Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

Intangible Assets (Tables)

v3.25.0.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2024
Disclosure of detailed information about intangible assets [abstract]  
Summary of Changes in Intangible Assets

Changes in intangible assets are as follows:

 

 

 

Development
costs

 

 

Industrial
patents and
intellectual
property
rights

 

 

Concessions,
licenses,
trademarks
and similar
rights

 

 

Intangible
fixed assets
in process
and
advances

 

 

Other
intangible
assets

 

 

Total

 

 

 

(EUR thousand)

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2023

 

 

16,081

 

 

 

25,255

 

 

 

25,885

 

 

 

3,147

 

 

 

12,406

 

 

 

82,773

 

Additions

 

 

 

 

 

3,571

 

 

 

102

 

 

 

5,023

 

 

 

 

 

 

8,696

 

Disposals

 

 

 

 

 

(402

)

 

 

 

 

 

(25

)

 

 

 

 

 

(427

)

Reclassifications

 

 

 

 

 

2,072

 

 

 

 

 

 

(2,072

)

 

 

 

 

 

 

Exchange differences

 

 

(24

)

 

 

55

 

 

 

(96

)

 

 

(17

)

 

 

(188

)

 

 

(271

)

At December 31, 2023

 

 

16,057

 

 

 

30,550

 

 

 

25,890

 

 

 

6,056

 

 

 

12,218

 

 

 

90,771

 

Additions

 

 

 

 

 

397

 

 

 

165

 

 

 

10,408

 

 

 

 

 

 

10,970

 

Reclassifications

 

 

 

 

 

723

 

 

 

 

 

 

(723

)

 

 

 

 

 

 

Exchange differences

 

 

(8

)

 

 

(137

)

 

 

51

 

 

 

(16

)

 

 

317

 

 

 

207

 

At December 31, 2024

 

 

16,049

 

 

 

31,533

 

 

 

26,106

 

 

 

15,725

 

 

 

12,535

 

 

 

101,948

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2023

 

 

11,447

 

 

 

15,168

 

 

 

15,977

 

 

 

 

 

 

8,024

 

 

 

50,616

 

Amortization

 

 

2,537

 

 

 

5,125

 

 

 

1,314

 

 

 

 

 

 

664

 

 

 

9,640

 

Disposal

 

 

 

 

 

(402

)

 

 

 

 

 

 

 

 

 

 

 

(402

)

Exchange differences

 

 

(17

)

 

 

49

 

 

 

(20

)

 

 

 

 

 

(79

)

 

 

(67

)

At December 31, 2023

 

 

13,967

 

 

 

19,940

 

 

 

17,270

 

 

 

 

 

 

8,609

 

 

 

59,786

 

Amortization

 

 

1,543

 

 

 

5,307

 

 

 

1,250

 

 

 

 

 

 

444

 

 

 

8,544

 

Exchange differences

 

 

(6

)

 

 

(137

)

 

 

13

 

 

 

 

 

 

158

 

 

 

28

 

At December 31, 2024

 

 

15,504

 

 

 

25,110

 

 

 

18,533

 

 

 

 

 

 

9,211

 

 

 

68,358

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net book value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2024

 

 

545

 

 

 

6,423

 

 

 

7,573

 

 

 

15,725

 

 

 

3,324

 

 

 

33,590

 

At December 31, 2023

 

 

2,090

 

 

 

10,610

 

 

 

8,620

 

 

 

6,056

 

 

 

3,609

 

 

 

30,985