| Summary of Provisions |
The balances at December 31, 2024 and 2023 are detailed below:
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Provision for
Warranty |
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|
Decommissioning |
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Provision for
legal and
sundry risks |
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|
Provision for
agents and
directors
severance
indemnity |
|
|
Total |
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|
|
(EUR thousand) |
|
At January 1, 2024 |
|
|
1,429 |
|
|
|
659 |
|
|
|
2,570 |
|
|
|
380 |
|
|
|
5,038 |
|
Accrued during the period |
|
|
1,857 |
|
|
|
36 |
|
|
|
999 |
|
|
|
9 |
|
|
|
2,901 |
|
Utilization |
|
|
(1,129 |
) |
|
|
— |
|
|
|
— |
|
|
|
(42 |
) |
|
|
(1,171 |
) |
Releases |
|
|
— |
|
|
|
— |
|
|
|
(78 |
) |
|
|
— |
|
|
|
(78 |
) |
Exchange rate differences |
|
|
— |
|
|
|
43 |
|
|
|
199 |
|
|
|
— |
|
|
|
242 |
|
At December 31, 2024 |
|
|
2,157 |
|
|
|
738 |
|
|
|
3,690 |
|
|
|
347 |
|
|
|
6,932 |
|
|
|
|
|
|
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|
|
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Current |
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|
1,733 |
|
|
|
— |
|
|
|
2,406 |
|
|
|
— |
|
|
|
4,139 |
|
Non-current |
|
|
424 |
|
|
|
738 |
|
|
|
1,284 |
|
|
|
347 |
|
|
|
2,793 |
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
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|
|
|
Provision for
Warranty |
|
|
Decommissioning |
|
|
Provision for
legal and
sundry risks |
|
|
Provision for
agents and
directors
severance
indemnity |
|
|
Total |
|
|
|
(EUR thousand) |
|
At January 1, 2023 |
|
|
1,102 |
|
|
|
654 |
|
|
|
2,770 |
|
|
|
1,026 |
|
|
|
5,552 |
|
Accrued during the period |
|
|
1,086 |
|
|
|
28 |
|
|
|
160 |
|
|
|
182 |
|
|
|
1,456 |
|
Utilization |
|
|
(760 |
) |
|
|
— |
|
|
|
(54 |
) |
|
|
(802 |
) |
|
|
(1,616 |
) |
Releases |
|
|
— |
|
|
|
— |
|
|
|
(214 |
) |
|
|
(26 |
) |
|
|
(240 |
) |
Exchange rate differences |
|
|
1 |
|
|
|
(23 |
) |
|
|
(92 |
) |
|
|
— |
|
|
|
(114 |
) |
At December 31, 2023 |
|
|
1,429 |
|
|
|
659 |
|
|
|
2,570 |
|
|
|
380 |
|
|
|
5,038 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current |
|
|
1,063 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
1,063 |
|
Non-current |
|
|
366 |
|
|
|
659 |
|
|
|
2,570 |
|
|
|
380 |
|
|
|
3,975 |
|
|