v3.26.3
Property, plant and equipment (Tables)
6 Months Ended
Jun. 30, 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 June 30,
2025 and 2026:
(amounts in thousands of euros)
BUILDINGS
EQUIPMENT
FURNITURE
AND
COMPUTER
EQUIPMENT
TOTAL
OF WHICH
ROU
GROSS VALUES
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
AS OF
DECEMBER 31, 2025
3,204
463
607
4,274
2,865
Acquisition
5
11
152
168
—
Effect of the change in foreign currency exchange rates
12
—
4
16
12
AS OF
JUNE 30, 2026
3,221
474
763
4,457
2,877
(amounts in thousands of euros)
BUILDINGS
EQUIPMENT
FURNITURE
AND
COMPUTER
EQUIPMENT
TOTAL
OF WHICH
ROU
DEPRECIATION
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)
AS OF
DECEMBER 31, 2025
(1,498)
(404)
(281)
(2,184)
(1,302)
Increase
(627)
(17)
(97)
(741)
(559)
Effect of the change in foreign currency exchange rates
(9)
—
(2)
(11)
(9)
AS OF
JUNE 30, 2026
(2,135)
(420)
(380)
(2,935)
(1,870)
(amounts in thousands of euros)
BUILDINGS
EQUIPMENT
FURNITURE
AND
COMPUTER
EQUIPMENT
TOTAL
OF WHICH
ROU
NET BOOK VALUES
AS OF
JUNE 30, 2025
1,801
75
283
2,159
1,547
AS OF
DECEMBER 31, 2025
1,706
59
325
2,090
1,563
AS OF
JUNE 30, 2026
1,086
54
382
1,522
1,007