XML 61 R54.htm IDEA: XBRL DOCUMENT v3.25.2
Property, plant and equipment - Schedule of Property, Plant and Equipment (Details)
€ in Thousands
 6 Months Ended
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