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v3.25.1

Property, plant and equipment (Tables) | 12 Months Ended
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Dec. 31, 2024
Disclosure of detailed information about property, plant and equipment [abstract] |
Summary of Property, Plant and Equipment | Changes in the carrying amount of property, plant and equipment for the years ended December 31, 2024, 2023 and 2022 are analysed in the following tables.
| Land and buildings |  | Machinery and equipment |  | Office furniture and equipment |  | Retail gallery and store furnishing |  | Leasehold improvements |  | Constr. in progress |  | Total |
Cost as at December 31, 2022 |  | 157,801 |  |  | 114,979 |  |  | 13,985 |  |  | 7,338 |  |  | 22,119 |  |  | 1,012 |  |  | 317,234 |
Additions |  | 413 |  |  | 1,368 |  |  | 473 |  |  | 104 |  |  | 3,103 |  |  | 4,768 |  |  | 10,229 |
Disposals |  | (8 | ) |  | (667 | ) |  | (1,392 | ) |  | (1,688 | ) |  | (950 | ) |  | (101 | ) |  | (4,806 | )
Impairment loss |  | — |  |  | 40 |  |  | — |  |  | — |  |  | (118 | ) |  | — |  |  | (78 | )
Reclassifications from constr. in progress |  | 253 |  |  | 36 |  |  | — |  |  | — |  |  | 3,532 |  |  | (3,821 | ) |  | — |
Effect of translation adj. |  | (592 | ) |  | 276 |  |  | (71 | ) |  | 104 |  |  | (636 | ) |  | (19 | ) |  | (938 | )
Cost as at December 31, 2023 |  | 157,867 |  |  | 116,032 |  |  | 12,995 |  |  | 5,858 |  |  | 27,050 |  |  | 1,839 |  |  | 321,641 |
Additions |  | 385 |  |  | 3,459 |  |  | 363 |  |  | 138 |  |  | 2,823 |  |  | 95 |  |  | 7,263 |
Disposals |  | (79 | ) |  | (3,121 | ) |  | (988 | ) |  | (360 | ) |  | (6,576 | ) |  | (4 | ) |  | (11,128 | )
Reclassifications to asset held for sale |  | (23,665 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (23,665 | )
Impairment loss |  | 21 |  |  | 75 |  |  | 11 |  |  | 36 |  |  | — |  |  | — |  |  | 143 |
Reclassifications from constr. in progress |  | 550 |  |  | 859 |  |  | 23 |  |  | — |  |  | 260 |  |  | (1,692 | ) |  | — |
Effect of translation adj. |  | 671 |  |  | (660 | ) |  | 58 |  |  | 40 |  |  | 1,093 |  |  | (9 | ) |  | 1,193 |
Cost as at December 31, 2024 |  | 135,750 |  |  | 116,644 |  |  | 12,462 |  |  | 5,712 |  |  | 24,650 |  |  | 229 |  |  | 295,447 |
| Land and buildings |  | Machinery and equipment |  | Office furniture and equipment |  | Retail gallery and store furnishing |  | Leasehold improvements |  | Constr. in progress |  | Total |
Accumulated depreciation as at December 31, 2022 |  | (96,093 | ) |  | (100,570 | ) |  | (13,051 | ) |  | (7,035 | ) |  | (16,054 | ) |  | — |  |  | (232,803 | )
Depreciation |  | (3,584 | ) |  | (3,189 | ) |  | (323 | ) |  | (172 | ) |  | (2,042 | ) |  | — |  |  | (9,310 | )
Disposals |  | — |  |  | 642 |  |  | 1,374 |  |  | 1,685 |  |  | 812 |  |  | — |  |  | 4,513 |
Effect of translation adj. |  | 214 |  |  | (279 | ) |  | 72 |  |  | (102 | ) |  | 571 |  |  | — |  |  | 476 |
Accumulated depreciation as at December 31, 2023 |  | (99,463 | ) |  | (103,396 | ) |  | (11,928 | ) |  | (5,624 | ) |  | (16,713 | ) |  | — |  |  | (237,124 | )
Depreciation |  | (3,485 | ) |  | (3,318 | ) |  | (373 | ) |  | (159 | ) |  | (1,640 | ) |  | — |  |  | (8,975 | )
Disposals |  | 42 |  |  | 2,423 |  |  | 955 |  |  | 340 |  |  | 6,548 |  |  | — |  |  | 10,308 |
Reclassifications to asset held for sale |  | 14,898 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 14,898 |
Effect of translation adj. |  | (669 | ) |  | 510 |  |  | (57 | ) |  | (39 | ) |  | (110 | ) |  | — |  |  | (365 | )
Accumulated depreciation as at December 31, 2024 |  | (88,677 | ) |  | (103,781 | ) |  | (11,403 | ) |  | (5,482 | ) |  | (11,915 | ) |  | — |  |  | (221,258 | )
Net book value as at December 31, 2022 |  | 61,708 |  |  | 14,409 |  |  | 934 |  |  | 303 |  |  | 6,065 |  |  | 1,012 |  |  | 84,431 |
Net book value as at December 31, 2023 |  | 58,404 |  |  | 12,636 |  |  | 1,067 |  |  | 234 |  |  | 10,337 |  |  | 1,839 |  |  | 84,517 |
Net book value as at December 31, 2024 |  | 47,073 |  |  | 12,863 |  |  | 1,059 |  |  | 230 |  |  | 12,735 |  |  | 229 |  |  | 74,189 |
Annual rate of depreciation for 2024 and 2023 | 0%-10% |  | 10%-25% |  | 10%-20% |  | 25%-35% |  | 10%-20% |  |  | — |  |  |
Summary of Breakdown of Property, Plant and Equipment by Country | The following tables show a breakdown of property, plant and equipment by country.
|  | 31/12/24 |  |  | 31/12/23 |
Italy |  |  | 41,523 |  |  |  | 44,239 |
Romania |  |  | 16,585 |  |  |  | 17,520 |
United States of America |  |  | 11,381 |  |  |  | 18,259 |
Brazil |  |  | 2,574 |  |  |  | 3,167 |
Europe |  |  | 1,168 |  |  |  | 919 |
China |  |  | 779 |  |  |  | 166 |
Other countries |  |  | 179 |  |  |  | 247 |
Total |  |  | 74,189 |  |  |  | 84,517 |
Summary of Breakdown of Property, Plant and Equipment Based on Cash Generating Units | The following tables show a breakdown of property, plant and equipment based on the cash generating units in which they are included.
|  | 31/12/24 |  |  | 31/12/23 |
Italian upholstered furniture plant |  |  | 29,279 |  |  |  | 30,108 |
Romanian upholstered furniture plant |  |  | 17,856 |  |  |  | 18,769 |
Brazilian upholstered furniture plant |  |  | 2,862 |  |  |  | 3,524 |
Chinese upholstered furniture plant |  |  | 2,353 |  |  |  | 1,419 |
Others |  |  | 21,839 |  |  |  | 30,697 |
Total |  |  | 74,189 |  |  |  | 84,517 |

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