13. Intangible assets
(thousands of €) |
Software & |
Brands, |
Contract costs |
Total |
|---|---|---|---|---|
Acquisition value |
|
|
|
|
|
|
|
|
|
On 1 January 2020 |
14,541 |
5,172 |
15,384 |
35,099 |
Additions |
9,494 |
39,299 |
|
48,793 |
Sales and disposals |
(17) |
|
|
(17) |
Reclassifications to assets held for sale |
(159) |
(38) |
|
(197) |
Translation differences |
(143) |
(1) |
|
(144) |
On 31 December 2020 |
23,717 |
44,432 |
15,384 |
83,534 |
Additions |
2,423 |
1,250 |
|
3,673 |
Sales and disposals |
(1,643) |
(5,753) |
|
(7,396) |
Translation differences |
57 |
|
|
57 |
On 31 December 2021 |
24,554 |
39,929 |
15,384 |
79,868 |
|
|
|
|
|
Amortization and impairment |
|
|
|
|
|
|
|
|
|
On 1 January 2020 |
8,034 |
1,626 |
512 |
10,173 |
Amortization |
2,303 |
2,289 |
1,538 |
6,130 |
Sales and disposals |
(17) |
|
|
(17) |
Reclassifications to assets held for sale |
(143) |
(33) |
|
(176) |
Translation differences |
(142) |
|
|
(142) |
On 31 December 2020 |
10,034 |
3,883 |
2,050 |
15,968 |
Amortization |
3,529 |
2,053 |
1,538 |
7,120 |
Impairment |
|
4,016 |
|
4,016 |
Sales and disposals |
(1,643) |
(5,753) |
|
(7,396) |
Translation differences |
57 |
|
|
57 |
On 31 December 2021 |
11,977 |
4,199 |
3,588 |
19,765 |
|
|
|
|
|
Carrying amount |
|
|
|
|
|
|
|
|
|
On 31 December 2020 |
13,683 |
40,549 |
13,334 |
67,565 |
On 31 December 2021 |
12,577 |
35,730 |
11,796 |
60,103 |
New additions in 2021 primarily related to the capitalization of an in-licensing fee for an amount of €1.2 million and software acquisitions for a total amount of €2.4 million.
On 31 December 2021, our balance sheet did not hold any internally generated assets capitalized as intangible asset.