XML 101 R78.htm IDEA: XBRL DOCUMENT v3.24.1
RIGHT OF USE ASSETS - Reconciliation of right of use assets (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
RIGHT OF USE ASSETS    
Beginning balance € 576  
Amortization expense on right of use assets 579 € 230
Ending balance 3,233 576
Cost    
RIGHT OF USE ASSETS    
Beginning balance 1,311 994
Additions 3,389 135
Acquired through business combination (Note 6)   177
Effect of movement in exchange rates 65 4
Modification (256)  
Disposal (74)  
Ending balance 4,434 1,311
Accumulated Amortization    
RIGHT OF USE ASSETS    
Beginning balance (735) (415)
Amortization expense on right of use assets (579) (230)
Effect of movement in exchange rates 39 (90)
Disposal (74)  
Ending balance € (1,201) € (735)