v3.26.1
Property, plant and equipment (Tables)
3 Months Ended
Mar. 31, 2026
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 March 31,
2025 and 2026:
(amounts in thousands of euros)
BUILDINGS
EQUIPMENT
FURNITURE
AND
COMPUTER
EQUIPMENT
TOTAL
OF WHICH
ROU
GROSS VALUES
AS OF
JANUARY 1, 2025
2,818
513
698
4,029
2,526
Acquisition
25
25
Disposal
(29)
(5)
(34)
Effect of the change in foreign currency exchange rates
(4)
(16)
(20)
(21)
AS OF
MARCH 31, 2025
2,814
484
702
0
4,000
0
2,505
AS OF
DECEMBER 31, 2025
3,204
463
607
4,274
2,865
Acquisition
11
44
55
Effect of the change in foreign currency exchange rates
8
3
11
8
AS OF
MARCH 31, 2026
3,212
474
654
4,340
2,874
(amounts in thousands of euros)
BUILDINGS
EQUIPMENT
FURNITURE
AND
COMPUTER
EQUIPMENT
TOTAL
OF WHICH
ROU
DEPRECIATION
AS OF
JANUARY 1, 2025
(613)
(419)
(332)
(1,363)
(575)
Increase
(224)
(8)
(34)
(266)
(194)
Disposal
29
5
34
Effect of the change in foreign currency exchange rates
1
5
6
2
AS OF
MARCH 31, 2025
(836)
(398)
(356)
(1,590)
(767)
AS OF
DECEMBER 31, 2025
(1,498)
(404)
(281)
(2,184)
(1,302)
Increase
(314)
(8)
(48)
(369)
(280)
Effect of the change in foreign currency exchange rates
(6)
1
(4)
(6)
AS OF
MARCH 31, 2026
(1,818)
(412)
(328)
(2,558)
(1,587)
(amounts in thousands of euros)
BUILDINGS
EQUIPMENT
FURNITURE
AND
COMPUTER
EQUIPMENT
TOTAL
OF WHICH
ROU
NET BOOK VALUES
AS OF
MARCH 31, 2025
2,205
94
366
2,666
1,950
AS OF
DECEMBER 31, 2025
1,706
59
325
2,090
1,563
AS OF
MARCH 31, 2026
1,395
62
326
1,783
1,286