Breakdown of expenses by nature - Summary of Financial Position and the Movements in the Jubilee Provision (Detail) - EUR (€) € in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| France | Foreign countries | ||
| Defined benefit pension provision - Opening | ||
| Opening balance | € 0 | |
| Current service cost | 30 | |
| Interest cost | 6 | |
| Total amount recognized in the consolidated statement of profit or loss | 36 | |
| (Gain)/loss from change in financial assumptions | (19) | |
| Experience (gain)/loss | 46 | |
| Remeasurements | 27 | |
| Acquisition | 386 | |
| Benefit payments | 0 | |
| Closing balance | 449 | € 0 |
| Jubilee Plan | The Netherlands | Country of domicile | ||
| Defined benefit pension provision - Opening | ||
| Opening balance | 73 | 78 |
| Current service cost | 11 | 11 |
| Interest cost | 0 | 0 |
| Total amount recognized in the consolidated statement of profit or loss | (47) | (5) |
| Remeasurements | (58) | 3 |
| Employer contributions | 0 | 0 |
| Benefit payments | 0 | 0 |
| Closing balance | € 26 | € 73 |
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- Definition Acquisition, Defined Benefit Plans No definition available.
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- Definition Jubilee Provision No definition available.
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- Definition The amount of other comprehensive income, net of tax, resulting from actuarial gains (losses) arising from changes in financial assumptions that result in remeasurements of the net defined benefit liability (asset). Financial assumptions deal with items such as: (a) the discount rate; (b) benefit levels, excluding any cost of the benefits to be met by employees, and future salary; (c) in the case of medical benefits, future medical costs, including claim handling costs (ie the costs that will be incurred in processing and resolving claims, including legal and adjuster's fees); and (d) taxes payable by the plan on contributions relating to service before the reporting date or on benefits resulting from that service. [Refer: Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from actuarial gains (losses) arising from changes in financial assumptions] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of other comprehensive income, net of tax, resulting from actuarial gains (losses) arising from experience adjustments that result in remeasurements of the net defined benefit liability (asset). Experience adjustments deal with the effects of differences between the previous actuarial assumptions and what has actually occurred. [Refer: Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from actuarial gains (losses) arising from experience adjustments] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of benefits paid or payable for retirement benefit plans. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The expense of employee service in the current period arising from defined benefit plans. [Refer: Post-employment benefit expense in profit or loss, defined benefit plans] [Contrast: Increase in net defined benefit liability (asset) resulting from current service cost] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of employer contributions to retirement benefit plans. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of interest expense arising from defined benefit plans. [Refer: Interest expense; Post-employment benefit expense in profit or loss, defined benefit plans] [Contrast: Increase (decrease) in net defined benefit liability (asset) resulting from interest expense (income)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of other comprehensive income, net of tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [member]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of post-employment benefit expense included in profit or loss relating to defined benefit plans. [Refer: Profit (loss); Defined benefit plans [member]] [Contrast: Increase (decrease) in net defined benefit liability (asset) resulting from expense (income) in profit or loss] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of provisions for employee benefits. [Refer: Employee benefits expense; Provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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