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v3.24.1.u1

Other liabilities and provisions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Other liabilities and provisions |
Schedule of provision | ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2023
​ |  | EUR k |  | EUR k
Contract termination provisions |  | 61,320 |  | —
Provisions (non-current) |  | 61,320 |  | —
Provision for onerous contracts |  | 1,922 |  | 184
Contract termination provisions |  | — |  | 37,216
Provisions (current) |  | 1,922 |  | 37,400
Total Provisions (current & non-current) |  | 63,242 |  | 37,400
Schedule of movements in provisions | ​
​ | ​ | ​
​ |  | EUR k
​ | ​ | ​
As of January 1, 2023 |  | 63,242
additions |  | 980
used (amounts charged against the provision) |  | (1,174)
unused amounts reversed |  | (25,648)
As of December 31, 2023 |  | 37,400
Current |  | 37,400
Non-current |  | —
Schedule of Other liabilities and provisions | ​
​ | ​ | ​ | ​ | ​
​ | ​ | 2022 | ​ | 2023
​ |  | EUR k |  | EUR k
Deferred Tax Liability | ​ | 19 | ​ | —
Other liabilities (non-current) | ​ | 19 | ​ | —
Personnel accrued liabilities (e.g. bonus, vacation) |  | 7,778 |  | 10,543
Grants from government agencies and similar bodies |  | 2,021 |  | 1,735
Outstanding invoices |  | 28,146 |  | 36,081
Professional fees |  | 1,344 |  | 1,116
Other taxes | ​ | 924 | ​ | 1,042
Other | ​ | 278 | ​ | 200
Other liabilities (current) |  | 40,491 |  | 50,717
Total other liabilities (current & non-current) |  | 40,510 |  | 50,717
​

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- Definition The entire disclosure for other provisions, contingent liabilities and contingent assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2023-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2023-en-r&doctype=Standard&dita_xref=IAS37_g84-92_TI -URIDate 2023-03-23 + Details
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- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2023-01-01 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2023-en-r&anchor=para_84&doctype=Standard -URIDate 2023-03-23 + Details
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