Other current financial and non-financial assets (Details) - EUR (€) € in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Other current financial and non-financial assets | ||
| Debt securities | € 127,536 | € 149,361 |
| Notes receivable | 65,417 | 48,049 |
| Receivables for supplier rebates | 94,785 | 27,696 |
| Derivatives | 23,684 | 24,088 |
| Third party receivables from the sale of investments | 9,417 | 23,560 |
| Deposit / guarantee / security | 13,477 | 13,732 |
| Loans to customers or suppliers | 953 | 986 |
| Other | 111,235 | 146,268 |
| Total | 446,504 | 433,740 |
| Income tax receivable | 126,197 | 248,668 |
| Other tax receivable | 164,192 | 142,573 |
| Payments on account | 138,225 | 127,116 |
| Prepaid insurance | 5,440 | 27,068 |
| Interest receivables related to income tax | 21,397 | 21,289 |
| Prepaid rent | 4,398 | 14,556 |
| Other | 73,587 | 90,565 |
| Total | € 533,436 | € 671,835 |
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- Definition Current debt instruments held No definition available.
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- Definition Current miscellaneous other financial assets No definition available.
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- Definition Current miscellaneous other non-financial assets No definition available.
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- Definition Current notes receivable No definition available.
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- Definition Represents the amount of Deposits / Guarantee / Security. No definition available.
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- Definition Represents the amount of prepaid insurance. No definition available.
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- Definition Represents the amount of prepaid rent. No definition available.
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- Definition Interest receivables related to income tax No definition available.
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- Definition Amount of loans issued to customers or suppliers classified as other current assets. No definition available.
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- References No definition available.
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- Definition Represents the current portion of rebates due to the Company resulting from purchases made from suppliers. No definition available.
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- Definition Third party receivables from the sale of investments No definition available.
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- Definition The amount of current advances made to suppliers before goods or services are received. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current derivative financial assets. [Refer: Derivative financial assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The current amount of current tax assets. [Refer: Current tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current financial assets that the entity does not separately disclose in the same statement or note. [Refer: Other financial assets; Current financial assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current non-financial assets that the entity does not separately disclose in the same statement or note. [Refer: Financial assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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