Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Provisions and other liabilities (Tables)

v3.23.1
Provisions and other liabilities (Tables)
 12 Months Ended
Dec. 31, 2022
Disclosure of other provisions [abstract]  
Summary of provisions and other liabilities
(in €‘000) December 31, 2022 December 31, 2021
Jubilee provision
Current —  — 
Non-current 26  73 
Total 26  73 
Defined benefit provision
Current —  — 
Non-current 449  — 
Total 449  — 
Restructuring provision
Current 144  248 
Non-current —  — 
Total 144  248 
Warranty provision
Current 273  — 
Non-current —  — 
Total 273  — 
Share-based payment provision
Current 16,806  — 
Non-current —  — 
Total 16,806  — 
Other provisions
Current —  — 
Non-current 45  60 
Total 45  60 
Total provisions and other liabilities
Current 17,223  248 
Non-current 520  133 
Total 17,743  381 
Summary of restructuring provision
The carrying amount of the restructuring provision recorded in the consolidated statement of financial position and the movements in the restructuring provision for the years ended December 31, 2022 and 2021 are presented below.
(in €‘000) 2022 2021
Current portion 248  364 
Non-current portion —  59 
Carrying amount at 1 January 248  423 
Movements
Additions —  53 
Releases —  — 
Used during the year (104) (228)
Interest accretion —  — 
Carrying amount at December 31 144  248 
Current portion 144  248 
Non-current portion —  — 
Carrying amount at December 31 144  248 
Summary of maturities of total provisions
Maturities of total provisions as at December 31, 2022 are as follows:
(in €‘000) Amounts due within one year Amounts due between one and five years Amounts due after five years Total
Jubilee provision —  —  26  26 
Defined benefit provision 34  129  286  449 
Restructuring provision 144  —  —  144 
Warranty provision 273  —  —  273 
Share-based payment provision 16,806  —  —  16,806 
Other provisions —  —  45  45 
Total 17,257  129  357  17,743