Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

Property, plant and equipment (Tables)

v3.25.1
Property, plant and equipment (Tables)
 12 Months Ended
Dec. 31, 2024
Disclosure of detailed information about property, plant and equipment [abstract]  
Summary of Movements in Property, Plant and Equipment
The movements in property, plant and equipment for the years ended December 31, 2024 and 2023 have been as follows:
(in €‘000) Chargers and
charging
infrastructure		 Other
fixed
assets		 Assets
under
construction		 Total
Cost 146,898  2,304  7,564  156,766 
Accumulated depreciation and impairment (20,429) (1,619) —  (22,048)
Carrying amount at January 1, 2023 126,469  685  7,564  134,718 
Movements in 2023
Additions —  190  69,886  70,076 
Disposals (15,335) —  (594) (15,929)
Depreciation (20,090) (257) —  (20,347)
Accumulated depreciation of disposals 7,960  —  —  7,960 
Impairments (510) —  —  (510)
Reversal of impairments 635  —  —  635 
Reclassifications 37,192  —  (37,192) — 
Carrying amount at December 31, 2023 136,321  618  39,664  176,603 
Cost 168,755  2,494  39,664  210,913 
Accumulated depreciation and impairment (32,434) (1,876) —  (34,310)
Carrying amount at December 31, 2023 136,321  618  39,664  176,603 
Movements in 2024
Additions —  33  53,137  53,170 
Disposals (8,014) —  (2,372) (10,386)
Depreciation (21,490) (109) —  (21,599)
Accumulated depreciation of disposals 4,814  —  —  4,814 
Impairments (320) —  —  (320)
Reversal of impairments 152  —  —  152 
Reclassifications 52,529  (52,529) — 
Translation differences (39) —  151  112 
Carrying amount at December 31, 2024 163,953  542  38,051  202,546 
Cost 213,231  2,527  38,051  253,809 
Accumulated depreciation and impairment (49,278) (1,985) —  (51,263)
Carrying amount at December 31, 2024 163,953  542  38,051  202,546 
Summary of Movements in Government Grants related to Chargers and Charging Infrastructure The movements in government grants related to chargers and charging infrastructure for the years ended December 31, 2024 and 2023 have been as follows:
(in €‘000) 2024 2023
Opening balance at the beginning of the year 5,894  6,986 
Received during the year 1,392  137 
Released to the consolidated statement of profit or loss (1,362) (1,229)
Closing balance at the end of the year 5,923  5,894