Property, plant and equipment - Property, Plant and Equipment and Right of Use Assets (Details) - EUR (€)
€ in Thousands |
12 Months Ended |
Dec. 31, 2025 |
Dec. 31, 2024 |
| Property, plant and equipment |
|
|
| Amount beginning of the year |
€ 823,937
|
|
| Amount end of the year |
554,626
|
€ 823,937
|
| Property, plant and equipment |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
686,438
|
629,546
|
| Capital expenditure/Additions |
64,036
|
125,985
|
| Disposals |
739
|
1,777
|
| Divestment of affiliated companies |
258,305
|
|
| Depreciation |
70,317
|
73,604
|
| Impairment |
|
4,226
|
| Reclassification |
121
|
(1,603)
|
| Translation differences and other |
(21,460)
|
12,116
|
| Amount end of the year |
399,774
|
686,438
|
| Right-of use assets |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
137,499
|
177,017
|
| Recognition of right-of-use asset |
50,735
|
7,241
|
| Disposals |
28
|
22,003
|
| Depreciation |
19,681
|
21,530
|
| Impairment |
797
|
7,969
|
| Reclassification |
(121)
|
(663)
|
| Translation differences and other |
(12,754)
|
5,407
|
| Amount end of the year |
154,852
|
137,499
|
| Gross/Acquisition and manufacturing costs | Property, plant and equipment |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
1,072,830
|
901,020
|
| Amount end of the year |
820,252
|
1,072,830
|
| Gross/Acquisition and manufacturing costs | Right-of use assets |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
228,761
|
255,853
|
| Amount end of the year |
253,917
|
228,761
|
| Accumulated depreciation and impairment | Property, plant and equipment |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
(386,392)
|
(271,474)
|
| Amount end of the year |
(420,478)
|
(386,392)
|
| Accumulated depreciation and impairment | Right-of use assets |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
(91,262)
|
(78,836)
|
| Amount end of the year |
(99,065)
|
(91,262)
|
| Buildings and leasehold improvements | Property, plant and equipment |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
241,056
|
214,971
|
| Capital expenditure/Additions |
7,044
|
30,615
|
| Disposals |
67
|
883
|
| Divestment of affiliated companies |
2,822
|
|
| Depreciation |
18,741
|
20,032
|
| Impairment |
|
1,199
|
| Reclassification |
4,797
|
11,402
|
| Translation differences and other |
(12,611)
|
6,182
|
| Amount end of the year |
218,656
|
241,056
|
| Buildings and leasehold improvements | Right-of use assets |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
135,160
|
174,463
|
| Recognition of right-of-use asset |
38,642
|
5,518
|
| Disposals |
19
|
21,967
|
| Depreciation |
17,803
|
20,379
|
| Impairment |
797
|
7,897
|
| Reclassification |
|
25
|
| Translation differences and other |
(12,777)
|
5,396
|
| Amount end of the year |
142,406
|
135,160
|
| Property, plant and equipment, partially not used, but with plans for operation |
37,586
|
|
| Buildings and leasehold improvements | Gross/Acquisition and manufacturing costs | Property, plant and equipment |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
323,066
|
274,335
|
| Amount end of the year |
313,881
|
323,066
|
| Buildings and leasehold improvements | Gross/Acquisition and manufacturing costs | Right-of use assets |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
222,624
|
249,853
|
| Amount end of the year |
236,547
|
222,624
|
| Buildings and leasehold improvements | Accumulated depreciation and impairment | Property, plant and equipment |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
(82,011)
|
(59,365)
|
| Amount end of the year |
(95,225)
|
(82,011)
|
| Buildings and leasehold improvements | Accumulated depreciation and impairment | Right-of use assets |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
(87,464)
|
(75,390)
|
| Amount end of the year |
(94,142)
|
(87,464)
|
| Plant, machinery and equipment | Property, plant and equipment |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
170,434
|
168,565
|
| Capital expenditure/Additions |
15,690
|
18,549
|
| Disposals |
720
|
190
|
| Divestment of affiliated companies |
14,764
|
|
| Depreciation |
39,924
|
41,017
|
| Impairment |
|
676
|
| Reclassification |
14,343
|
22,038
|
| Translation differences and other |
(5,092)
|
3,164
|
| Amount end of the year |
139,967
|
170,434
|
| Plant, machinery and equipment | Right-of use assets |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
1,206
|
1,565
|
| Recognition of right-of-use asset |
11,649
|
1,096
|
| Depreciation |
1,368
|
709
|
| Impairment |
|
66
|
| Reclassification |
(121)
|
(688)
|
| Translation differences and other |
27
|
8
|
| Amount end of the year |
11,393
|
1,206
|
| Plant, machinery and equipment | Gross/Acquisition and manufacturing costs | Property, plant and equipment |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
408,025
|
339,277
|
| Amount end of the year |
391,263
|
408,025
|
| Plant, machinery and equipment | Gross/Acquisition and manufacturing costs | Right-of use assets |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
4,304
|
4,251
|
| Amount end of the year |
15,314
|
4,304
|
| Plant, machinery and equipment | Accumulated depreciation and impairment | Property, plant and equipment |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
(237,591)
|
(170,713)
|
| Amount end of the year |
(251,296)
|
(237,591)
|
| Plant, machinery and equipment | Accumulated depreciation and impairment | Right-of use assets |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
(3,098)
|
(2,686)
|
| Amount end of the year |
(3,922)
|
(3,098)
|
| Furniture and fixtures | Property, plant and equipment |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
22,694
|
20,365
|
| Capital expenditure/Additions |
4,173
|
5,579
|
| Disposals |
26
|
80
|
| Divestment of affiliated companies |
3,137
|
|
| Depreciation |
11,652
|
12,555
|
| Impairment |
|
43
|
| Reclassification |
4,075
|
9,109
|
| Translation differences and other |
(606)
|
319
|
| Amount end of the year |
15,521
|
22,694
|
| Furniture and fixtures | Right-of use assets |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
1,133
|
989
|
| Recognition of right-of-use asset |
444
|
626
|
| Disposals |
9
|
36
|
| Depreciation |
511
|
443
|
| Impairment |
|
7
|
| Translation differences and other |
(3)
|
4
|
| Amount end of the year |
1,054
|
1,133
|
| Furniture and fixtures | Gross/Acquisition and manufacturing costs | Property, plant and equipment |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
89,484
|
61,763
|
| Amount end of the year |
89,479
|
89,484
|
| Furniture and fixtures | Gross/Acquisition and manufacturing costs | Right-of use assets |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
1,833
|
1,749
|
| Amount end of the year |
2,055
|
1,833
|
| Furniture and fixtures | Accumulated depreciation and impairment | Property, plant and equipment |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
(66,790)
|
(41,397)
|
| Amount end of the year |
(73,958)
|
(66,790)
|
| Furniture and fixtures | Accumulated depreciation and impairment | Right-of use assets |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
(700)
|
(760)
|
| Amount end of the year |
(1,001)
|
(700)
|
| Assets under construction | Property, plant and equipment |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
252,254
|
225,645
|
| Capital expenditure/Additions |
37,129
|
71,242
|
| Disposals |
(74)
|
623
|
| Divestment of affiliated companies |
237,583
|
|
| Impairment |
|
2,308
|
| Reclassification |
(23,094)
|
(44,152)
|
| Translation differences and other |
(3,151)
|
2,451
|
| Amount end of the year |
25,630
|
252,254
|
| Assets under construction | Gross/Acquisition and manufacturing costs | Property, plant and equipment |
|
|
| Property, plant and equipment |
|
|
| Amount beginning of the year |
252,254
|
225,645
|
| Amount end of the year |
€ 25,630
|
€ 252,254
|