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

Leases (Tables)

v3.25.1
Leases (Tables)
 12 Months Ended
Dec. 31, 2024
Disclosure of quantitative information about right-of-use assets [abstract]  
Summary of of quantitative information about right-of-use assets
The consolidated statement of financial position shows the following amounts relating to leases:
(in €‘000) December 31,
2024		 December 31,
2023
Right-of-use assets
Office buildings 10,832  11,956 
Cars 2,387  1,075 
Software 6,461  10,542 
Land permits 85,555  52,799 
Other 373  440 
Total 105,608  76,812 
(in €‘000) December 31,
2024		 December 31,
2023
Lease liabilities
Current
Office buildings 1,377  1,382 
Cars 794  403 
Software 4,821  4,392 
Land permits 9,663  5,684 
Other 69  66 
Total 16,724  11,927 
Non-current
Office buildings 10,224  11,191 
Cars 1,650  694 
Software 2,945  7,280 
Land permits 84,543  52,002 
Other 329  396 
Total 99,691  71,563 
The consolidated statement of profit or loss shows the following amounts relating to leases:
(in €‘000) 2024 2023 2022
Depreciation expenses right-of-use assets
Office buildings 1,464  1,351  1,114 
Cars 747  573  581 
Software 4,081  4,071  4,062 
Land permits 5,374  2,474  885 
Other 68  68  68 
Total 11,734  8,537  6,710 
Interest expenses on lease liabilities (included in finance costs)
Office buildings 379  422  281 
Cars 121  42  17 
Software 317  448  565 
Land permits 5,329  2,751  898 
Other 13  15  16 
Total 6,159  3,678  1,777 
The total cash outflows for leases were as follows:
(in €‘000) 2024 2023 2022
Office buildings 1,750  1,649  1,267 
Cars 835  612  602 
Software 4,761  4,624  4,404 
Land permits 6,094  1,410  657 
Other 78  78  78 
Total 13,518  8,373  7,008