| Summary of Property Plant and Equipment |
A.Reconciliation of carrying amount
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousand Euros) |
|
Buildings and leasehold improvements |
|
|
Fixtures and fittings |
|
|
Plant and equipment |
|
|
Total |
|
Balance at December 31, 2025 |
|
|
14,865 |
|
|
|
2,549 |
|
|
|
39,361 |
|
|
|
56,775 |
|
Additions |
|
|
— |
|
|
|
33 |
|
|
|
34 |
|
|
|
67 |
|
Impairment of assets |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
Depreciation for the period |
|
|
(1,095 |
) |
|
|
(263 |
) |
|
|
(3,784 |
) |
|
|
(5,142 |
) |
Translation differences |
|
|
1 |
|
|
|
6 |
|
|
|
504 |
|
|
|
511 |
|
Balance at June 30, 2026 |
|
|
13,771 |
|
|
|
2,325 |
|
|
|
36,115 |
|
|
|
52,211 |
|
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2025 |
|
|
23,530 |
|
|
|
6,525 |
|
|
|
64,310 |
|
|
|
94,365 |
|
At June 30, 2026 |
|
|
23,531 |
|
|
|
6,564 |
|
|
|
64,848 |
|
|
|
94,943 |
|
Accumulated amortization |
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2025 |
|
|
(8,664 |
) |
|
|
(3,601 |
) |
|
|
(24,949 |
) |
|
|
(37,214 |
) |
At June 30, 2026 |
|
|
(9,759 |
) |
|
|
(3,864 |
) |
|
|
(28,733 |
) |
|
|
(42,356 |
) |
Impairment of assets |
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2025 |
|
|
— |
|
|
|
(376 |
) |
|
|
— |
|
|
|
(376 |
) |
At June 30, 2026 |
|
|
— |
|
|
|
(376 |
) |
|
|
— |
|
|
|
(376 |
) |
|