v3.26.1
Discontinued operations, assets held for sale and liabilities associated with assets held for sale (Tables)
12 Months Ended
Dec. 31, 2025
Discontinued operations, assets held for sale and liabilities associated with assets held for sale  
Schedule of carrying amounts of assets and liabilities in these disposal groups

(Euro thousands)

  ​ ​ ​

For the years ended December 31,

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

Revenue

34,383

 

36,746

 

39,202

Cost of sales

(24,583)

 

(26,479)

 

(28,660)

Gross profit

9,800

 

10,267

 

10,542

Marketing and selling expenses

(2,032)

 

(1,861)

 

(1,900)

General and administrative expenses

(8,474)

 

(8,361)

 

(9,033)

Other operating income and expenses

 

81

 

15

Loss from operations before non-underlying items

(706)

 

126

 

(376)

Non-underlying items

(10,604)

 

 

(77)

Loss from operations

(11,310)

 

126

 

(453)

Finance cost–net

(369)

 

(423)

 

(417)

Loss before income tax

(11,679)

 

(297)

 

(870)

Income tax (expenses) / benefits

(303)

 

8

 

(84)

Loss from discontinued operations

(11,982)

 

(289)

 

(954)

(Euro thousands)

  ​ ​ ​

For the years ended December 31,

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

Net cash generated from / (used in) operating activities

890

 

3,012

 

(372)

Net cash used in investing activities

(311)

 

(349)

 

(652)

Net cash (used in) / generated from financing activities

(278)

 

(3,118)

 

1,705

Cash flows generated from / (used in) discontinued operations

301

 

(455)

 

681

(Euro thousands)

  ​ ​ ​

Transfer in
held for sale

  ​ ​ ​

Impairment

  ​ ​ ​

At December 31, 2025

Intangible assets

 

1,119

(1,119)

Property, plant and equipment

 

9,108

(2,437)

6,671

Right-of-use assets

 

5,787

(5,787)

Deferred income tax assets

 

3,310

3,310

Other non-current assets

 

137

137

Inventories

11,676

(2,666)

9,010

Trade receivables

6,918

6,918

Other current assets

 

1,365

1,365

Cash and bank balances

 

2,427

2,427

Assets classified as held for sale

 

41,847

(12,009)

29,838

Non-current lease liabilities

 

2,783

2,783

Non-current provisions

 

66

66

Long-term employee benefits

 

1,729

1,729

Deferred income tax liabilities

 

603

603

Other non-current liabilities

 

379

379

Trade payables

 

4,897

4,897

Current lease liabilities

 

696

696

Current provisions

 

36

36

Other current liabilities

 

11,328

11,328

Liabilities associated with assets held for sale

 

22,517

22,517