XML 244 R73.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Property, plant and equipment (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Property, plant and equipment      
Balance, at the beginning of the year € 6,808 € 9,464  
Balance, at the end of the year 5,643 6,808 € 9,464
Buildings      
Property, plant and equipment      
Balance, at the beginning of the year 2,223 2,463  
Balance, at the end of the year 1,986 2,223 2,463
Plant      
Property, plant and equipment      
Balance, at the beginning of the year 2,550 3,195  
Balance, at the end of the year 1,890 2,550 3,195
Other equipment, furniture and fixtures      
Property, plant and equipment      
Balance, at the beginning of the year 2,035 3,806  
Balance, at the end of the year 1,767 2,035 3,806
Cost      
Property, plant and equipment      
Balance, at the beginning of the year 33,159 33,056 30,073
Additions 40 528 2,915
Disposal (351) (3,087) (1,097)
Currency translation differences (19) 34  
Transfers from right-of-use assets 3,639 2,628 1,165
Balance, at the end of the year 36,468 33,159 33,056
Cost | Buildings      
Property, plant and equipment      
Balance, at the beginning of the year 3,367 3,364 3,359
Additions     5
Currency translation differences (2) 3  
Balance, at the end of the year 3,365 3,367 3,364
Cost | Plant      
Property, plant and equipment      
Balance, at the beginning of the year 17,651 15,054 14,124
Additions   24 144
Disposal (290) (66) (379)
Currency translation differences (5) 11  
Transfers from right-of-use assets 3,639 2,628 1,165
Balance, at the end of the year 20,995 17,651 15,054
Cost | Other equipment, furniture and fixtures      
Property, plant and equipment      
Balance, at the beginning of the year 12,141 14,638 12,590
Additions 40 504 2,766
Disposal (61) (3,021) (718)
Currency translation differences (12) 20  
Balance, at the end of the year 12,108 12,141 14,638
Accumulated depreciation, amortization and impairment      
Property, plant and equipment      
Balance, at the beginning of the year (26,351) (23,592) (13,483)
Depreciation 2,878 3,975 9,990
Disposal 388 2,985 374
Currency translation differences (12) 40  
Transfers from right-of-use assets 1,996 1,729 493
Balance, at the end of the year (30,825) (26,351) (23,592)
Accumulated depreciation, amortization and impairment | Buildings      
Property, plant and equipment      
Balance, at the beginning of the year (1,144) (901) (586)
Depreciation 235 241 315
Currency translation differences   2  
Balance, at the end of the year (1,379) (1,144) (901)
Accumulated depreciation, amortization and impairment | Plant      
Property, plant and equipment      
Balance, at the beginning of the year (15,101) (11,859) (8,255)
Depreciation 1,865 1,568 3,268
Disposal   67 157
Disposal Depreciation Adjustment 148    
Currency translation differences (5) 12  
Transfers from right-of-use assets 1,996 1,729 493
Balance, at the end of the year (19,105) (15,101) (11,859)
Accumulated depreciation, amortization and impairment | Other equipment, furniture and fixtures      
Property, plant and equipment      
Balance, at the beginning of the year (10,106) (10,832) (4,642)
Depreciation 778 2,166 6,407
Disposal 536 2,918 217
Currency translation differences (7) 26  
Balance, at the end of the year € (10,341) € (10,106) € (10,832)