Discontinued Operations and assets held for sale - Analysis of assets and liabilities disposal of Jyseleca business (Details) - Jyseleca Business [member] € in Thousands |
Jan. 31, 2024
EUR (€)
|
|---|---|
| Disclosure of analysis of single amount of off-balance sheet arrangements [line items] | |
| Property, plant and equipment | € 4,186 |
| Deferred tax assets | 292 |
| Other non-current assets | 613 |
| Inventories | 505 |
| Trade and other receivables | 18,439 |
| Cash and cash equivalents | 19,523 |
| Other current assets | 1,161 |
| Total assets | 44,719 |
| Other reserves | (74) |
| Retirement benefit liabilities | 1,003 |
| Non-current lease liabilities | 2,328 |
| Other non-current liabilities | 90 |
| Trade and other liabilities | 28,927 |
| Current lease liabilities | 1,308 |
| Current tax payable | 1,170 |
| Current deferred income | 430 |
| Total Liabilities | 35,182 |
| Net assets disposed of | € 9,537 |
| X | ||||||||||
- Definition The amount of a present economic resource controlled by the entity as a result of past events as of date of disposal. Economic resource is a right that has the potential to produce economic benefits. No definition available.
|
| X | ||||||||||
- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value as of disposal date. No definition available.
|
| X | ||||||||||
- Definition The current amount of current deferred income as of disposal date. No definition available.
|
| X | ||||||||||
- Definition The amount of current lease liabilities as of disposal date. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax asset as of disposal date. No definition available.
|
| X | ||||||||||
- Definition The current amount of current tax liabilities as of disposal date. No definition available.
|
| X | ||||||||||
- Definition The amount of inventories as of disposal date. No definition available.
|
| X | ||||||||||
- Definition The current amount of net assets as of disposal date No definition available.
|
| X | ||||||||||
- Definition The amount of non-current lease liabilities as of disposal date. No definition available.
|
| X | ||||||||||
- Definition The amount of current assets that the entity does not separately disclose in the same statement or note as of disposal date. No definition available.
|
| X | ||||||||||
- Definition The amount of non-current assets that the entity does not separately disclose in the same statement or note as of date of disposal No definition available.
|
| X | ||||||||||
- Definition The amount of non-current lease liabilities as of disposal date as of disposal date. No definition available.
|
| X | ||||||||||
- Definition The amount of other reserves as of disposal date. No definition available.
|
| X | ||||||||||
- Definition The amount of property plant and equipment including right of use assets as of disposal date. No definition available.
|
| X | ||||||||||
- Definition The amount of retirement benefit liabilities as of disposal date. No definition available.
|
| X | ||||||||||
- Definition The current amount of total liabilities as of disposal date. No definition available.
|
| X | ||||||||||
- Definition The amount of current trade payables and current other payables as of disposal date. No definition available.
|
| X | ||||||||||
- Definition The amount of current trade receivables and current other receivables as of disposal date. No definition available.
|
| X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
|
| X | ||||||||||
- Details
|