XML 93 R70.htm IDEA: XBRL DOCUMENT v3.24.1
Property, Plant and Equipment - Summary of Property Plant and Equipment (Detail) - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance € 57,878 € 25,274
Additions 9,106 36,262
Business combinations 18,322 1,567
Transfers  
Depreciation for the year (8,454) (4,999)
Translation differences (669) (226)
Ending balance 76,183 57,878
Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 64,457 26,854
Ending balance 91,216 64,457
Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (6,579) (1,580)
Ending balance (15,033) (6,579)
Buildings and Leasehold improvements    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 18,675 12,623
Additions 807 7,105
Business combinations 1,234  
Transfers 363 640
Depreciation for the year (1,984) (1,693)
Translation differences (31)  
Ending balance 19,064 18,675
Buildings and Leasehold improvements | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 20,829 13,084
Ending balance 23,202 20,829
Buildings and Leasehold improvements | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (2,153) (460)
Ending balance (4,137) (2,153)
Fixtures and fittings    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 3,809 2,646
Additions 220 1,542
Business combinations 126
Transfers (26) 18
Depreciation for the year (705) (525)
Translation differences (24) 2
Ending balance 3,274 3,809
Fixtures and fittings | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 4,749 3,061
Ending balance 4,919 4,749
Fixtures and fittings | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (941) (416)
Ending balance (1,646) (941)
Plant and equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 35,222 9,167
Additions 6,887 27,443
Business combinations 17,088 1,441
Transfers 929 180
Depreciation for the year (5,765) (2,781)
Translation differences (614) (228)
Ending balance 53,747 35,222
Plant and equipment | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 38,707 9,871
Ending balance 62,997 38,707
Plant and equipment | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (3,485) (704)
Ending balance (9,250) (3,485)
Assets under construction    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 172 838
Additions 1,192 172
Business combinations
Transfers (1,266) (838)
Depreciation for the year  
Translation differences
Ending balance 98 172
Assets under construction | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 172 838
Ending balance € 98 € 172