| Movements in deferred tax assets and deferred tax liabilities |
| | | | | | | | | | | | | | | | | | DEFERRED TAX ASSETS | | | Retirement
benefit
liabilities | | Tax loss
carryforward | | Property, plant
and equipment | | Other | | Total
deferred tax
assets | | | | (Euro, in thousands) | | | | | | | | | | | | | | | | | On January 1, 2023 | | € | 19 | | | 1,061 | | € | — | | | 281 | | | 1,363 | | | | | | | | | | | | | | | | | Credited/charged (-) to profit or loss | | | | | | (1,061) | | | 298 | | | 692 | | | (72) | Reclassification to assets/liabilities held for sale | | | | | | | | | | | | (292) | | | (292) | Charged to other comprehensive income | | | 132 | | | | | | | | | | | | 132 | Translation differences | | | 8 | | | | | | (6) | | | (6) | | | (4) | | | | | | | | | | | | | | | | | On December 31, 2023 | | | 159 | | | — | | € | 292 | | | 675 | | | 1,126 | | | | | | | | | | | | | | | | | Credited/charged (-) to profit or loss | | | (82) | | | | | | 18 | | | 190 | | | 126 | Charged to other comprehensive income | | | 177 | | | | | | | | | | | | 177 | Translation differences | | | (1) | | | | | | 19 | | | 27 | | | 45 | | | | | | | | | | | | | | | | | On December 31, 2024 | | € | 253 | | € | — | | € | 329 | | € | 892 | | € | 1,474 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | DEFERRED TAX LIABILITIES | | | | | | | | | Intangible
assets other
than goodwill | | Other | | Total
deferred tax
liabilities | | | | | | | | | | (Euro, in thousands) | | | | | | | | | | | | | | | | | | | | | | | On January 1, 2023 | | € | (20,148) | | € | — | | | (20,148) | | | | | | | | | | | | | | | | | | | | | | | Credited/charged (-) to profit or loss | | | (1,458) | | | (2,019) | | | (3,477) | | | | | | | Translation differences | | | 18 | | | | | | 18 | | | | | | | | | | | | | | | | | | | | | | | On December 31, 2023 | | | (21,588) | | € | (2,019) | | | (23,607) | | | | | | | | | | | | | | | | | | | | | | | Credited/charged (-) to profit or loss | | | 2,306 | | | 671 | | | 2,977 | | | | | | | Translation differences | | | (30) | | | | | | (30) | | | | | | | | | | | | | | | | | | | | | | | On December 31, 2024 | | € | (19,312) | | € | (1,348) | | € | (20,660) | | | | | | |
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