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Business combinations - Fair value of the identifiable assets and liabilities (Details) - FEops NV
€ in Thousands
Jul. 18, 2024
EUR (€)
Liabilities  
Deferred tax liability € (77)
Acquisition price 2,985
Brands and trademarks  
Assets  
Intangible assets 122
Carrying value at acquisition date  
Assets  
R&D 2,753
Plant, machinery and equipment 36
IT, Furniture & Vehicles 2
Right-of-use assets 36
Other non-current financial assets 33
Trade receivables 321
Other current assets 616
Cash & cash equivalents 185
Total Assets 3,982
Liabilities  
Long-term borrowings & Leases (191)
Trade payables (311)
Payroll related payables (525)
Deferred revenue (232)
Other current liabilities (22)
Total Liabilities (1,281)
Total identified assets and liabilities 2,701
Fair value adjustments  
Assets  
Technology 2,938
R&D (2,753)
Deferred tax assets 77
Total Assets 384
Liabilities  
Deferred tax liability (77)
Total Liabilities (77)
Total identified assets and liabilities 307
Goodwill (negative goodwill) (23)
Fair value adjustments | Brands and trademarks  
Assets  
Intangible assets 122
Fair value at acquisition date  
Assets  
Technology 2,938
Plant, machinery and equipment 36
IT, Furniture & Vehicles 2
Right-of-use assets 36
Deferred tax assets 77
Other non-current financial assets 33
Trade receivables 321
Other current assets 616
Cash & cash equivalents 185
Total Assets 4,366
Liabilities  
Long-term borrowings & Leases (191)
Deferred tax liability (77)
Trade payables (311)
Payroll related payables (525)
Deferred revenue (232)
Other current liabilities (22)
Total Liabilities (1,358)
Total identified assets and liabilities 3,008
Goodwill (negative goodwill) (23)
Acquisition price 2,985
Fair value at acquisition date | Brands and trademarks  
Assets  
Intangible assets € 122