XML 61 R49.htm IDEA: XBRL DOCUMENT v3.23.2
Disclosure on individual items of the consolidated financial statements (Details) - Schedule of development of fixed assets - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Cost [Member]    
Disclosure on individual items of the consolidated financial statements (Details) - Schedule of development of fixed assets [Line Items]    
Begining balance € 4,810 € 3,329
Ending balance 8,158 4,810
Carrying amounts    
Additions 3,484 1,576
Disposals (136) (95)
Cost [Member] | Property, plant and equipment [Member]    
Disclosure on individual items of the consolidated financial statements (Details) - Schedule of development of fixed assets [Line Items]    
Begining balance 4,728 3,237
Ending balance 7,631 4,728
Carrying amounts    
Additions 2,945 1,494
Disposals (136) (95)
Reclassification 94 92
Cost [Member] | Construction in progress [Member]    
Disclosure on individual items of the consolidated financial statements (Details) - Schedule of development of fixed assets [Line Items]    
Begining balance 82 92
Ending balance 527 82
Carrying amounts    
Additions 539 82
Reclassification (94) (92)
Depreciation [Member]    
Disclosure on individual items of the consolidated financial statements (Details) - Schedule of development of fixed assets [Line Items]    
Begining balance (1,852) (1,310)
Ending balance (2,768) (1,852)
Carrying amounts    
Depreciation (1,032) (582)
Disposals 116 40
Depreciation [Member] | Property, plant and equipment [Member]    
Disclosure on individual items of the consolidated financial statements (Details) - Schedule of development of fixed assets [Line Items]    
Begining balance (1,852) (1,310)
Ending balance (2,768) (1,852)
Carrying amounts    
Depreciation (1,032) (582)
Disposals 116 40
Carrying amounts [Member]    
Disclosure on individual items of the consolidated financial statements (Details) - Schedule of development of fixed assets [Line Items]    
Begining balance 2,958 2,019
Ending balance 5,389 2,958
Carrying amounts [Member] | Property, plant and equipment [Member]    
Disclosure on individual items of the consolidated financial statements (Details) - Schedule of development of fixed assets [Line Items]    
Begining balance 2,876 1,927
Ending balance 4,863 2,876
Carrying amounts [Member] | Construction in progress [Member]    
Disclosure on individual items of the consolidated financial statements (Details) - Schedule of development of fixed assets [Line Items]    
Begining balance 82 92
Ending balance € 527 € 82