XML 94 R87.htm IDEA: XBRL DOCUMENT v3.25.2
Operating expenses - Schedule of Depreciation, Amortization and Provision Expenses (Details) - EUR (€)
€ in Thousands
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Disclosure Of Operating Expenses    
Amortization expense of intangible assets € (2) € (2)
Amortization expense of tangible assets (798) (785)
Reversal of provision for disputes and charges 320 14
Provision for disputes and charges (49) (210)
Total depreciation, amortization and provision expenses (except IAS 19) (529) (983)
Total Provision for retirement benefit obligations (IAS 19) (40) (33)
Total depreciation, amortization and provision expenses (569) (1,016)
R&D    
Disclosure Of Operating Expenses    
Amortization expense of intangible assets (2) (1)
Amortization expense of tangible assets (645) (621)
Reversal of provision for disputes and charges 80 0
Provision for disputes and charges (43) (60)
Total depreciation, amortization and provision expenses (except IAS 19) (610) (682)
Total Provision for retirement benefit obligations (IAS 19) (27) (23)
Total depreciation, amortization and provision expenses (637) (705)
SG&A    
Disclosure Of Operating Expenses    
Amortization expense of intangible assets (1) 0
Amortization expense of tangible assets (152) (164)
Reversal of provision for disputes and charges 240 14
Provision for disputes and charges (7) (150)
Total depreciation, amortization and provision expenses (except IAS 19) 80 (301)
Total Provision for retirement benefit obligations (IAS 19) (13) (10)
Total depreciation, amortization and provision expenses € 68 € (311)