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Other payables
 12 Months Ended
Dec. 31, 2024
Trade and other current payables [abstract]  
Other payables

30. Other payables

Other payables as at December 31, 2024 and 2023 are analysed as follows:

 

 

 

31/12/24

 

 

31/12/23

 

Salaries and wages

 

 

6,014

 

 

 

10,491

 

Social security contributions

 

 

5,292

 

 

 

5,285

 

Vacation accrual

 

 

4,499

 

 

 

4,869

 

Withholding taxes on payroll and on others

 

 

1,966

 

 

 

2,902

 

Advance payment from the Parent’s majority shareholder

 

 

—

 

 

 

2,500

 

Advance payment from the sale of a building (High Point, NC, USA)

 

 

3,658

 

 

 

—

 

Other accounts payable

 

 

5,277

 

 

 

5,672

 

Total

 

 

26,706

 

 

 

31,719

 

 

The liability for the advance payment of 2,500 made by the majority shareholder of the Parent Company was settled at the end of March 2024 through the conversion of the aforementioned amount into a loan contract effective from March 31, 2024, with maturity on March 31, 2027, and the application of an interest rate of 2.5% (see notes 20 and 45).

The amount of 3,658 refers to the advance payment received from the majority shareholder following the signing of the preliminary agreement in October 2024 for the sale of a building located in High Point, NC (see notes 7 and 45).

As at December 31, 2024 the item 'Social security contributions' includes the short-term portion of the early retirement agreement amounting to 668 (637 as at December 31, 2023).