XML 116 R75.htm IDEA: XBRL DOCUMENT v3.23.1
Property, Plant and Equipment - Additional Information (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment € 8,210 € 9,015 € 11,648
Impairment loss 97 196  
Increase (939) (2,302)  
Disposals, property, plant and equipment 144 (394)  
Translation adjustments (3) (11)  
Reclassification (7) 74  
Additions      
Disclosure of detailed information about property, plant and equipment [line items]      
Right of use asset 743    
Impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (552) (699) (2,172)
Increase 0 0  
Disposals, property, plant and equipment 147 1,473  
Translation adjustments 0 0  
Reclassification 0 0  
Gross      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 20,794 20,017 24,911
Increase 1,014 487  
Disposals, property, plant and equipment (230) (5,454)  
Translation adjustments 0 0  
Reclassification (7) 74  
Accumulated Depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (12,032) (10,304) (11,090)
Increase (1,953) (2,789)  
Disposals, property, plant and equipment 227 3,587  
Translation adjustments (3) (11)  
Reclassification 0 0  
Scientific Equipment [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Right of use asset 1,502 1,369  
Depreciation (1,475) (1,255)  
Impairment loss 59 87  
Scientific Equipment [Member] | Impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (59) (87) (866)
Increase 0 0  
Disposals, property, plant and equipment 28 779  
Translation adjustments 0 0  
Reclassification 0 0  
Scientific Equipment [Member] | Gross      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 6,467 6,320 9,080
Increase 228 71  
Disposals, property, plant and equipment (82) (2,831)  
Translation adjustments 0 0  
Reclassification 0 0  
Scientific Equipment [Member] | Accumulated Depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (5,481) (4,868) (5,952)
Increase (697) (1,061)  
Disposals, property, plant and equipment 79 2,145  
Translation adjustments 4 0  
Reclassification 0 0  
Fixtures and fittings [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Impairment loss 24 93  
Fixtures and fittings [member] | Impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (24) (93) (93)
Increase 0 0  
Disposals, property, plant and equipment 69 0  
Translation adjustments 0 0  
Reclassification 0 0  
Fixtures and fittings [member] | Gross      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 1,537 1,474 1,703
Increase 61 (4)  
Disposals, property, plant and equipment 0 (234)  
Translation adjustments 0 0  
Reclassification 2 9  
Fixtures and fittings [member] | Accumulated Depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (985) (888) (982)
Increase (95) (91)  
Disposals, property, plant and equipment 0 190  
Translation adjustments (2) (5)  
Reclassification 0 0  
Furniture and IT Equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Impairment loss 13 15  
Building on Non-Freehold Land      
Disclosure of detailed information about property, plant and equipment [line items]      
Right of use asset 10,665 10,056  
Depreciation (3,839) (2,831)  
Buildings On Non Freehold Land [Member] | Impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (455) (503) (1,182)
Increase 0 0  
Disposals, property, plant and equipment 48 679  
Translation adjustments 0 0  
Reclassification 0 0  
Buildings On Non Freehold Land [Member] | Gross      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 10,921 10,311 12,167
Increase 610 0  
Disposals, property, plant and equipment 0 (1,912)  
Translation adjustments 0 0  
Reclassification 0 56  
Buildings On Non Freehold Land [Member] | Accumulated Depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (3,934) (2,900) (2,603)
Increase (1,033) (1,417)  
Disposals, property, plant and equipment 0 1,120  
Translation adjustments 0 0  
Reclassification 0 0  
Vehicles [member] | Impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 0 0 0
Increase 0 0  
Disposals, property, plant and equipment 0 0  
Translation adjustments 0 0  
Reclassification 0 0  
Vehicles [member] | Gross      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 91 91 99
Increase 0 60  
Disposals, property, plant and equipment 0 (67)  
Translation adjustments 0 0  
Reclassification 0 0  
Vehicles [member] | Accumulated Depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (43) (31) (85)
Increase (12) (13)  
Disposals, property, plant and equipment 0 67  
Translation adjustments 0 0  
Reclassification 0 0  
Computer equipment [member] | Impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (10) (12) (27)
Increase 0 0  
Disposals, property, plant and equipment 2 15  
Translation adjustments 0 0  
Reclassification 0 0  
Computer equipment [member] | Gross      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 1,500 1,542 1,534
Increase 98 30  
Disposals, property, plant and equipment (149) (18)  
Translation adjustments 0 0  
Reclassification 8 (4)  
Computer equipment [member] | Accumulated Depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (1,365) (1,403) (1,217)
Increase (105) (195)  
Disposals, property, plant and equipment 148 14  
Translation adjustments (5) (6)  
Reclassification 0 0  
Furniture [Member] | Impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (3) (3) (3)
Increase 0 0  
Disposals, property, plant and equipment 0 0  
Translation adjustments 0 0  
Reclassification 0 0  
Furniture [Member] | Gross      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 279 279 329
Increase 0 0  
Disposals, property, plant and equipment 0 (50)  
Translation adjustments 0 0  
Reclassification 0 0  
Furniture [Member] | Accumulated Depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (223) (213) (251)
Increase (10) (12)  
Disposals, property, plant and equipment 0 50  
Translation adjustments 0 0  
Reclassification 0 0  
Construction in progress [member] | Impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 0 0 0
Increase 0 0  
Disposals, property, plant and equipment 0 0  
Translation adjustments 0 0  
Reclassification 0 0  
Construction in progress [member] | Gross      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 0 0 0
Increase 16 330  
Disposals, property, plant and equipment 0 (342)  
Translation adjustments 0 0  
Reclassification (16) 12  
Construction in progress [member] | Accumulated Depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 0 0 € 0
Increase 0 0  
Disposals, property, plant and equipment 0 0  
Translation adjustments 0 0  
Reclassification 0 0  
Assets under finance lease contracts | Scientific Equipment [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 27 114  
Owned equipment | Scientific Equipment [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Impairment loss € 31 € 25