| Summary of detailed information of provision |
Details of the provisions are as follows:
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At June 30, 2026 |
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Non-current |
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Total |
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Current |
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(In thousand Euros) |
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Other |
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Service
warranties |
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Non-
current |
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Other |
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Service
warranties |
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Total
Current |
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Carrying amount at the beginning of the year |
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|
761 |
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1,847 |
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2,608 |
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513 |
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1,451 |
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1,964 |
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Financial expense from provisions update (Note 22) |
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11 |
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— |
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11 |
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— |
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— |
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— |
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Charge / (Credit): |
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(727 |
) |
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(533 |
) |
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(1,260 |
) |
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|
497 |
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(141 |
) |
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|
356 |
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(+) additional provisions recognized, net |
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45 |
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20 |
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65 |
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— |
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144 |
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144 |
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(+/-) Short-term transferred |
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(509 |
) |
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— |
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(509 |
) |
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|
509 |
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— |
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|
509 |
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(-) Amounts used during the year |
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(263 |
) |
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(553 |
) |
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(816 |
) |
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(12 |
) |
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(285 |
) |
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(297 |
) |
Carrying amount at the end of the period |
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|
45 |
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1,314 |
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1,359 |
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|
1,010 |
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1,310 |
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2,320 |
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At December 31, 2025 |
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Non-current |
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Total
Non- |
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Current |
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Total |
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(In thousand Euros) |
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Other |
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|
Service warranties |
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|
current |
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Other |
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Service warranties |
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Current |
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Carrying amount at the beginning of the year |
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|
422 |
|
|
|
2,642 |
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|
|
3,064 |
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|
500 |
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|
1,849 |
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|
2,349 |
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Financial expense from provisions update (Note 22) |
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29 |
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— |
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29 |
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— |
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— |
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— |
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Charge / (Credit): |
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310 |
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(795 |
) |
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(485 |
) |
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13 |
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(398 |
) |
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(385 |
) |
(+) additional provisions recognized, net |
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|
310 |
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|
254 |
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|
564 |
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13 |
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|
168 |
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|
181 |
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(+/-) Short-term transferred |
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— |
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— |
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— |
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— |
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— |
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— |
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(-) Amounts used during the year |
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— |
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(1,049 |
) |
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(1,049 |
) |
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— |
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|
|
(566 |
) |
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|
(566 |
) |
Carrying amount at year end |
|
|
761 |
|
|
|
1,847 |
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|
2,608 |
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|
513 |
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1,451 |
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1,964 |
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