XML 93 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Property and equipment (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items]    
Balance € 17,434  
Effect of translation 1,386  
Balance 16,559 € 17,434
Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 31,047 11,643
Additions and modifications 8,676 9,308
Disposals (984) (723)
Reclassification   10,535
Effect of translation (2,889) 513
Cancelation of leases   (229)
Balance 35,850 31,047
Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance (13,613) (6,623)
Disposals 980 614
Reclassification   91
Depreciation, property, plant and equipment (8,044) (7,697)
Effect of translation   (221)
Cancelation of leases   223
Balance (19,291) (13,613)
Buildings    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 1,297  
Effect of translation 127  
Balance 826 1,297
Buildings | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 2,626 1,494
Additions and modifications 189 1,111
Disposals (225) (85)
Reclassification 65  
Effect of translation (221) 106
Balance 2,434 2,626
Buildings | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance (1,329) (864)
Disposals 225 57
Depreciation, property, plant and equipment (631) (466)
Effect of translation   (56)
Balance (1,608) (1,329)
Technical equipment and machinery    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 1,304  
Effect of translation 114  
Balance 1,049 1,304
Technical equipment and machinery | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 2,412 1,483
Additions and modifications 445 1,011
Disposals (132) (135)
Reclassification (95)  
Effect of translation (192) 49
IFRS 16 adoption   4
Balance 2,438 2,412
Technical equipment and machinery | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance (1,108) (696)
Disposals 132 99
Depreciation, property, plant and equipment (527) (488)
Effect of translation   (23)
Balance (1,389) (1,108)
Transportation equipment, office equipment and other equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 5,062  
Effect of translation 741  
Balance 3,714 5,062
Transportation equipment, office equipment and other equipment | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 11,949 8,666
Additions and modifications 1,363 3,536
Disposals (627) (503)
Reclassification 30  
Effect of translation (1,093) 265
IFRS 16 adoption   (15)
Balance 11,622 11,949
Transportation equipment, office equipment and other equipment | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance (6,887) (5,063)
Disposals 623 458
Reclassification   85
Depreciation, property, plant and equipment (2,385) (2,225)
Effect of translation   (142)
Balance (7,908) (6,887)
Right-of-use assets - Office and Warehouse    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 9,771  
Effect of translation 404  
Balance 10,970 9,771
Right-of-use assets - Office and Warehouse | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 14,060  
Additions and modifications 6,679 3,650
Effect of translation (1,383) 93
Cancelation of leases   (229)
IFRS 16 adoption   10,546
Balance 19,356 14,060
Right-of-use assets - Office and Warehouse | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance (4,289)  
Reclassification   6
Depreciation, property, plant and equipment (4,501) (4,518)
Cancelation of leases   223
Balance € (8,386) € (4,289)