical equipment and machinery |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance | 1,304 |
Effect of translation | 114 |
Balance | 1,049 | 1,304
Technical equipment and machinery | Cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance | 2,412 | 1,483
Additions and modifications | 445 | 1,011
Disposals | (132) | (135)
Reclassification | (95) |
Effect of translation | (192) | 49
IFRS 16 adoption |  | 4
Balance | 2,438 | 2,412
Technical equipment and machinery | Accumulated depreciation |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance | (1,108) | (696)
Disposals | 132 | 99
Depreciation, property, plant and equipment | (527) | (488)
Effect of translation |  | (23)
Balance | (1,389) | (1,108)
Transportation equipment, office equipment and other equipment |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance | 5,062 |
Effect of translation | 741 |
Balance | 3,714 | 5,062
Transportation equipment, office equipment and other equipment | Cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance | 11,949 | 8,666
Additions and modifications | 1,363 | 3,536
Disposals | (627) | (503)
Reclassification | 30 |
Effect of translation | (1,093) | 265
IFRS 16 adoption |  | (15)
Balance | 11,622 | 11,949
Transportation equipment, office equipment and other equipment | Accumulated depreciation |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance | (6,887) | (5,063)
Disposals | 623 | 458
Reclassification |  | 85
Depreciation, property, plant and equipment | (2,385) | (2,225)
Effect of translation |  | (142)
Balance | (7,908) | (6,887)
Right-of-use assets - Office and Warehouse |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance | 9,771 |
Effect of translation | 404 |
Balance | 10,970 | 9,771
Right-of-use assets - Office and Warehouse | Cost |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance | 14,060 |
Additions and modifications | 6,679 | 3,650
Effect of translation | (1,383) | 93
Cancelation of leases |  | (229)
IFRS 16 adoption |  | 10,546
Balance | 19,356 | 14,060
Right-of-use assets - Office and Warehouse | Accumulated depreciation |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance | (4,289) |
Reclassification |  | 6
Depreciation, property, plant and equipment | (4,501) | (4,518)
Cancelation of leases |  | 223
Balance | € (8,386) | € (4,289)

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2020-01-01 + Details
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- 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 2020-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_75_a&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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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 2020-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2020-01-01 + 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 2020-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -Clause ix -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_ix&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from transfers. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e&doctype=Standard -URIDate 2020-01-01 + 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_a&doctype=Standard -URIDate 2020-01-01 + Details
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