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Provisions (non-current and current) (Tables)
 12 Months Ended
Dec. 31, 2024
Provisions [abstract]  
Disclosure of Provision Related to Investment

Provisions as at December 31, 2024 and 2023 consist of the following:

 

 

 

31/12/24

 

 

31/12/23

 

Provision for legal claims

 

 

5,425

 

 

 

7,432

 

Provision for tax claims

 

 

436

 

 

 

489

 

Provision for warranties

 

 

1,866

 

 

 

2,352

 

Termination indemnities for sales agents

 

 

825

 

 

 

861

 

Other provisions

 

 

1,105

 

 

 

502

 

Total provisions

 

 

9,657

 

 

 

11,636

 

Less current portion

 

 

(1,866

)

 

 

(2,352

)

Non-current portion

 

 

7,791

 

 

 

9,284

 
Disclosure of Changes in Provision Related to Investment

Changes in the above provisions for the years ended December 31, 2024 and 2023 are analysed as follows:

 

 

 

Provision
for legal
claims

 

 

Provision
for tax
claims

 

 

Provision
for
warranties

 

 

Termination
indemnities
for sales
agents

 

 

Other provisions

 

 

Total

 

Balance as at December 31, 2022

 

 

8,626

 

 

 

64

 

 

 

3,114

 

 

 

742

 

 

 

—

 

 

 

12,546

 

Provisions made during the year

 

 

1,723

 

 

 

425

 

 

 

785

 

 

 

119

 

 

 

502

 

 

 

3,554

 

Provisions used during the year

 

 

(2,403

)

 

 

—

 

 

 

(1,542

)

 

 

—

 

 

 

—

 

 

 

(3,945

)

Provisions reversed during the year

 

 

(514

)

 

 

—

 

 

 

(5

)

 

 

—

 

 

 

—

 

 

 

(519

)

Balance as at December 31, 2023

 

 

7,432

 

 

 

489

 

 

 

2,352

 

 

 

861

 

 

 

502

 

 

 

11,636

 

Provisions made during the year

 

 

1,108

 

 

 

—

 

 

 

871

 

 

 

156

 

 

 

603

 

 

 

2,738

 

Provisions used during the year

 

 

(2,566

)

 

 

(2

)

 

 

(1,357

)

 

 

(192

)

 

 

—

 

 

 

(4,117

)

Provisions reversed during the year

 

 

(549

)

 

 

(51

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(600

)

Balance as at December 31, 2024

 

 

5,425

 

 

 

436

 

 

 

1,866

 

 

 

825

 

 

 

1,105

 

 

 

9,657