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v3.25.2

Property, plant and equipment - Schedule of Property, Plant and Equipment (Details) € in Thousands | 6 Months Ended
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Jun. 30, 2025 EUR (€)
Reconciliation of changes in property, plant and equipment [abstract] |
Property, plant and equipment at beginning of period | € 5,538
Other movements & transfer. | (27)
Currency translation | (1)
Property, plant and equipment at end of period | 4,863
Gross book value of intangible assets |
Reconciliation of changes in property, plant and equipment [abstract] |
Property, plant and equipment at beginning of period | 16,559
Increases | 150
Decreases | (108)
Other movements & transfer. | (92)
Currency translation | (5)
Property, plant and equipment at end of period | 16,504
Gross book value of intangible assets | Fixtures, fittings and installations |
Reconciliation of changes in property, plant and equipment [abstract] |
Property, plant and equipment at beginning of period | 3,390
Increases | 65
Decreases | 0
Other movements & transfer. | 0
Currency translation | 0
Property, plant and equipment at end of period | 3,455
Gross book value of intangible assets | Right of use – Buildings |
Reconciliation of changes in property, plant and equipment [abstract] |
Property, plant and equipment at beginning of period | 9,026
Increases | 0
Decreases | 0
Other movements & transfer. | (92)
Currency translation | 0
Property, plant and equipment at end of period | 8,934
Gross book value of intangible assets | Technical equipment |
Reconciliation of changes in property, plant and equipment [abstract] |
Property, plant and equipment at beginning of period | 2,492
Increases | 61
Decreases | 0
Other movements & transfer. | 0
Currency translation | 0
Property, plant and equipment at end of period | 2,553
Gross book value of intangible assets | Office and IT equipment |
Reconciliation of changes in property, plant and equipment [abstract] |
Property, plant and equipment at beginning of period | 1,258
Increases | 25
Decreases | (105)
Other movements & transfer. | 0
Currency translation | (5)
Property, plant and equipment at end of period | 1,173
Gross book value of intangible assets | Tangible assets in progress |
Reconciliation of changes in property, plant and equipment [abstract] |
Property, plant and equipment at beginning of period | 141
Increases | 0
Decreases | (3)
Other movements & transfer. | 0
Currency translation | 0
Property, plant and equipment at end of period | 138
Gross book value of intangible assets | Prepayments on tangible assets |
Reconciliation of changes in property, plant and equipment [abstract] |
Property, plant and equipment at beginning of period | 250
Increases | 0
Decreases | 0
Other movements & transfer. | 0
Currency translation | 0
Property, plant and equipment at end of period | 250
Accumulated depreciation of intangible assets |
Reconciliation of changes in property, plant and equipment [abstract] |
Property, plant and equipment at beginning of period | (11,021)
Increases | (798)
Decreases | 108
Other movements & transfer. | 65
Currency translation | 4
Property, plant and equipment at end of period | (11,641)
Accumulated depreciation of intangible assets | Fixtures, fittings and installations |
Reconciliation of changes in property, plant and equipment [abstract] |
Property, plant and equipment at beginning of period | (2,582)
Increases | (134)
Decreases | 0
Other movements & transfer. | 0
Currency translation | 0
Property, plant and equipment at end of period | (2,716)
Accumulated depreciation of intangible assets | Right of use – Buildings |
Reconciliation of changes in property, plant and equipment [abstract] |
Property, plant and equipment at beginning of period | (5,473)
Increases | (522)
Decreases | 0
Other movements & transfer. | 65
Currency translation | 0
Property, plant and equipment at end of period | (5,929)
Accumulated depreciation of intangible assets | Technical equipment |
Reconciliation of changes in property, plant and equipment [abstract] |
Property, plant and equipment at beginning of period | (1,945)
Increases | (90)
Decreases | 0
Other movements & transfer. | 0
Currency translation | 0
Property, plant and equipment at end of period | (2,035)
Accumulated depreciation of intangible assets | Office and IT equipment |
Reconciliation of changes in property, plant and equipment [abstract] |
Property, plant and equipment at beginning of period | (1,021)
Increases | (52)
Decreases | 108
Other movements & transfer. | 0
Currency translation | 4
Property, plant and equipment at end of period | (961)
Netting |
Reconciliation of changes in property, plant and equipment [abstract] |
Increases | (647)
Decreases | € 0

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e_i&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e_i&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e_ii&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e_ii&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from transfers and changes that the entity does not separately disclose in the same statement or note. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e&doctype=Standard -URIDate 2025-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_54_a&doctype=Standard -URIDate 2025-03-27 + Details
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