XML 97 R69.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangible Assets - Summary of Goodwill (Detail) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Disclosure of detailed information about intangible assets [line items]    
Intangible assets at beginning period [1] € 4,419  
Intangible assets at ending period 4,028 € 4,419 [1]
Goodwill [member]    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets at beginning period 3,495  
Intangible assets at ending period 3,495 3,495
Computer software [member]    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets at beginning period 924  
Intangible assets at ending period 533 924
Gross carrying amount [member]    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets at beginning period 5,791 5,717
Additions 76 53
Transferred   21
Intangible assets at ending period 5,867 5,791
Gross carrying amount [member] | Goodwill [member]    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets at beginning period 3,495 3,495
Intangible assets at ending period 3,495 3,495
Gross carrying amount [member] | Computer software [member]    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets at beginning period 2,296 2,222
Additions 76 53
Transferred   21
Intangible assets at ending period 2,372 2,296
Amortization and impairment [member]    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets at beginning period (1,372) (889)
Amortization Charge (467) (483)
Intangible assets at ending period (1,839) (1,372)
Amortization and impairment [member] | Computer software [member]    
Disclosure of detailed information about intangible assets [line items]    
Intangible assets at beginning period (1,372) (889)
Amortization Charge (467) (483)
Intangible assets at ending period € (1,839) € (1,372)
[1] Restatement relates to adoption of amendments to IAS 1, “Presentation of Financial Statements.” Refer to Note 2 for further details.