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v3.25.1

Property, Plant and Equipment - Summary of Property, Plant and Equipment (Detail) - EUR (€) € in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 84,517 | € 84,431
Ending balance | 74,189 | 84,517
Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 321,641 | 317,234
Additions | 7,263 | 10,229
Disposals | (11,128) | (4,806)
Reclassifications to asset held for sale | (23,665) |
Impairment loss | 143 | (78)
Effect of translation adj. | 1,193 | (938)
Ending balance | 295,447 | 321,641
Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (237,124) | (232,803)
Depreciation | (8,975) | (9,310)
Disposals | 10,308 | 4,513
Reclassifications to asset held for sale | 14,898 |
Effect of translation adj. | (365) | 476
Ending balance | (221,258) | (237,124)
Land and buildings [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 58,404 | 61,708
Ending balance | € 47,073 | € 58,404
Land and buildings [member] | Bottom Of Range [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 0.00% | 0.00%
Land and buildings [member] | Top of Range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 10.00% | 10.00%
Land and buildings [member] | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 157,867 | € 157,801
Additions | 385 | 413
Disposals | (79) | (8)
Reclassifications to asset held for sale | (23,665) |
Impairment loss | 21 |
Reclassifications from constr. in progress | 550 | 253
Effect of translation adj. | 671 | (592)
Ending balance | 135,750 | 157,867
Land and buildings [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (99,463) | (96,093)
Depreciation | (3,485) | (3,584)
Disposals | 42 |
Reclassifications to asset held for sale | 14,898 |
Effect of translation adj. | (669) | 214
Ending balance | (88,677) | (99,463)
Machinery and equipment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 12,636 | 14,409
Ending balance | € 12,863 | € 12,636
Machinery and equipment [member] | Bottom Of Range [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 10.00% | 10.00%
Machinery and equipment [member] | Top of Range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 25.00% | 25.00%
Machinery and equipment [member] | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 116,032 | € 114,979
Additions | 3,459 | 1,368
Disposals | (3,121) | (667)
Impairment loss | 75 | 40
Reclassifications from constr. in progress | 859 | 36
Effect of translation adj. | (660) | 276
Ending balance | 116,644 | 116,032
Machinery and equipment [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (103,396) | (100,570)
Depreciation | (3,318) | (3,189)
Disposals | 2,423 | 642
Effect of translation adj. | 510 | (279)
Ending balance | (103,781) | (103,396)
Office furniture and equipment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 1,067 | 934
Ending balance | € 1,059 | € 1,067
Office furniture and equipment [member] | Bottom Of Range [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 10.00% | 10.00%
Office furniture and equipment [member] | Top of Range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 20.00% | 20.00%
Office furniture and equipment [member] | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 12,995 | € 13,985
Additions | 363 | 473
Disposals | (988) | (1,392)
Impairment loss | 11 |
Reclassifications from constr. in progress | 23 |
Effect of translation adj. | 58 | (71)
Ending balance | 12,462 | 12,995
Office furniture and equipment [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (11,928) | (13,051)
Depreciation | (373) | (323)
Disposals | 955 | 1,374
Effect of translation adj. | (57) | 72
Ending balance | (11,403) | (11,928)
Retail gallery and store furnishings [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 234 | 303
Ending balance | € 230 | € 234
Retail gallery and store furnishings [member] | Bottom Of Range [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 25.00% | 25.00%
Retail gallery and store furnishings [member] | Top of Range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 35.00% | 35.00%
Retail gallery and store furnishings [member] | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 5,858 | € 7,338
Additions | 138 | 104
Disposals | (360) | (1,688)
Impairment loss | 36 |
Effect of translation adj. | 40 | 104
Ending balance | 5,712 | 5,858
Retail gallery and store furnishings [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (5,624) | (7,035)
Depreciation | (159) | (172)
Disposals | 340 | 1,685
Effect of translation adj. | (39) | (102)
Ending balance | (5,482) | (5,624)
Leasehold improvements [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 10,337 | 6,065
Ending balance | € 12,735 | € 10,337
Leasehold improvements [member] | Bottom Of Range [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 10.00% | 10.00%
Leasehold improvements [member] | Top of Range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 20.00% | 20.00%
Leasehold improvements [member] | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 27,050 | € 22,119
Additions | 2,823 | 3,103
Disposals | (6,576) | (950)
Impairment loss |  | (118)
Reclassifications from constr. in progress | 260 | 3,532
Effect of translation adj. | 1,093 | (636)
Ending balance | 24,650 | 27,050
Leasehold improvements [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (16,713) | (16,054)
Depreciation | (1,640) | (2,042)
Disposals | 6,548 | 812
Effect of translation adj. | (110) | 571
Ending balance | (11,915) | (16,713)
Constr. in progress [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 1,839 | 1,012
Ending balance | 229 | 1,839
Constr. in progress [member] | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 1,839 | 1,012
Additions | 95 | 4,768
Disposals | (4) | (101)
Reclassifications from constr. in progress | (1,692) | (3,821)
Effect of translation adj. | (9) | (19)
Ending balance | € 229 | € 1,839

X
- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The decrease in property, plant and equipment through classification as held for sale or inclusion in a disposal group classified as held for sale. [Refer: Disposal groups classified as held for sale [member]; Property, plant and equipment; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_75_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The depreciation rate used for property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_c&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_a&doctype=Standard -URIDate 2024-03-27 + Details
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