XML 114 R94.htm IDEA: XBRL DOCUMENT v3.23.1
Property, Plant and Equipment (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning € 3,196 € 3,282 € 3,721
Increases 4,200 52 (424)
Decreases (17) 0 0
Others 7 (274) (16)
Balance at the end 7,385 3,196 3,282
Depreciation charges   700 700
Gross      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning 10,321 9,810 9,736
Increases 5,655 761 292
Decreases (41) (113) 0
Others 7 (137) (218)
Balance at the end 15,941 10,321 9,810
Gross | IFRS 16      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning   9,810  
Balance at the end     9,810
Depreciation and impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning (7,124) (6,528) (6,015)
Increases (1,455) (709) (716)
Decreases 24 113 0
Others 0 (137) 202
Balance at the end (8,555) (7,124) (6,528)
Land | Gross      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning 172 172 172
Increases 0 0 0
Decreases   0 0
Others   0 0
Balance at the end 172 172 172
Buildings | Gross      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning 3,407 3,407 3,407
Increases 86 0 0
Decreases (23) 0 0
Others   0 0
Balance at the end 3,470 3,407 3,407
Buildings | Depreciation and impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning (1,931) (1,737) (1,542)
Increases (196) (194) (196)
Decreases 23 0 0
Others   0 0
Balance at the end (2,104) (1,931) (1,737)
Technical facilities, equipment and tooling      
Reconciliation of changes in property, plant and equipment [abstract]      
Acquisitions   300  
Technical facilities, equipment and tooling | Gross      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning 5,118 4,856 4,748
Increases 357 336 108
Decreases (18) (75) 0
Others   0 0
Balance at the end 5,457 5,118 4,856
Technical facilities, equipment and tooling | Depreciation and impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning (4,091) (3,782) (3,396)
Increases (355) (384) (386)
Decreases 1 75 0
Others   0 0
Balance at the end (4,446) (4,091) (3,782)
Other property, plant and equipment      
Reconciliation of changes in property, plant and equipment [abstract]      
Acquisitions   200  
Other property, plant and equipment | Gross      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning 1,422 1,203 1,157
Increases 97 223 46
Decreases   (4) 0
Others   0 0
Balance at the end 1,519 1,422 1,203
Other property, plant and equipment | Depreciation and impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning (1,087) (976) (874)
Increases (128) (116) (102)
Decreases   4 0
Others   0 0
Balance at the end (1,216) (1,087) (976)
Property, plant and equipment in progress | Gross      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning 59 137 0
Increases 5 59 137
Decreases   0 0
Others   (137) 0
Balance at the end 65 59 137
Right of use | Gross      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning 143 34 252
Increases 5,109 143 0
Decreases   (34) 0
Others 7 0 (218)
Balance at the end 5,259 143 34
Right of use | Depreciation and impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning (14) (33) (203)
Increases (776) (16) (32)
Decreases   34 0
Others 0 0 202
Balance at the end € (790) € (14) € (33)