| Schedule of Property, Plant and Equipment |
The change in property, plant and equipment is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (in thousands of euros) | As of January 1, 2025 | | Increases | | Decreases | | Transfer | | Currency translation | | As of December 31, 2025 | | Fixtures, fittings and installations | 3,390 | | | 86 | | | — | | | 8 | | | — | | | 3,485 | | | Right of use – Buildings | 9,026 | | | 132 | | | (92) | | | — | | | — | | | 9,067 | | | Technical equipment | 2,492 | | | 78 | | | (8) | | | 26 | | | — | | | 2,589 | | | Office and IT equipment | 1,258 | | | 76 | | | (113) | | | 10 | | | (6) | | | 1,225 | | | | | | | | | | | | | | | | | | | | | | | | | | | Tangible assets in progress | 141 | | | 149 | | | — | | | (45) | | — | | | 245 | | | Prepayments on tangible assets | 250 | | | 149 | | | (3) | | | 0 | | — | | | 396 | | | Gross book value of tangible assets | 16,559 | | | 670 | | | (217) | | | — | | | (6) | | | 17,007 | | | Fixtures, fittings and installations | (2,582) | | | (248) | | | — | | | — | | | — | | | (2,830) | | | Right of use – Buildings | (5,473) | | | (1,098) | | | 65 | | | — | | | — | | | (6,505) | | | Technical equipment | (1,945) | | | (154) | | | 8 | | | — | | | — | | | (2,091) | | | Office and IT equipment | (1,021) | | | (108) | | | 110 | | | — | | | 4 | | | (1,015) | | | | | | | | | | | | | | | | | | | | | | | | | | Accumulated depreciation of tangible assets(1) | (11,021) | | | (1,608) | | | 184 | | | — | | | 4 | | | (12,441) | | | Net book value of tangible assets | 5,538 | | | (938) | | | (33) | | | — | | | (1) | | | 4,566 | |
(1)Expenses for the period are detailed in Note 17.4. Depreciation, amortization and provisions expenses
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (in thousands of euros) | As of January 1, 2024 | | Increases | | Decreases | | Other movements & transfer. | | Currency translation | | As of December 31, 2024 | | Fixtures, fittings and installations | 3,321 | | | 48 | | | — | | | 22 | | | — | | | 3,390 | | | Right of use – Buildings | 8,798 | | | 228 | | | — | | | — | | | — | | | 9,026 | | | Technical equipment | 2,327 | | | 166 | | | — | | | — | | | — | | | 2,492 | | | Office and IT equipment | 1,043 | | | 227 | | | — | | | (15) | | | 3 | | | 1,258 | | | Transport equipment | 34 | | | — | | | (35) | | | — | | | 1 | | | — | | Tangible assets in progress | 44 | | | 94 | | | — | | | 3 | | | — | | | 141 | | | Prepayments on tangible assets | 144 | | | 141 | | | — | | | (35) | | | — | | | 250 | | | Gross book value of tangible assets | 15,712 | | | 903 | | | (35) | | | (25) | | | 3 | | | 16,559 | | | Fixtures, fittings and installations | (2,274) | | | (308) | | | — | | | — | | | — | | | (2,582) | | | Right of use – Buildings | (4,448) | | | (1,025) | | | — | | | — | | | — | | | (5,473) | | | Technical equipment | (1,750) | | | (196) | | | — | | | — | | | — | | | (1,945) | | | Office and IT equipment | (955) | | | (89) | | | — | | | 25 | | | (2) | | | (1,021) | | | Transport equipment | (35) | | | — | | | 35 | | | — | | | (1) | | | — | | Accumulated depreciation of tangible assets(1) | (9,461) | | | (1,617) | | | 35 | | | 25 | | | (3) | | | (11,021) | | | Net book value of tangible assets | 6,251 | | | (714) | | | — | | | — | | | — | | | 5,538 | |
(1)Expenses for the period are detailed in Note 17.4. Depreciation, amortization and provisions expenses
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