XML 114 R89.htm IDEA: XBRL DOCUMENT v3.24.1
Property, plant, and equipment (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning € 7,385 € 3,196 € 3,282
Increases 1,797 4,200 52
Decreases (1) (17)  
Others (55) 7 (274)
Balance at the end 9,125 7,385 3,196
Gross      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning 15,941 10,321 9,810
Increases 4,076 5,655 761
Decreases (131) (41) (113)
Others (46) 7 (137)
Balance at the end 19,840 15,941 10,321
Depreciation and impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning (8,555) (7,124) (6,528)
Increases (2,280) (1,455) (709)
Decreases 130 24 113
Others (8) 0 (137)
Balance at the end (10,714) (8,555) (7,124)
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 3,470 3,407 3,407
Increases 0 86 0
Decreases 0 (23)  
Others 0 0  
Balance at the end 3,470 3,470 3,407
Buildings | Depreciation and impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning (2,104) (1,931) (1,737)
Increases (182) (196) (194)
Decreases 0 23  
Others 0 0  
Balance at the end (2,286) (2,104) (1,931)
Technical facilities, equipment and tooling | Gross      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning 5,457 5,118 4,856
Increases 210 357 336
Decreases (87) (18) (75)
Others 24 0  
Balance at the end 5,604 5,457 5,118
Technical facilities, equipment and tooling | Depreciation and impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning (4,446) (4,091) (3,782)
Increases (317) (355) (384)
Decreases 86 1 75
Others 0 0  
Balance at the end (4,676) (4,446) (4,091)
Other property, plant and equipment | Gross      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning 1,519 1,422 1,203
Increases 38 97 223
Decreases (44) 0 (4)
Others 24 0  
Balance at the end 1,536 1,519 1,422
Other property, plant and equipment | Depreciation and impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning (1,216) (1,087) (976)
Increases (99) (128) (116)
Decreases 44 0 4
Others 0 0  
Balance at the end (1,271) (1,216) (1,087)
Property, plant and equipment in progress | Gross      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning 65 59 137
Increases 98 5 59
Decreases 0 0  
Others (48) 0 (137)
Balance at the end 115 65 59
Right of use | Gross      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning 5,259 143 34
Increases 3,731 5,109 143
Decreases 0 0 (34)
Others (46) 7  
Balance at the end 8,943 5,259 143
Right of use | Depreciation and impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance at the beginning (790) (14) (33)
Increases (1,681) (776) (16)
Decreases 0 0 34
Others (8) 0  
Balance at the end € (2,480) € (790) € (14)