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Intangible Assets and Goodwill (Tables) | 12 Months Ended
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Dec. 31, 2023
Disclosure of detailed information about intangible assets [abstract] |
Summary of Detailed Information About Intangible Assets | Details of and movement in items comprising intangible assets are as follows:
(In thousand Euros) |  | Software |  |  | Trademarks, industrial property and customer relationships |  |  | Development costs |  |  | Other |  |  | Total |
Balance at January 1, 2022 |  |  | 4,843 |  |  |  | 831 |  |  |  | 31,514 |  |  |  | 122 |  |  |  | 37,310 |
Additions |  |  | 2,409 |  |  |  | 4 |  |  |  | 26,807 |  |  |  | 845 |  |  |  | 30,065 |
Disposals |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Business Combination (Note 6) |  |  | 350 |  |  |  | 3,613 |  |  |  | — |  |  |  | — |  |  |  | 3,963 |
Transfers |  |  | — |  |  |  | — |  |  |  | 123 |  |  |  | (123 | ) |  |  | — |
Amortization for the year |  |  | (1,223 | ) |  |  | (363 | ) |  |  | (8,908 | ) |  |  | — |  |  |  | (10,494 | )
Translation differences |  |  | (2 | ) |  |  | (43 | ) |  |  | 1 |  |  |  | — |  |  |  | (44 | )
Balance at December 31, 2022 |  |  | 6,377 |  |  |  | 4,042 |  |  |  | 49,537 |  |  |  | 844 |  |  |  | 60,800 |
Additions |  |  | 3,413 |  |  |  | 68 |  |  |  | 28,478 |  |  |  | 1,327 |  |  |  | 33,285 |
Disposals |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Business Combination (Note 6) |  |  | — |  |  |  | 16,144 |  |  |  | 100 |  |  |  | — |  |  |  | 16,244 |
Transfers |  |  | — |  |  |  | — |  |  |  | 2,171 |  |  |  | (2,171 | ) |  |  | — |
Amortization for the year |  |  | (1,538 | ) |  |  | (807 | ) |  |  | (13,848 | ) |  |  | — |  |  |  | (16,194 | )
Translation differences |  |  | (1 | ) |  |  | (57 | ) |  |  | (29 | ) |  |  | — |  |  |  | (87 | )
Balance at December 31, 2023 |  |  | 8,251 |  |  |  | 19,390 |  |  |  | 66,408 |  |  |  | — |  |  |  | 94,049 |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2021 |  |  | 6,020 |  |  |  | 1,004 |  |  |  | 37,646 |  |  |  | 122 |  |  |  | 44,792 |
At December 31, 2022 |  |  | 8,777 |  |  |  | 4,578 |  |  |  | 64,577 |  |  |  | 844 |  |  |  | 78,776 |
At December 31, 2023 |  |  | 12,189 |  |  |  | 20,733 |  |  |  | 95,297 |  |  |  | — |  |  |  | 128,218 |
Accumulated amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2021 |  |  | (1,177 | ) |  |  | (173 | ) |  |  | (6,132 | ) |  |  | — |  |  |  | (7,482 | )
At December 31, 2022 |  |  | (2,400 | ) |  |  | (536 | ) |  |  | (15,040 | ) |  |  | — |  |  |  | (17,976 | )
At December 31, 2023 |  |  | (3,938 | ) |  |  | (1,343 | ) |  |  | (28,888 | ) |  |  | — |  |  |  | (34,170 | )
Summary of the Goodwill Breakdown by CGU | The Goodwill breakdown by CGU as of December 31, 2023 and December 31, 2022 is as follows:
(In thousand Euros) |  | ARES |  |  | Coil |  |  | Nordics |  |  | Electromaps/ Software |  |  | Total |
2023 |  |  | 4,424 |  |  |  | 3,101 |  |  |  | 2,403 |  |  |  | 3,457 |  |  |  | 13,385 |
2022 |  |  | 5,571 |  |  |  | 3,503 |  |  |  | 2,570 |  |  |  | 3,457 |  |  |  | 15,101 |

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