v3.26.1
Notes to the consolidated statements of income - Other operating income and expense (Details) - EUR (€)
€ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Other operating income and expense        
Foreign exchange gains € 169,696 € 293,395 € 294,442 € 408,311
Gains on right-of-use assets, from the sale of fixed assets, clinics and investments (1,682) 4,109 13,693 6,571
Revaluation of certain investments 3,258 7,506 3,258 7,506
Income from strategic transactions and programs 14,264 7,483 14,264 7,937
Changes in fair value of the derivatives embedded in Virtual Power Purchase Agreements (vPPAs) 100 18,810 4,111 28,597
Other 21,970 11,642 36,223 25,338
Other operating income 207,606 342,945 365,991 484,260
Foreign exchange losses 169,993 311,644 298,501 433,821
Losses on right-of-use assets, from the sale of fixed assets, clinics and investments 1,436 1,626 2,383 2,962
Revaluation of certain investments 20 (2,460) 6,380 65,146
Expenses from strategic transactions and programs 30,604 15,976 165,592 40,859
Changes in fair value of the derivatives embedded in vPPAs 13,739 4,187 20,423 10,646
Other 19,043 16,130 47,313 41,237
Other operating expense 234,835 347,103 540,592 594,671
Reclassification adjustments of foreign currency translation amounts previously classified within other comprehensive income, included in expenses from strategic transactions and programs € 0 € 0 481 (1,005)
Legacy Portfolio Optimization        
Other operating income and expense        
Reclassification adjustments of foreign currency translation amounts previously classified within other comprehensive income, included in expenses from strategic transactions and programs     € 0 € 0