XML 70 R58.htm IDEA: XBRL DOCUMENT v3.23.2
Disclosure on individual items of the consolidated financial statements (Details) - Schedule of development of provisions - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disclosure on individual items of the consolidated financial statements (Details) - Schedule of development of provisions [Line Items]    
Balance beginning € 9,620 € 3,508
Balance ending 8,775 9,620
Date of maturity    
Current 2,056 2,182
Non-current 6,719 7,438
Total 8,775 9,620
Added 1,729 8,354
Utilized (2,057) 752
Reversal (517) 1,490
Warranties [Member]    
Disclosure on individual items of the consolidated financial statements (Details) - Schedule of development of provisions [Line Items]    
Balance beginning 8,664 3,143
Balance ending 8,244 8,664
Date of maturity    
Current 2,030 1,673
Non-current 6,214 6,991
Total 8,244 8,664
Added 1,571 7,717
Utilized (1,523) 705
Reversal (469) 1,490
Onerous Contracts [Member]    
Disclosure on individual items of the consolidated financial statements (Details) - Schedule of development of provisions [Line Items]    
Balance beginning 11 20
Balance ending 11 11
Date of maturity    
Current 11 11
Non-current
Total 11 11
Added   0
Utilized 9
Reversal 0
Archiving Costs [Member]    
Disclosure on individual items of the consolidated financial statements (Details) - Schedule of development of provisions [Line Items]    
Balance beginning 16 14
Balance ending 16 16
Date of maturity    
Current 16 16
Non-current
Total 16 16
Added 0 4
Utilized 3
Reversal
Miscellaneous Provisions [Member]    
Disclosure on individual items of the consolidated financial statements (Details) - Schedule of development of provisions [Line Items]    
Balance beginning 929 331
Balance ending 505 929
Date of maturity    
Current 482
Non-current 505 447
Total 505 929
Added 158 633
Utilized (534) € 36
Reversal € (47)