Notes to the interim condensed consolidated statement of (income) loss- Other operating income and expenses (Details) - EUR (€) € in Thousands |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Notes to the interim condensed consolidated statement of (income) loss | ||
Use of provisions - Inventory | € 381 | |
Disposals of assets | € 160 | |
Total other operating income | 381 | 160 |
Disposals of tangible and intangible fixed assets | (8) | |
Restructuring expenses | (4,190) | |
Provisions - Restructuring | (3,106) | |
Share-based compensation expense | (1,288) | |
Transaction costs | (14) | |
Total other operating expenses | (8,583) | (22) |
Other operating income (loss) | € (8,202) | € 138 |
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- Definition The amount of expense relating to restructuring. Restructuring is a programme that is planned and controlled by management and materially changes either the scope of a business undertaken by an entity or the manner in which that business is conducted. Such programmes include: (a) the sale or termination of a line of business; (b) closure of business locations in a country or region or the relocation of activities from one country or region to another; (c) changes in management structure; and (d) fundamental reorganisations that have a material effect on the nature and focus of the entity's operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The gain on the disposal of investments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The losses on disposals of non-current assets. [Refer: Non-current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of miscellaneous other operating expenses. [Refer: Other operating income (expense)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of miscellaneous other operating income. [Refer: Other operating income (expense)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of operating income (expense) that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Expense from accelerated vesting of share-based payment awards No definition available.
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- References No definition available.
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- Definition The amount used (ie incurred and charged against the provision) for restructuring. No definition available.
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- Definition The amount of reversals of provisions for the cost of inventory. No definition available.
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- Definition The amount of transactions costs incurred during the period. No definition available.
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