XML 30 R11.htm IDEA: XBRL DOCUMENT v3.25.1
Intangible assets
12 Months Ended
Dec. 31, 2024
Intangible assets  
Intangible assets

Note 4. Intangible assets

(in thousands of euros)

    

January 1, 2024

    

Increases

    

Decreases

    

December 31, 2024

Library of compounds

2,142

 

 

 

2,142

Software

1,784

 

21

 

 

1,806

Intangible assets, gross

3,926

 

21

 

 

3,947

Amortization and impairment of library of compounds

(1,816)

 

(325)

 

 

(2,141)

Amortization and impairment of software

(1,568)

 

(189)

 

 

(1,757)

Amortization and impairment

(3,384)

 

(514)

 

 

(3,899)

Intangible assets, net

541

 

(493)

 

 

48

(in thousands of euros)

    

January 1, 2023

    

Increases

    

Decreases

    

December 31, 2023

Library of compounds

 

2,142

 

 

 

2,142

Software

 

1,590

 

194

 

 

1,784

Intangible assets, gross

 

3,732

 

194

 

 

3,926

Amortization of library of compounds

 

(1,651)

 

(165)

 

 

(1,816)

Amortization of software

 

(1,512)

 

(56)

 

 

(1,568)

Amortization

 

(3,164)

 

(221)

 

 

(3,384)

Intangible assets, net

 

568

 

(27)

 

 

541

(in thousands of euros)

    

January 1, 2022

    

Increases

    

Decreases

    

December 31, 2022

Library of compounds

 

2,142

 

2,142

Software

 

1,575

 

15

1,590

Intangible assets, gross

 

3,717

 

15

3,732

Amortization of library of compounds

 

(1,487)

 

(165)

(1,651)

Amortization of software

 

(1,460)

 

(52)

(1,512)

Amortization

 

(2,947)

 

(217)

(3,164)

Intangible assets, net

 

770

 

(202)

568

During the 2024 financial year, changes in intangible assets mainly correspond to the increase of depreciation expenses to €0.2 million and €0.3 million of impairment used in R&D activities.

No other impairment tests have been performed on intangible assets in the years ended December 31, 2024, 2023 and 2022.