XML 66 R58.htm IDEA: XBRL DOCUMENT v3.25.1
Property, plant and equipment - Disclosure of reconciliation of property, plant and equipment (Details) - EUR (€)
€ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment including right-of-use assets at beginning of period € 2,666  
Property, plant and equipment including right-of-use assets at end of period 2,410 € 686
ROU    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment including right-of-use assets at beginning of period 1,950  
Property, plant and equipment including right-of-use assets at end of period 1,738 357
BUILDINGS    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment including right-of-use assets at beginning of period 2,205  
Property, plant and equipment including right-of-use assets at end of period 1,978 350
EQUIPMENT    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment including right-of-use assets at beginning of period 94  
Property, plant and equipment including right-of-use assets at end of period 86 116
FURNITURE AND COMPUTER EQUIPMENT    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment including right-of-use assets at beginning of period 366  
Property, plant and equipment including right-of-use assets at end of period 346 220
GROSS VALUES    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment including right-of-use assets at beginning of period 4,029 2,366
Acquisition 25 12
Disposal (34) 0
Effect of the change in foreign currency exhange rates (20) 7
Property, plant and equipment including right-of-use assets at end of period 4,000 2,385
GROSS VALUES | ROU    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment including right-of-use assets at beginning of period 2,526 1,262
Acquisition 0 0
Disposal 0 0
Effect of the change in foreign currency exhange rates (21) 6
Property, plant and equipment including right-of-use assets at end of period 2,505 1,268
GROSS VALUES | BUILDINGS    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment including right-of-use assets at beginning of period 2,818 1,346
Acquisition 0 0
Disposal 0 0
Effect of the change in foreign currency exhange rates (4) 6
Property, plant and equipment including right-of-use assets at end of period 2,814 1,352
GROSS VALUES | EQUIPMENT    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment including right-of-use assets at beginning of period 513 513
Acquisition 0
Disposal (29) 0
Effect of the change in foreign currency exhange rates 0 0
Property, plant and equipment including right-of-use assets at end of period 484 513
GROSS VALUES | FURNITURE AND COMPUTER EQUIPMENT    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment including right-of-use assets at beginning of period 698 507
Acquisition 25 12
Disposal (5) 0
Effect of the change in foreign currency exhange rates (16) 1
Property, plant and equipment including right-of-use assets at end of period 702 521
DEPRECIATION    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment including right-of-use assets at beginning of period (1,363) (1,488)
Increase (266) (225)
Disposal 34 3
Effect of the change in foreign currency exhange rates 6  
Property, plant and equipment including right-of-use assets at end of period (1,590) (1,710)
DEPRECIATION | ROU    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment including right-of-use assets at beginning of period (575) (761)
Increase (194) (150)
Disposal 0 0
Effect of the change in foreign currency exhange rates 2  
Property, plant and equipment including right-of-use assets at end of period (767) (911)
DEPRECIATION | BUILDINGS    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment including right-of-use assets at beginning of period (613) (837)
Increase (224) (176)
Disposal 0 0
Effect of the change in foreign currency exhange rates 1  
Property, plant and equipment including right-of-use assets at end of period (836) (1,013)
DEPRECIATION | EQUIPMENT    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment including right-of-use assets at beginning of period (419) (387)
Increase (8) (10)
Disposal 29 0
Effect of the change in foreign currency exhange rates 0  
Property, plant and equipment including right-of-use assets at end of period (398) (396)
DEPRECIATION | FURNITURE AND COMPUTER EQUIPMENT    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment including right-of-use assets at beginning of period (332) (265)
Increase (34) (39)
Disposal 5 3
Effect of the change in foreign currency exhange rates 5  
Property, plant and equipment including right-of-use assets at end of period € (356) € (301)