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Fixed Assets (Tables) | 12 Months Ended
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Dec. 31, 2023
Fixed Assets |
Schedule of development of intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | Advance |  | ​
(in thousands of EUR) |  | Software |  | Licenses |  | Technology |  | Goodwill |  | payments |  | Total
Acquisition costs |  |  | ​ | ​ |  | ​ | ​ | ​ | ​ |  |  | ​
As of January 1, 2022 |  | 12,626 | ​ | 10,259 |  | — | ​ | — | ​ | 965 |  | 23,850
Additions |  | 1,433 | ​ | 4,208 |  | 6,350 | ​ | 12,463 | ​ | — |  | 24,454
Disposals |  | (2,331) | ​ | (1,537) |  | — | ​ | — | ​ | (298) |  | (4,166)
Reclassifications | ​ | 656 | ​ | — | ​ | — | ​ | — | ​ | (656) | ​ | —
Currency translation | ​ | 1 | ​ | — | ​ | — | ​ | — | ​ | — | ​ | 1
As of December 31, 2022 |  | 12,385 | ​ | 12,930 |  | 6,350 | ​ | 12,463 | ​ | 11 |  | 44,139
Accumulated amortization and impairment charges |  | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​
As of January 1, 2022 |  | 5,965 | ​ | 4,647 |  | — | ​ | — | ​ | — |  | 10,612
Amortization |  | 1,730 | ​ | 2,865 |  | 484 | ​ | — | ​ | — |  | 5,079
Disposals | ​ | (2,217) | ​ | (1,114) | ​ | — | ​ | — | ​ | — | ​ | (3,331)
Currency translation | ​ | 1 | ​ | — |  | — | ​ | — | ​ | — |  | 1
As of December 31, 2022 |  | 5,479 | ​ | 6,398 |  | 484 | ​ | — | ​ | — |  | 12,361
Acquisition costs | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
As of January 1, 2023 | ​ | 12,385 | ​ | 12,930 | ​ | 6,350 | ​ | 12,463 | ​ | 11 | ​ | 44,139
Additions | ​ | 201 | ​ | 2,679 | ​ | — | ​ | — | ​ | — | ​ | 2,880
Disposals | ​ | (1,946) | ​ | (4,432) | ​ | — | ​ | — | ​ | (11) | ​ | (6,388)
Reclassifications | ​ | (6,797) | ​ | 6,797 | ​ | — | ​ | — | ​ | — | ​ | —
Currency translation | ​ | — | ​ | — | ​ | — | ​ | — | ​ | — | ​ | —
As of December 31, 2023 | ​ | 3,843 | ​ | 17,974 | ​ | 6,350 | ​ | 12,463 | ​ | — | ​ | 40,630
Accumulated amortization and impairment charges | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
As of January 1, 2023 | ​ | 5,479 | ​ | 6,398 | ​ | 484 | ​ | — | ​ | — | ​ | 12,361
Amortization | ​ | 820 | ​ | 3,457 | ​ | 782 | ​ | — | ​ | — | ​ | 5,059
Disposals | ​ | (1,841) | ​ | (3,294) | ​ | — | ​ | — | ​ | — | ​ | (5,135)
Reclassifications | ​ | (2,493) | ​ | 2,493 | ​ | — | ​ | — | ​ | — | ​ | —
Currency translation | ​ | — | ​ | — | ​ | — | ​ | — | ​ | — | ​ | —
As of December 31, 2023 | ​ | 1,965 | ​ | 9,054 | ​ | 1,266 | ​ | — | ​ | — | ​ | 12,285
Carrying amount |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​
As of January 1, 2022 |  | 6,661 | ​ | 5,612 | ​ | — | ​ | — | ​ | 965 |  | 13,238
As of December 31, 2022 |  | 6,906 | ​ | 6,532 | ​ | 5,866 | ​ | 12,463 | ​ | 11 |  | 31,778
As of December 31, 2023 |  | 1,878 | ​ | 8,920 | ​ | 5,084 | ​ | 12,463 | ​ | — |  | 28,347
Schedule of development of property, plant and equipment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Other | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | equipment, | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Technical | ​ | furniture | ​ | Assets | ​ | ​
​ | ​ | ​ |  | equipment |  | and |  | under | ​ | ​
(in thousands of EUR) |  | Buildings |  | and machines |  | fixtures |  | construction |  | Total
Acquisition costs |  |  |  |  |  |  |  |  |  |
As of January 1, 2022 |  | 27,272 |  | 51,974 |  | 11,494 |  | 124,543 |  | 215,283
Additions |  | 377 |  | 9,710 |  | 2,760 |  | 76,773 |  | 89,620
Assets held for sale | ​ | — | ​ | (6,719) | ​ | — | ​ | (50,851) | ​ | (57,570)
Disposals |  | (1,182) |  | (12,584) |  | (1,732) |  | (4,356) |  | (19,854)
Reclassifications |  | — |  | 7,652 |  | — |  | (7,652) |  | —
Currency translation |  | — |  | — |  | 30 |  | — |  | 30
As of December 31, 2022 |  | 26,467 |  | 50,033 |  | 12,552 |  | 138,457 |  | 227,509
Accumulated depreciation and impairment charges |  | ​ |  | ​ |  | ​ |  | ​ |  | ​
As of January 1, 2022 |  | 5,348 |  | 11,726 |  | 7,135 |  | 22,810 |  | 47,019
Depreciation |  | 4,445 |  | 6,999 |  | 1,950 |  | — |  | 13,394
Impairment | ​ | — | ​ | 3,830 | ​ | — | ​ | 2,054 | ​ | 5,884
Disposals |  | (1,083) |  | (9,938) |  | (1,688) |  | (24,038) |  | (36,747)
Currency translation |  | — |  | — |  | 18 |  | — |  | 18
As of December 31, 2022 |  | 8,710 |  | 12,617 |  | 7,415 |  | 826 |  | 29,568
Acquisition costs | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
As of January 1, 2023 | ​ | 26,467 | ​ | 50,033 | ​ | 12,552 | ​ | 138,457 | ​ | 227,509
Additions | ​ | 551 | ​ | 9,171 | ​ | 2,024 | ​ | 43,126 | ​ | 54,873
Disposals | ​ | (14) | ​ | (5,090) | ​ | (1,825) | ​ | (1,235) | ​ | (8,165)
Reclassifications | ​ | 533 | ​ | 828 | ​ | (2) | ​ | (1,358) | ​ | 1
Currency translation | ​ | — | ​ | — | ​ | (13) | ​ | — | ​ | (13)
As of December 31, 2023 | ​ | 27,537 | ​ | 54,941 | ​ | 12,736 | ​ | 178,990 | ​ | 274,205
Accumulated depreciation and impairment charges | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
As of January 1, 2023 | ​ | 8,710 | ​ | 12,617 | ​ | 7,415 | ​ | 826 | ​ | 29,568
Depreciation | ​ | 4,216 | ​ | 5,925 | ​ | 2,291 | ​ | — | ​ | 12,432
Impairment | ​ | — | ​ | — | ​ | — | ​ | 1,374 | ​ | 1,374
Disposals | ​ | (12) | ​ | (4,270) | ​ | (1,659) | ​ | — | ​ | (5,941)
Currency translation | ​ | — | ​ | — | ​ | (9) | ​ | — | ​ | (9)
As of December 31, 2023 | ​ | 12,914 | ​ | 14,272 | ​ | 8,038 | ​ | 2,200 | ​ | 37,424
Carrying amount |  | ​ |  | ​ |  | ​ |  | ​ |  | ​
As of January 1, 2022 |  | 21,924 |  | 40,248 |  | 4,359 |  | 101,733 |  | 168,264
As of December 31, 2022 |  | 17,757 |  | 37,416 |  | 5,137 |  | 137,631 |  | 197,941
As of December 31, 2023 |  | 14,623 |  | 40,669 |  | 4,698 |  | 176,790 |  | 236,782
Summary of carrying amounts of the Group's right-of-use assets and the movements during the period | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Right-of-use assets
​ | ​ | Land and | ​ | ​ | ​ | Other | ​ | ​
​ | ​ | Buildings | ​ | Vehicles | ​ | equipment | ​ | Total
​ |  | EURk |  | EURk |  | EURk |  | EURk
As of January 1, 2023 |  | 41,183 | ​ | 275 | ​ | 2,303 | ​ | 43,761
Additions (new leases and reassessment of existing leases) |  | 4,788 | ​ | 200 | ​ | — | ​ | 4,988
Depreciation expense |  | (5,264) | ​ | (156) | ​ | (352) | ​ | (5,772)
Impairment | ​ | (1,100) | ​ | — | ​ | — | ​ | (1,100)
Foreign currency translation |  | (33) | ​ | — | ​ | — | ​ | (34)
As of December 31, 2023 |  | 39,574 | ​ | 319 | ​ | 1,950 | ​ | 41,843
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Right-of-use assets
​ | ​ | Land and | ​ | ​ | ​ | Other | ​ | ​
​ | ​ | Buildings | ​ | Vehicles | ​ | equipment | ​ | Total
​ |  | EURk |  | EURk |  | EURk |  | EURk
As of January 1, 2022 |  | 31,547 |  | 142 |  | 440 |  | 32,129
Additions |  | 14,834 |  | 231 |  | 2,179 |  | 17,244
Depreciation expense |  | (4,639) |  | (98) |  | (316) |  | (5,053)
Impairment | ​ | (710) | ​ | — | ​ | — | ​ | (710)
Foreign currency translation |  | 151 |  | — |  | — |  | 151
As of December 31, 2022 |  | 41,183 |  | 275 |  | 2,303 |  | 43,761
Summary of carrying amounts of lease liabilities and the movements during the period | ​
​ | ​ | ​
​ |  | EUR k
​ | ​ | ​
As of January 1, 2023 |  | 42,086
Additions (new leases and reassessment of existing leases) |  | 4,988
Accretion of interest |  | 2,375
Payments |  | (7,568)
Foreign currency translation |  | (57)
As of December 31, 2023 |  | 41,824
Current |  | 5,005
Non-current |  | 36,819
​
​ | ​ | ​
​ |  | EUR k
​ | ​ | ​
As of January 1, 2022 |  | 28,892
Additions |  | 17,241
Accretion of interest |  | 2,218
Payments |  | (6,439)
Foreign currency translation |  | 174
As of December 31, 2022 |  | 42,086
Current |  | 4,980
Non-current |  | 37,106
Summary of amounts recognized in the statement of operations related to leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021 | ​ | 2022 | ​ | 2023
​ |  | EUR k |  | EUR k |  | EUR k
Depreciation expense of right-of-use assets |  | (3,901) | ​ | (5,053) | ​ | (5,772)
Impairment expense / reversal of impairment |  | — | ​ | (710) | ​ | (1,100)
Interest expense on lease liabilities | ​ | (1,729) | ​ | (2,218) | ​ | (2,375)
Expense relating to short-term leases (included in cost of sales) |  | (119) | ​ | (76) | ​ | (70)
Expense relating to leases of low-value assets (included in general and administrative expenses) |  | (39) | ​ | (66) | ​ | (55)
Income from sub-leasing right-of-use assets presented in “other operating income” | ​ | — | ​ | — | ​ | 51

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