v3.26.1
Income and deferred tax - Deferred income tax assets and liabilities (Details) - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Tax      
Net, Balance at beginning of period € 2,817 € (3,807)  
Recognized in profit or loss (14,693) 5,331 € 4,597
Recognized in other comprehensive income (211) 1,877  
Foreign currency translation 301 (584)  
Net, Balance at end of period (11,786) 2,817 (3,807)
Deferred tax asset 67,758 101,497  
Deferred tax liabilities (79,543) (98,680)  
Deferred tax liabilities offset against assets (64,809) (84,164)  
Deferred tax assets offset against liabilities 64,809 84,164  
Net deferred tax assets 2,949 17,333  
Net deferred tax liabilities (14,735) (14,516)  
Property, plant and equipment      
Tax      
Net, Balance at beginning of period (29,391) (11,533)  
Recognized in profit or loss 890 (18,057)  
Foreign currency translation   199  
Net, Balance at end of period (28,501) (29,391) (11,533)
Deferred tax asset 1,990 2,252  
Deferred tax liabilities (30,491) (31,643)  
Intangible assets      
Tax      
Net, Balance at beginning of period 2,610 (13,300)  
Recognized in profit or loss (2,427) 15,910  
Net, Balance at end of period 183 2,610 (13,300)
Deferred tax asset 321 3,563  
Deferred tax liabilities (138) (953)  
Rights of use assets      
Tax      
Net, Balance at beginning of period (24,114) (29,609)  
Recognized in profit or loss (5,770) 5,495  
Net, Balance at end of period (29,884) (24,114) (29,609)
Deferred tax liabilities (29,884) (24,114)  
Financial assets      
Tax      
Net, Balance at beginning of period (35,620) (2,830)  
Recognized in profit or loss 26,507 (33,209)  
Recognized in other comprehensive income 24 419  
Net, Balance at end of period (9,089) (35,620) (2,830)
Deferred tax asset 5,821 978  
Deferred tax liabilities (14,909) (36,598)  
Provisions and deferred income      
Tax      
Net, Balance at beginning of period (322) 8,121  
Recognized in profit or loss 509 (8,127)  
Recognized in other comprehensive income (235) (316)  
Net, Balance at end of period (48) (322) 8,121
Deferred tax asset 3,035 4,856  
Deferred tax liabilities (3,083) (5,178)  
Lease obligations      
Tax      
Net, Balance at beginning of period 23,849 24,701  
Recognized in profit or loss 6,391 (852)  
Net, Balance at end of period 30,240 23,849 24,701
Deferred tax asset 30,240 23,849  
Other liabilities      
Tax      
Net, Balance at beginning of period 17,007 6,312  
Recognized in profit or loss (7,656) 9,704  
Recognized in other comprehensive income   1,774  
Foreign currency translation 301 (783)  
Net, Balance at end of period 9,652 17,007 6,312
Deferred tax asset 10,689 17,201  
Deferred tax liabilities (1,037) (194)  
Tax credits      
Tax      
Net, Balance at beginning of period 142 461  
Recognized in profit or loss (1) (319)  
Net, Balance at end of period 141 142 461
Deferred tax asset 141 142  
Loss carryforward      
Tax      
Net, Balance at beginning of period 48,656 13,870  
Recognized in profit or loss (33,135) 34,786  
Net, Balance at end of period 15,521 48,656 € 13,870
Deferred tax asset € 15,521 € 48,656