| Schedule of intangible assets |
Schedule of intangible assets
| | |
Customer relationships | | |
Trade names | | |
Completed development technology | | |
Product development in progress | | |
Intellectual property and patents registration | | |
Software | | |
Total | |
| 2025 (restated) | |
€’000 | | |
€’000 | | |
€’000 | | |
€’000 | | |
€’000 | | |
€’000 | | |
€’000 | |
| Cost | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| January 1, 2025 | |
| 19,758 | | |
| 4,606 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| 24,364 | |
| Additions | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| Exchange differences | |
| (2,044 | ) | |
| (476 | ) | |
| - | | |
| - | | |
| - | | |
| - | | |
| (2,520 | ) |
| Reclassification | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Disposal | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Deconsolidation of entities | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Amortisation charge | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| December 31, 2025 | |
| 17,714 | | |
| 4,130 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| 21,844 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Amortisation | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| January 1, 2025 | |
| (329 | ) | |
| (77 | ) | |
| - | | |
| - | | |
| - | | |
| - | | |
| (406 | ) |
| Amortisation charge | |
| (1,837 | ) | |
| (428 | ) | |
| - | | |
| - | | |
| - | | |
| - | | |
| (2,265 | ) |
| Exchange differences | |
| 100 | | |
| 23 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| 123 | |
| December 31, 2025 | |
| (2,066 | ) | |
| (482 | ) | |
| - | | |
| - | | |
| - | | |
| - | | |
| (2,548 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Net book value | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| At December 31, 2025 | |
| 15,648 | | |
| 3,648 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| 19,296 | |
| | |
Customer relationships | | |
Trade names | | |
Completed development technology | | |
Product development in progress | | |
Intellectual property and patents registration | | |
Software | | |
Total | |
| 2024 | |
€’000 | | |
€’000 | | |
€’000 | | |
€’000 | | |
€’000 | | |
€’000 | | |
€’000 | |
| Cost | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| January 1, 2024 | |
| - | | |
| - | | |
| 2,996 | | |
| 1,346 | | |
| 1,911 | | |
| 190 | | |
| 6,443 | |
| Additions | |
| 19,758 | | |
| 4,606 | | |
| | | |
| 142 | | |
| - | | |
| 37 | | |
| 24,543 | |
| Reclassification | |
| | | |
| | | |
| 686 | | |
| (686 | ) | |
| - | | |
| - | | |
| (0 | ) |
| Disposal | |
| | | |
| | | |
| - | | |
| - | | |
| - | | |
| (42 | ) | |
| (42 | ) |
| Deconsolidation of entities | |
| | | |
| | | |
| (3,682 | ) | |
| (803 | ) | |
| (1,911 | ) | |
| (185 | ) | |
| (6,580 | ) |
| December 31, 2024 | |
| 19,758 | | |
| 4,606 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| 24,364 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| - | |
| Amortisation | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| - | |
| January 1, 2024 | |
| - | | |
| - | | |
| (1,320 | ) | |
| - | | |
| (4 | ) | |
| (43 | ) | |
| (1,367 | ) |
| Intangible
assets, beginning balance | |
| - | | |
| - | | |
| (1,320 | ) | |
| - | | |
| (4 | ) | |
| (43 | ) | |
| (1,367 | ) |
| Amortisation charge | |
| (329 | ) | |
| (77 | ) | |
| (959 | ) | |
| - | | |
| (1 | ) | |
| (18 | ) | |
| (1,383 | ) |
| Deconsolidation of entities | |
| | | |
| | | |
| 2,279 | | |
| - | | |
| 5 | | |
| 61 | | |
| 2,344 | |
| December 31, 2024 | |
| (329 | ) | |
| (77 | ) | |
| - | | |
| - | | |
| - | | |
| - | | |
| (406 | ) |
| Intangible
assets, ending balance | |
| (329 | ) | |
| (77 | ) | |
| - | | |
| - | | |
| - | | |
| - | | |
| (406 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Net book value | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| At December 31, 2024 | |
| 19,429 | | |
| 4,529 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| 23,958 | |
| Net book value | |
| 19,429 | | |
| 4,529 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| 23,958 | |
|