v3.26.1
Provisions (Tables)
12 Months Ended
Dec. 31, 2025
Provisions.  
Summary of provisions

The current provisions consist of the following:

December 31, 

December 31, 

in k€

  ​ ​ ​

2025

  ​ ​ ​

2024

Other personnel expenses

 

38,786

31,317

Pensions

 

997

1,572

Other provisions

 

13,296

9,858

Reorganization

5,464

19,473

Total current provisions

 

58,543

62,219

The non-current provisions consist of the following:

December 31, 

December 31, 

in k€

  ​ ​ ​

2025

  ​ ​ ​

2024

Pensions

 

10,312

10,223

Other personnel expenses

 

1,232

1,315

Other provisions

 

3,174

2,918

Reorganization

3,317

5,128

Total non-current provisions

 

18,035

19,585

The following table summarizes the development of total provisions recorded during 2025:

  ​ ​ ​

Divestment

Foreign

Remeasurement

Jan 1,

  ​ ​ ​

  ​ ​ ​

of affiliated

currency

  ​ ​ ​

through

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Dec 31,

2025

Additions

companies

  ​ ​ ​

exchange

OCI

Consumption

Release

2025

in k€

in k€

in k€

in k€

in k€

in k€

in k€

in k€

Other personnel expenses

 

32,632

34,821

1,876

(1,217)

22,342

2,000

40,018

Pensions

 

11,795

6,818

418

(18)

(720)

6,148

11,309

Other provisions

 

12,776

25,136

290

(262)

16,420

4,470

16,470

Reorganization

24,601

1,094

(252)

15,266

1,396

8,781

Total

 

81,804

67,869

2,584

(1,749)

(720)

60,176

7,866

76,578

The following table summarizes the development of total provisions recorded during 2024:

Divestment

Foreign

Remeasurement

  ​ ​ ​

Jan 1,

  ​ ​ ​

  ​ ​ ​

of affiliated

  ​ ​ ​

currency

through

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Dec 31,

2024

Additions

companies

exchange

  ​ ​ ​

OCI

Consumption

Release

2024

in k€

in k€

in k€

in k€

in k€

in k€

in k€

in k€

Other personnel expenses

 

43,654

21,823

219

477

31,284

1,820

32,632

Pensions

 

14,170

3,248

12

22

(1,217)

2,694

1,721

11,795

Other provisions

 

3,404

23,785

757

189

11,723

2,123

12,776

Reorganization

68,459

36

69

32,291

11,599

24,601

Total

 

61,228

117,315

1,024

757

(1,217)

77,992

17,264

81,804