XML 100 R56.htm IDEA: XBRL DOCUMENT v3.22.1
Property, plant and equipment - Schedule of Property, Plant and Equipment (Details) - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period € 8,256 € 9,386
Increases 56 (1,101)
Decreases (129) (14)
Transfer 0 (12)
Currency translation 3 (4)
Property, plant and equipment at end of period 8,186 8,256
Gross book value of tangible assets    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 13,630 13,197
Increases 1,590 515
Decreases (212) (57)
Transfer 0 (15)
Currency translation 8 (11)
Property, plant and equipment at end of period 15,017 13,630
Gross book value of tangible assets | Fixtures, fittings and installations    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 3,313 3,297
Increases 5 16
Decreases 0 0
Transfer 0 0
Currency translation 0 0
Property, plant and equipment at end of period 3,318 3,313
Gross book value of tangible assets | Right of use – Buildings    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 7,171 6,766
Increases 1,362 418
Decreases (139) (14)
Transfer 0 0
Currency translation 0 0
Property, plant and equipment at end of period 8,393 7,171
Gross book value of tangible assets | Technical equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 2,061 2,019
Increases 73 42
Decreases 0 0
Transfer 1 0
Currency translation 0 0
Property, plant and equipment at end of period 2,135 2,061
Gross book value of tangible assets | Office and IT equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 988 957
Increases 53 37
Decreases (35) (1)
Transfer 0 0
Currency translation 4 (4)
Property, plant and equipment at end of period 1,010 988
Gross book value of tangible assets | Transport equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 31 34
Increases 0 0
Decreases 0 0
Transfer 0 0
Currency translation 3 (3)
Property, plant and equipment at end of period 33 31
Gross book value of tangible assets | Right of use – Transport equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 65 115
Increases 0 0
Decreases (38) (41)
Transfer 0 (5)
Currency translation 1 (4)
Property, plant and equipment at end of period 28 65
Gross book value of tangible assets | Tangible assets in progress    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 1 11
Increases 97 1
Decreases 0 0
Transfer 0 (11)
Currency translation 0 0
Property, plant and equipment at end of period 98 1
Gross book value of tangible assets | Prepayments on tangible assets    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 0 0
Increases 0 0
Decreases 0 0
Transfer 0 0
Currency translation 0 0
Property, plant and equipment at end of period 0 0
Accumulated depreciation of tangible assets    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period (5,374) (3,811)
Increases (1,534) (1,616)
Decreases 84 43
Transfer 0 4
Currency translation (6) 6
Property, plant and equipment at end of period (6,831) (5,374)
Accumulated depreciation of tangible assets | Fixtures, fittings and installations    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period (1,320) (1,001)
Increases (320) (320)
Decreases 0 0
Transfer 0 0
Currency translation 0 0
Property, plant and equipment at end of period (1,641) (1,320)
Accumulated depreciation of tangible assets | Right of use – Buildings    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period (1,739) (829)
Increases (901) (911)
Decreases 30 0
Transfer 0 2
Currency translation 0 0
Property, plant and equipment at end of period (2,610) (1,739)
Accumulated depreciation of tangible assets | Technical equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period (1,466) (1,272)
Increases (178) (194)
Decreases 0 0
Transfer 0 0
Currency translation 0 0
Property, plant and equipment at end of period (1,644) (1,466)
Accumulated depreciation of tangible assets | Office and IT equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period (783) (629)
Increases (124) (157)
Decreases 34 1
Transfer 0 0
Currency translation (3) 2
Property, plant and equipment at end of period (875) (783)
Accumulated depreciation of tangible assets | Transport equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period (31) (34)
Increases 0 0
Decreases 0 0
Transfer 0 1
Currency translation (3) 3
Property, plant and equipment at end of period (33) (31)
Accumulated depreciation of tangible assets | Right of use – Transport equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period (36) (45)
Increases (12) (35)
Decreases 20 42
Transfer 0 0
Currency translation (1) 1
Property, plant and equipment at end of period € (28) € (36)