XML 146 R86.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other liabilities and provisions - Current and Non Current liabilities (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Other liabilities and provisions.      
Other (e.g. license liabilities, Deferred Tax Liability)   € 19  
Other liabilities (non-current)   19  
Personnel accrued liabilities (e.g. bonus, vacation) € 10,543 7,778  
Grants from government agencies and similar bodies 1,735 2,021  
Outstanding invoices 36,081 28,146  
Professional fees 1,116 1,344  
VAT and other taxes (real estate transfer taxes) 1,042 924  
Other 200 278  
Other liabilities (current) 50,717 40,491  
Total other liabilities (current & non-current) 50,717 40,510  
Grants and other reimbursements from government agencies and similar bodies € 3,566 € 440 € 66,394