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v3.25.1

Property, plant and equipment (Tables) | 12 Months Ended
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Dec. 31, 2024
Property, plant and equipment [abstract] |
Schedule of Property, Plant and Equipment | The change in property, plant and equipment is as follows:
(in thousands of euros) | As of January 1, 2024 |  | Increases |  | Decreases |  | Transfer |  | Currency translation |  | As of December 31, 2024
Fixtures, fittings and installations | 3,321 |  |  | 48 |  |  | — |  |  | 22 |  |  | — |  |  | 3,390 |
Right of use – Buildings | 8,798 |  |  | 228 |  |  | — |  |  | — |  |  | — |  |  | 9,026 |
Technical equipment | 2,327 |  |  | 166 |  |  | — |  |  | — |  |  | — |  |  | 2,492 |
Office and IT equipment | 1,043 |  |  | 227 |  |  | — |  |  | (15) |  |  | 3 |  |  | 1,258 |
Transport equipment | 34 |  |  | — |  |  | (35) |  |  | — |  |  | 1 |  |  | — |
Right of use – Transport equipment | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Tangible assets in progress | 44 |  |  | 94 |  |  | — |  |  | 3 |  | — |  |  | 141 |
Prepayments on tangible assets | 144 |  |  | 141 |  |  | — |  |  | (35) |  | — |  |  | 250 |
Gross book value of tangible assets | 15,712 |  |  | 903 |  |  | (35) |  |  | (25) |  |  | 3 |  |  | 16,559 |
Fixtures, fittings and installations | (2,274) |  |  | (308) |  |  | — |  |  | — |  |  | — |  |  | (2,582) |
Right of use – Buildings | (4,448) |  |  | (1,025) |  |  | — |  |  | — |  |  | — |  |  | (5,473) |
Technical equipment | (1,750) |  |  | (196) |  |  | — |  |  | — |  |  | — |  |  | (1,945) |
Office and IT equipment | (955) |  |  | (89) |  |  | — |  |  | 25 |  |  | (2) |  |  | (1,021) |
Transport equipment | (35) |  |  | — |  |  | 35 |  |  | — |  |  | (1) |  |  | — |
Right of use – Transport equipment | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Accumulated depreciation of tangible assets(1) | (9,461) |  |  | (1,617) |  |  | 35 |  |  | 25 |  |  | (3) |  |  | (11,021) |
Net book value of tangible assets | 6,251 |  |  | (714) |  |  | — |  |  | — |  |  | — |  |  | 5,538 |
(1)Expenses for the period are detailed in Note 17.4. Depreciation, amortization and provisions expenses
(in thousands of euros) | As of January 1, 2023 |  | Increases |  | Decreases |  | Other movements & transfer. |  | Currency translation |  | As of December 31, 2023
Fixtures, fittings and installations | 3,318 |  |  | 2 |  |  | — |  |  | — |  |  | — |  |  | 3,321 |
Right of use – Buildings | 8,462 |  |  | 337 |  |  | — |  |  | — |  |  | — |  |  | 8,798 |
Technical equipment | 2,128 |  |  | 113 |  |  | (215) |  |  | 300 |  |  | — |  |  | 2,327 |
Office and IT equipment | 1,012 |  |  | 41 |  |  | (9) |  |  | — |  |  | (1) |  |  | 1,043 |
Transport equipment | 36 |  |  | — |  |  | — |  |  | — |  |  | (1) |  |  | 34 |
Right of use – Transport equipment | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Tangible assets in progress | 344 |  |  | — |  |  | — |  |  | (300) |  |  | — |  |  | 44 |
Prepayments on tangible assets | — |  |  | 144 |  |  | — |  |  | — |  |  | — |  |  | 144 |
Gross book value of tangible assets | 15,299 |  |  | 638 |  |  | (223) |  |  | — |  |  | (3) |  |  | 15,712 |
Fixtures, fittings and installations | (1,959) |  |  | (315) |  |  | — |  |  | — |  |  | — |  |  | (2,274) |
Right of use – Buildings | (3,496) |  |  | (960) |  |  | 8 |  |  | — |  |  | — |  |  | (4,448) |
Technical equipment | (1,774) |  |  | (187) |  |  | 211 |  |  | — |  |  | — |  |  | (1,750) |
Office and IT equipment | (915) |  |  | (55) |  |  | 14 |  |  | — |  |  | 1 |  |  | (955) |
Transport equipment | (36) |  |  | — |  |  | — |  |  | — |  |  | 1 |  |  | (35) |
Right of use – Transport equipment | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Accumulated depreciation of tangible assets(1) | (8,180) |  |  | (1,517) |  |  | 233 |  |  | — |  |  | 2 |  |  | (9,461) |
Net book value of tangible assets | 7,120 |  |  | (879) |  |  | 10 |  |  | — |  |  | — |  |  | 6,251 |
(1)Expenses for the period are detailed in Note 17.4. Depreciation, amortization and provisions expenses

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