XML 33 R68.htm IDEA: XBRL DOCUMENT v3.20.1
Intangible assets (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Intangible assets    
Balance, at the beginning of the year € 8,795  
Balance, at the end of the year 14,145 € 8,795
Internally generated /acquired | Biomarkers    
Intangible assets    
Balance, at the beginning of the year 4,473  
Balance, at the end of the year 8,191 4,473
Internally generated /acquired | Database    
Intangible assets    
Balance, at the beginning of the year 2,318  
Balance, at the end of the year 4,732 2,318
Purchased | Rights, licenses, software    
Intangible assets    
Balance, at the beginning of the year 2,004  
Balance, at the end of the year 1,222 2,004
Gross carrying amount    
Intangible assets    
Balance, at the beginning of the year 13,868 10,809
Additions 7,280 3,059
Reclass from property, plant and equipment 386  
Balance, at the end of the year 21,534 13,868
Gross carrying amount | Internally generated /acquired | Biomarkers    
Intangible assets    
Balance, at the beginning of the year 7,133 5,812
Additions 3,603 1,321
Reclass from property, plant and equipment 386  
Reclass 900  
Balance, at the end of the year 12,022 7,133
Gross carrying amount | Internally generated /acquired | Database    
Intangible assets    
Balance, at the beginning of the year 3,365 2,804
Additions 2,379 561
Reclass 758  
Balance, at the end of the year 6,502 3,365
Gross carrying amount | Purchased | Rights, licenses, software    
Intangible assets    
Balance, at the beginning of the year 3,370 2,193
Additions 1,298 1,177
Reclass (1,658)  
Balance, at the end of the year 3,010 3,370
Accumulated depreciation, amortization and impairment    
Intangible assets    
Balance, at the beginning of the year (5,073) (3,330)
Amortization 2,316 1,743
Balance, at the end of the year (7,389) (5,073)
Accumulated depreciation, amortization and impairment | Internally generated /acquired | Biomarkers    
Intangible assets    
Balance, at the beginning of the year (2,660) (1,782)
Amortization 1,171 878
Balance, at the end of the year (3,831) (2,660)
Accumulated depreciation, amortization and impairment | Internally generated /acquired | Database    
Intangible assets    
Balance, at the beginning of the year (1,047) (534)
Amortization 723 513
Balance, at the end of the year (1,770) (1,047)
Accumulated depreciation, amortization and impairment | Purchased | Rights, licenses, software    
Intangible assets    
Balance, at the beginning of the year (1,366) (1,014)
Amortization 422 352
Balance, at the end of the year € (1,788) € (1,366)