| Summary of Provisions |
The balances at December 31, 2025 and 2024 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 |
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Total |
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|
(EUR thousand) |
|
At January 1, 2025 |
|
|
2,157 |
|
|
|
738 |
|
|
|
3,690 |
|
|
|
347 |
|
|
|
6,932 |
|
Accrued during the period |
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2,351 |
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|
55 |
|
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|
426 |
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|
16 |
|
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|
2,848 |
|
Utilization |
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|
(1,633 |
) |
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|
— |
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|
|
(43 |
) |
|
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— |
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|
(1,676 |
) |
Releases |
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— |
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— |
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|
— |
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|
(21 |
) |
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|
(21 |
) |
Exchange rate differences |
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|
(3 |
) |
|
|
(87 |
) |
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|
(437 |
) |
|
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— |
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|
|
(527 |
) |
At December 31, 2025 |
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|
2,872 |
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|
706 |
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|
3,636 |
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|
342 |
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7,556 |
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Current |
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|
2,266 |
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|
|
— |
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|
2,128 |
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— |
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|
4,394 |
|
Non-current |
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|
606 |
|
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|
706 |
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|
1,508 |
|
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|
342 |
|
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|
3,162 |
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Provision for
Warranty |
|
|
Decommissioning |
|
|
Provision for
legal and
sundry risks |
|
|
Provision for
agents and
directors
severance
indemnity |
|
|
Total |
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|
(EUR thousand) |
|
At January 1, 2024 |
|
|
1,429 |
|
|
|
659 |
|
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|
2,570 |
|
|
|
380 |
|
|
|
5,038 |
|
Accrued during the period |
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|
1,857 |
|
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|
36 |
|
|
|
999 |
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|
9 |
|
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|
2,901 |
|
Utilization |
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|
(1,129 |
) |
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— |
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— |
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|
(42 |
) |
|
|
(1,171 |
) |
Releases |
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— |
|
|
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— |
|
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|
(78 |
) |
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— |
|
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|
(78 |
) |
Exchange rate differences |
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|
— |
|
|
|
43 |
|
|
|
199 |
|
|
|
— |
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|
|
242 |
|
At December 31, 2024 |
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2,157 |
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|
738 |
|
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|
3,690 |
|
|
|
347 |
|
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6,932 |
|
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|
|
|
|
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Current |
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1,733 |
|
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|
— |
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|
2,406 |
|
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|
— |
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|
4,139 |
|
Non-current |
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|
424 |
|
|
|
738 |
|
|
|
1,284 |
|
|
|
347 |
|
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|
2,793 |
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