XML 116 R102.htm IDEA: XBRL DOCUMENT 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