| Schedule of property, plant and equipment fully owned. |
| | | | | | | | | | | | | | | | FULLY OWNED | | Land, buildings &
building
improvements | | Installation &
machinery | | Furniture,
fixtures &
vehicles | | Other
tangible
assets | | Total | | | | (Euro, in thousands) | Acquisition value | | | | | | | | | | | | | | | | On January 1, 2023 | | € | 88,719 | | € | 57,040 | | € | 10,241 | | € | 11,587 | | € | 167,588 | Additions | | | 6,754 | | | 6,472 | | | 268 | | | 3,329 | | | 16,823 | Sales and disposals | | | (4,403) | | | (24,057) | | | (1,067) | | | (7,655) | | | (37,182) | Reclassifications | | | 95 | | | 272 | | | 124 | | | (491) | | | — | Reclassifications to assets in disposal group classified as held for sale | | | (739) | | | | | | (249) | | | | | | (988) | Translation differences | | | 279 | | | (49) | | | 36 | | | | | | 266 | On December 31, 2023 | | € | 90,705 | | € | 39,678 | | € | 9,353 | | € | 6,770 | | € | 146,507 | Additions | | | 7,292 | | | 9,595 | | | 118 | | | 298 | | | 17,303 | Sales and disposals | | | (6,554) | | | (663) | | | (2,460) | | | | | | (9,677) | Reclassifications | | | 4,687 | | | 470 | | | 466 | | | (5,623) | | | — | Reclassifications to assets in disposal group classified as held for sale | | | (10,200) | | | | | | | | | (915) | | | (11,115) | Translation differences | | | 84 | | | 204 | | | (15) | | | | | | 273 | On December 31, 2024 | | € | 86,014 | | € | 49,284 | | € | 7,462 | | € | 530 | | € | 143,291 | | | | | | | | | | | | | | | | | Depreciations and impairment | | | | | | | | | | | | | | | | On January 1, 2023 | | € | 7,814 | | € | 28,510 | | € | 4,537 | | € | — | | € | 40,862 | Depreciation | | | 4,603 | | | 4,355 | | | 1,290 | | | | | | 10,248 | Impairment | | | | | | | | | | | | 7,645 | | | 7,645 | Sales and disposals | | | (1,194) | | | (13,676) | | | (827) | | | (7,645) | | | (23,342) | Reclassifications to assets in disposal group classified as held for sale | | | (161) | | | | | | (129) | | | | | | (290) | Translation differences | | | 156 | | | (11) | | | 19 | | | | | | 164 | On December 31, 2023 | | € | 11,218 | | € | 19,178 | | € | 4,891 | | € | — | | € | 35,287 | Depreciation | | | 5,284 | | | 4,787 | | | 1,005 | | | | | | 11,076 | Impairment | | | 1,068 | | | 17 | | | 158 | | | | | | 1,243 | Sales and disposals | | | (6,554) | | | (663) | | | (2,460) | | | | | | (9,677) | Translation differences | | | (68) | | | 39 | | | (8) | | | | | | (37) | On December 31, 2024 | | € | 10,948 | | € | 23,358 | | € | 3,586 | | € | — | | € | 37,892 | | | | | | | | | | | | | | | | | Carrying amount | | | | | | | | | | | | | | | | On December 31, 2023 | | € | 79,487 | | € | 20,500 | | € | 4,463 | | € | 6,770 | | € | 111,220 | On December 31, 2024 | | € | 75,066 | | € | 25,926 | | € | 3,876 | | € | 530 | | € | 105,399 |
|
| Schedule of property plant and equipment including right of use assets |
| | | | | | | | | | | | | RIGHT-OF-USE | | Land &
building | | Installation &
machinery | | Furniture,
fixtures &
vehicles | | Total | | | | (Euro, in thousands) | Acquisition value | | | | | | | | | | | | | | | | | | | | | | | | | | On January 1, 2023 | | € | 34,834 | | € | 437 | | € | 12,505 | | € | 47,777 | Additions | | | 1,726 | | | | | | 1,724 | | | 3,450 | Sales and disposals | | | (11,497) | | | (186) | | | (1,897) | | | (13,580) | Reclassifications to assets in disposal group classified as held for sale | | | (2,091) | | | | | | (4,683) | | | (6,774) | Translation differences | | | 202 | | | | | | 3 | | | 205 | On December 31, 2023 | | € | 23,174 | | € | 251 | | € | 7,652 | | € | 31,078 | Additions | | | 4,287 | | | 1,657 | | | 2,879 | | | 8,823 | Sales and disposals | | | (2,989) | | | (250) | | | (4,114) | | | (7,353) | Translation differences | | | 113 | | | | | | | | | 113 | On December 31, 2024 | | € | 24,585 | | € | 1,658 | | € | 6,417 | | € | 32,661 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Depreciations and impairment | | | | | | | | | | | | | | | | | | | | | | | | | | On January 1, 2023 | | € | 14,424 | | € | 352 | | € | 5,473 | | € | 20,250 | Depreciation | | | 3,342 | | | 57 | | | 3,450 | | | 6,849 | Sales and disposals | | | (5,922) | | | (186) | | | (1,871) | | | (7,979) | Reclassifications to assets in disposal group classified as held for sale | | | (699) | | | | | | (2,580) | | | (3,279) | Translation differences | | | 134 | | | | | | 1 | | | 135 | On December 31, 2023 | | € | 11,279 | | € | 223 | | € | 4,473 | | € | 15,976 | Depreciation | | | 2,848 | | | 118 | | | 1,592 | | | 4,558 | Sales and disposals | | | (1,920) | | | (250) | | | (3,200) | | | (5,370) | Translation differences | | | (3) | | | | | | | | | (3) | On December 31, 2024 | | € | 12,204 | | € | 91 | | € | 2,865 | | € | 15,161 | | | | | | | | | | | | | | Carrying amount | | | | | | | | | | | | | | | | | | | | | | | | | | On December 31, 2023 | | € | 11,895 | | € | 28 | | € | 3,179 | | € | 15,101 | On December 31, 2024 | | € | 12,381 | | € | 1,567 | | € | 3,552 | | € | 17,499 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, | | | | | | | | | 2024 | | 2023 | | | | | | | | | | (Euro, in thousands) | | | | Carrying amount | | | | | | | | | | | | | Property, plant and equipment fully owned | | | | | € | 105,399 | | € | 111,220 | | | | Right-of-use | | | | | | 17,499 | | | 15,101 | | | | Total property, plant and equipment | | | | | € | 122,898 | | € | 126,321 | | | |
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