XML 102 R85.htm IDEA: XBRL DOCUMENT v3.26.1
Property, plant and equipment (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of changes in property, plant and equipment      
Balance at the beginning € 5,005 € 9,125 € 7,386
Increases (2,291) (4,146) 1,797
Decreases 322 (10) (1)
Others (57) 36 (55)
Balance at the end 2,979 5,005 9,125
Gross      
Reconciliation of changes in property, plant and equipment      
Balance at the beginning 20,199 19,840 15,941
Increases 987 732 4,076
Decreases (1,066) (446) (131)
Others (180) 73 (46)
Balance at the end 19,940 20,199 19,840
Depreciation and impairment      
Reconciliation of changes in property, plant and equipment      
Balance at the beginning (15,193) (10,714) (8,555)
Increases (3,278) (4,878) (2,280)
Decreases 1,388 435 130
Others 123 (37) (8)
Balance at the end (16,960) (15,193) (10,714)
Land | Gross      
Reconciliation of changes in property, plant and equipment      
Balance at the beginning 172 172 172
Increases   0 0
Decreases   0  
Others   0  
Balance at the end 172 172 172
Buildings | Gross      
Reconciliation of changes in property, plant and equipment      
Balance at the beginning 3,470 3,470 3,470
Increases   0 0
Decreases (1) 0  
Others   0  
Balance at the end 3,469 3,470 3,470
Buildings | Depreciation and impairment      
Reconciliation of changes in property, plant and equipment      
Balance at the beginning (3,357) (2,286) (2,104)
Increases (177) (1,070) (182)
Decreases 169 0  
Others   0  
Balance at the end (3,365) (3,357) (2,286)
Technical facilities, equipment and tooling | Gross      
Reconciliation of changes in property, plant and equipment      
Balance at the beginning 5,819 5,604 5,457
Increases 12 266 210
Decreases (1,054) (155) (87)
Others   104 24
Balance at the end 4,777 5,819 5,604
Technical facilities, equipment and tooling | Depreciation and impairment      
Reconciliation of changes in property, plant and equipment      
Balance at the beginning (5,390) (4,676) (4,446)
Increases (277) (860) (317)
Decreases 1,204 146 86
Others   0  
Balance at the end (4,462) (5,390) (4,676)
Other property, plant and equipment | Gross      
Reconciliation of changes in property, plant and equipment      
Balance at the beginning 1,271 1,536 1,519
Increases 82 26 38
Decreases (10) (291) (44)
Others   0 24
Balance at the end 1,343 1,271 1,536
Other property, plant and equipment | Depreciation and impairment      
Reconciliation of changes in property, plant and equipment      
Balance at the beginning (1,078) (1,271) (1,216)
Increases (102) (97) (99)
Decreases 15 289 44
Others   0  
Balance at the end (1,165) (1,078) (1,271)
Property, plant and equipment in progress | Gross      
Reconciliation of changes in property, plant and equipment      
Balance at the beginning 20 115 65
Increases   20 98
Decreases   0  
Others (20) (115) (48)
Balance at the end 0 20 115
Right of use | Gross      
Reconciliation of changes in property, plant and equipment      
Balance at the beginning 9,447 8,943 5,259
Increases 893 421 3,731
Decreases   0  
Others (160) 83 (46)
Balance at the end 10,180 9,447 8,943
Right of use | Depreciation and impairment      
Reconciliation of changes in property, plant and equipment      
Balance at the beginning (5,368) (2,480) (790)
Increases (2,723) (2,851) (1,681)
Decreases   0  
Others 123 (37) (8)
Balance at the end € (7,968) € (5,368) € (2,480)