v3.25.2
Property, plant and equipment (Tables)
 6 Months Ended
Jun. 30, 2025
Property, plant and equipment [abstract]  
Disclosure of reconciliation of property, plant and equipment The following tables present changes in property, plant and equipment including the right of use of assets (or “ROU”) as of June 30,
2024 and 2025:
(amounts in thousands of euros)
BUILDINGS
EQUIPMENT
FURNITURE
AND
COMPUTER
EQUIPMENT
TOTAL
OF WHICH
ROU
GROSS VALUES
AS OF
JANUARY 1, 2024
1,346
—
513
507
2,366
1,262
Acquisition
2,018
—
241
2,258
2,018
Disposal
(1,110)
0
(104)
(1,214)
(960)
Effect of the change in foreign currency exchange rates
9
—
2
11
9
AS OF
JUNE 30, 2024
2,263
—
513
—
646
0
3,421
0
2,328
AS OF
DECEMBER 31, 2024
2,818
—
513
698
4,029
2,526
Acquisition
80
—
26
106
52
Disposal
—
(16)
(39)
(54)
(20)
Effect of the change in foreign currency exchange rates
(49)
—
(11)
(61)
(49)
AS OF
JUNE 30, 2025
2,849
—
497
—
673
0
4,020
0
2,508
(amounts in thousands of euros)
BUILDINGS
EQUIPMENT
FURNITURE
AND
COMPUTER
EQUIPMENT
TOTAL
OF WHICH
ROU
DEPRECIATION
AS OF
JANUARY 1, 2024
(837)
(387)
(265)
(1,488)
(761)
Increase
(456)
(18)
(101)
(575)
(405)
Disposal
1,111
104
1,215
960
AS OF
JUNE 30, 2024
(182)
(405)
(262)
(849)
(206)
AS OF
DECEMBER 31, 2024
(613)
(419)
(332)
(1,363)
(575)
Increase
(452)
(19)
(102)
(573)
(422)
Disposal
—
16
39
54
20
Effect of the change in foreign currency exchange rates
16
—
5
21
16
AS OF
JUNE 30, 2025
(1,048)
—
(422)
—
(390)
0
(1,860)
(961)
(amounts in thousands of euros)
BUILDINGS
EQUIPMENT
FURNITURE
AND
COMPUTER
EQUIPMENT
TOTAL
OF WHICH
ROU
NET BOOK VALUES
AS OF
JUNE 30, 2024
2,081
—
108
—
384
0
2,573
—
2,122
AS OF
DECEMBER 31, 2024
2,205
94
366
2,666
1,950
AS OF
JUNE 30, 2025
1,801
—
75
—
283
0
2,159
—
1,547