Moncler Group | Annual Report 2024 Consolidated Financial Statements 370  | 

5. Comments on the consolidated statement

of f inancial position

5.1 Goodwill, brands and other intangible assets

Intangible assets changes are shown in the following tables:

As at 31 December 2024

BRANDS AND OTHER INTANGIBLE ASSETS 31 December 2024 31 December 2023

EUR/000 Gross value Accumulated

amortization and

impairment

Net value Net value

Brands 999,354 0 999,354 999,354

Licence rights 12(12)0 0

Key money 65,733(56,876)8,857 11,758

Software 203,961(119,984)83,977 70,969

Other intangible assets 35,800(32,360)3,440 2,740

Assets in progress 11,156 0 11,156 11,652

Goodwill 603,417 0 603,417 603,417

TOTAL 1,919,433(209,232)1,710,201 1,699,890

GROSS VALUE BRANDS AND OTHER INTANGIBLE ASSETS

EUR/000 Brands Licence rights Key money Software Other

intangible

assets

Assets in

progress and

advances

Goodwill TOTAL

1 January 2024 999,354 12 67,939 169,096 34,102 11,652 603,417 1,885,572

Acquisitions 0 0 0 32,890 2,284 9,063 0 44,237

Disposals 0 0 0(257)(222)0 0(479)

Translation

adjustement

0 0 187 248(1)62 0 496

Other movements,

including transfers

0 0(2,393)1,984(363)(9,621)0(10,393)

31 DECEMBER 2024 999,354 12 65,733 203,961 35,800 11,156 603,417 1,919,433

ACCUMULATED AMORTIZATION AND IMPAIRMENT BRANDS AND OTHER INTANGIBLE ASSETS

EUR/000 Brands Licence rights Key money Software Other

intangible

assets

Assets in

progress and

advances

Goodwill TOTAL

1 January 2024 0(12)(56,181)(98,127)(31,362)0 0(185,682)

Amortization 0 0(2,948)(27,146)(1,444)0 0(31,538)

Disposals 0 0 0 45 57 0 0 102

Translation

adjustement

0 0149741 0 0222

Other movements

including transfers

0 0 2402 5318 388 0 0 8108

31 DECEMBER 2024 01256876119984323600 0209232

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