| Summary of Detailed Information About Intangible Assets |
Details and movement of items composing intangible assets are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousand Euros) |
|
Software |
|
|
Trademarks, industrial property and customer relationships |
|
|
Development
costs |
|
|
Total |
|
Balance at December 31, 2025 |
|
|
6,227 |
|
|
|
2,158 |
|
|
|
31,393 |
|
|
|
39,778 |
|
Additions |
|
|
70 |
|
|
|
— |
|
|
|
3,374 |
|
|
|
3,444 |
|
Impairment of assets |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
Amortization for the period |
|
|
(331 |
) |
|
|
(474 |
) |
|
|
(1,896 |
) |
|
|
(2,701 |
) |
Translation differences |
|
|
43 |
|
|
|
31 |
|
|
|
— |
|
|
|
74 |
|
Balance at June 30, 2026 |
|
|
6,009 |
|
|
|
1,715 |
|
|
|
32,871 |
|
|
|
40,595 |
|
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2025 |
|
|
16,532 |
|
|
|
20,574 |
|
|
|
125,768 |
|
|
|
162,874 |
|
At June 30, 2026 |
|
|
16,645 |
|
|
|
20,605 |
|
|
|
129,142 |
|
|
|
166,392 |
|
Accumulated amortization |
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2025 |
|
|
(7,544 |
) |
|
|
(4,157 |
) |
|
|
(60,950 |
) |
|
|
(72,651 |
) |
At June 30, 2026 |
|
|
(7,875 |
) |
|
|
(4,631 |
) |
|
|
(62,846 |
) |
|
|
(75,352 |
) |
Impairment of assets |
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2025 |
|
|
(2,761 |
) |
|
|
(14,259 |
) |
|
|
(33,425 |
) |
|
|
(50,445 |
) |
At June 30, 2026 |
|
|
(2,761 |
) |
|
|
(14,259 |
) |
|
|
(33,425 |
) |
|
|
(50,445 |
) |
|
| Summary of the Goodwill Breakdown by CGU |
The Goodwill breakdown by CGU as of June 30, 2026, and December 31, 2025, is as follows:
|
|
|
|
|
|
|
|
|
(In thousand Euros) |
|
June 30,
2026 |
|
|
December 31,
2025 |
|
Ares |
|
|
4,424 |
|
|
|
4,424 |
|
Coil |
|
|
3,006 |
|
|
|
2,915 |
|
Electromaps / Software |
|
|
3,457 |
|
|
|
3,457 |
|
Total |
|
|
10,887 |
|
|
|
10,796 |
|
|