v3.26.3
Payables, other current liabilities and provisions (Tables)
6 Months Ended
Jun. 30, 2026
Trade and other current payables [abstract]  
Disclosure of breakdown of trade and other payables Trade payables and other current liabilities break down as follows:
(amounts in thousands of euros)
TRADE PAYABLES AND OTHER CURRENT LIABILITIES
AS OF
DECEMBER 31, 2025
AS OF
JUNE 30, 2026
Trade payables
23,388
 
18,263
Accrued invoices
14,159
 
20,747
Other
4
 
Trade payables and other current liabilities
37,552
39,010
Disclosure of tax and employee-related payables Tax and employee-related payables are presented below:
(amounts in thousands of euros)
TAX AND EMPLOYEE-RELATED PAYABLES
AS OF
DECEMBER 31, 2025
AS OF
JUNE 30, 2026
Employee-related payables
4,816
2,838
Social security and other
2,304
4,674
Other tax and related payments
17
177
TAX AND EMPLOYEE-RELATED PAYABLES
7,137
7,689
Disclosure of other provisions Provisions are presented below:
(amounts in thousands of euros)
PROVISIONS
AGA EMPLOYER
CONTRIBUTIONS
AND TAXES
OTHER
PROVISIONS
TOTAL
AS OF
DECEMBER 31, 2025
45,185
694
45,879
Increases
14,202
36
14,237
Provisions used
(10,431)
(563)
(10,994)
Unused reversals
(1,736)
(51)
(1,787)
AS OF
JUNE 30, 2026
47,220
115
47,336
Non-current
23,402
20
23,422
Current
23,819
96
23,914