Intangible assets and goodwill - Acquisition or manufacturing costs of intangible assets and goodwill (Details) - EUR (€) € in Thousands |
12 Months Ended |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
€ 1,370,080
|
|
|
| Additions - amortization |
(141,223)
|
€ (137,184)
|
€ (152,333)
|
| Balance at the end of the period |
1,254,489
|
1,370,080
|
|
| Capitalized development costs |
134,644
|
91,066
|
|
| Reconciliation of goodwill |
|
|
|
| Balance at the beginning of the period |
15,170,652
|
|
|
| Balance at the end of the period |
13,571,394
|
15,170,652
|
|
| Intangible assets |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
1,370,080
|
|
|
| Balance at the end of the period |
1,254,489
|
1,370,080
|
|
| Amortizable intangible assets |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
1,079,298
|
|
|
| Balance at the end of the period |
999,505
|
1,079,298
|
|
| Non-compete agreements |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
9,156
|
|
|
| Balance at the end of the period |
5,211
|
9,156
|
|
| Technology |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
328,149
|
|
|
| Balance at the end of the period |
243,740
|
328,149
|
|
| Licenses and distribution agreements |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
7,958
|
|
|
| Balance at the end of the period |
1,087
|
7,958
|
|
| Customer relationships |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
42,248
|
|
|
| Balance at the end of the period |
31,056
|
42,248
|
|
| Intangible assets under construction |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
417,861
|
|
|
| Balance at the end of the period |
236,420
|
417,861
|
|
| Internally developed intangibles |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
181,418
|
|
|
| Balance at the end of the period |
406,866
|
181,418
|
|
| Other |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
92,508
|
|
|
| Balance at the end of the period |
75,125
|
92,508
|
|
| Non-amortizable intangible assets |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
290,782
|
|
|
| Balance at the end of the period |
254,984
|
290,782
|
|
| Trade names |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
252,386
|
|
|
| Balance at the end of the period |
223,152
|
252,386
|
|
| Management contracts |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
1,042
|
|
|
| Balance at the end of the period |
958
|
1,042
|
|
| Emission certificates |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
37,354
|
|
|
| Balance at the end of the period |
30,874
|
37,354
|
|
| Goodwill |
|
|
|
| Reconciliation of goodwill |
|
|
|
| Balance at the beginning of the period |
15,170,652
|
|
|
| Balance at the end of the period |
13,571,394
|
15,170,652
|
|
| Gross carrying amount | Intangible assets |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
2,266,148
|
2,785,627
|
|
| Foreign currency translation |
(173,565)
|
88,100
|
|
| Changes in consolidation group |
1,611
|
(7,295)
|
|
| Additions |
147,017
|
106,466
|
|
| Reclassifications |
(4,199)
|
(20,155)
|
|
| Disposals |
(137,673)
|
(686,595)
|
|
| Balance at the end of the period |
2,099,339
|
2,266,148
|
2,785,627
|
| Gross carrying amount | Amortizable intangible assets |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
1,973,375
|
2,517,555
|
|
| Foreign currency translation |
(144,116)
|
73,265
|
|
| Changes in consolidation group |
1,611
|
(7,308)
|
|
| Additions |
147,017
|
106,466
|
|
| Reclassifications |
(4,199)
|
(33,828)
|
|
| Disposals |
(130,423)
|
(682,775)
|
|
| Balance at the end of the period |
1,843,265
|
1,973,375
|
2,517,555
|
| Gross carrying amount | Non-compete agreements |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
33,745
|
328,688
|
|
| Foreign currency translation |
(10,842)
|
7,074
|
|
| Changes in consolidation group |
719
|
(1,905)
|
|
| Additions |
|
394
|
|
| Reclassifications |
|
(4,301)
|
|
| Disposals |
(3,972)
|
(296,205)
|
|
| Disposals of fully-amortized intangibles from prior periods |
|
(280,839)
|
|
| Balance at the end of the period |
19,650
|
33,745
|
328,688
|
| Gross carrying amount | Technology |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
701,385
|
664,620
|
|
| Foreign currency translation |
(73,616)
|
37,955
|
|
| Reclassifications |
432
|
(73)
|
|
| Disposals |
(173)
|
(1,117)
|
|
| Balance at the end of the period |
628,028
|
701,385
|
664,620
|
| Gross carrying amount | Licenses and distribution agreements |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
75,635
|
162,687
|
|
| Foreign currency translation |
(3,958)
|
2,741
|
|
| Changes in consolidation group |
|
(4)
|
|
| Additions |
|
610
|
|
| Reclassifications |
(3,737)
|
(295)
|
|
| Disposals |
(20,358)
|
(90,104)
|
|
| Disposals of fully-amortized intangibles from prior periods |
|
(90,044)
|
|
| Balance at the end of the period |
47,582
|
75,635
|
162,687
|
| Gross carrying amount | Customer relationships |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
74,575
|
71,484
|
|
| Foreign currency translation |
(7,639)
|
3,280
|
|
| Disposals |
(18,295)
|
(189)
|
|
| Balance at the end of the period |
48,641
|
74,575
|
71,484
|
| Gross carrying amount | Intangible assets under construction |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
417,861
|
350,991
|
|
| Foreign currency translation |
(14,486)
|
8,341
|
|
| Additions |
133,111
|
82,252
|
|
| Reclassifications |
(298,043)
|
(22,731)
|
|
| Disposals |
(2,023)
|
(992)
|
|
| Balance at the end of the period |
236,420
|
417,861
|
350,991
|
| Gross carrying amount | Internally developed intangibles |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
425,227
|
527,282
|
|
| Foreign currency translation |
(24,221)
|
10,284
|
|
| Changes in consolidation group |
(633)
|
(277)
|
|
| Additions |
8,710
|
17,984
|
|
| Reclassifications |
294,761
|
20,578
|
|
| Disposals |
(37,235)
|
(150,624)
|
|
| Disposals of fully-amortized intangibles from prior periods |
|
(102,244)
|
|
| Balance at the end of the period |
666,609
|
425,227
|
527,282
|
| Gross carrying amount | Other |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
244,947
|
411,803
|
|
| Foreign currency translation |
(9,354)
|
3,590
|
|
| Changes in consolidation group |
1,525
|
(5,122)
|
|
| Additions |
5,196
|
5,226
|
|
| Reclassifications |
2,388
|
(27,006)
|
|
| Disposals |
(48,367)
|
(143,544)
|
|
| Disposals of fully-amortized intangibles from prior periods |
|
(119,358)
|
|
| Balance at the end of the period |
196,335
|
244,947
|
411,803
|
| Gross carrying amount | Non-amortizable intangible assets |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
292,773
|
268,072
|
|
| Foreign currency translation |
(29,449)
|
14,835
|
|
| Changes in consolidation group |
|
13
|
|
| Reclassifications |
|
13,673
|
|
| Disposals |
(7,250)
|
(3,820)
|
|
| Balance at the end of the period |
256,074
|
292,773
|
268,072
|
| Gross carrying amount | Trade names |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
252,825
|
225,664
|
|
| Foreign currency translation |
(29,244)
|
14,788
|
|
| Reclassifications |
|
13,673
|
|
| Disposals |
|
(1,300)
|
|
| Balance at the end of the period |
223,581
|
252,825
|
225,664
|
| Gross carrying amount | Management contracts |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
2,594
|
2,534
|
|
| Foreign currency translation |
(205)
|
47
|
|
| Changes in consolidation group |
|
13
|
|
| Disposals |
(770)
|
|
|
| Balance at the end of the period |
1,619
|
2,594
|
2,534
|
| Gross carrying amount | Emission certificates |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
37,354
|
39,874
|
|
| Disposals |
(6,480)
|
(2,520)
|
|
| Balance at the end of the period |
30,874
|
37,354
|
39,874
|
| Gross carrying amount | Goodwill |
|
|
|
| Reconciliation of goodwill |
|
|
|
| Balance at the beginning of the period |
15,671,740
|
15,247,800
|
|
| Foreign currency translation |
(1,642,863)
|
812,893
|
|
| Changes in consolidation group |
14,283
|
(81,891)
|
|
| Reclassifications |
(94,060)
|
(307,062)
|
|
| Balance at the end of the period |
13,949,100
|
15,671,740
|
15,247,800
|
| Accumulated depreciation / amortization / impairment | Intangible assets |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
(896,068)
|
(1,423,300)
|
|
| Foreign currency translation |
67,505
|
(33,892)
|
|
| Changes in consolidation group |
625
|
6,598
|
|
| Additions - amortization |
(141,223)
|
(137,184)
|
|
| Impairment loss |
(3,635)
|
(9,666)
|
|
| Reclassifications |
9
|
19,758
|
|
| Disposals |
127,937
|
681,618
|
|
| Balance at the end of the period |
(844,850)
|
(896,068)
|
(1,423,300)
|
| Accumulated depreciation / amortization / impairment | Amortizable intangible assets |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
(894,077)
|
(1,420,023)
|
|
| Foreign currency translation |
67,374
|
(33,878)
|
|
| Changes in consolidation group |
625
|
6,598
|
|
| Additions - amortization |
(141,223)
|
(137,184)
|
|
| Impairment loss |
(3,635)
|
(9,666)
|
|
| Reclassifications |
9
|
19,758
|
|
| Disposals |
127,167
|
680,318
|
|
| Balance at the end of the period |
(843,760)
|
(894,077)
|
(1,420,023)
|
| Accumulated depreciation / amortization / impairment | Non-compete agreements |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
(24,589)
|
(315,649)
|
|
| Foreign currency translation |
10,092
|
(6,546)
|
|
| Changes in consolidation group |
|
1,900
|
|
| Additions - amortization |
(3,379)
|
(4,689)
|
|
| Impairment loss |
(536)
|
(55)
|
|
| Reclassifications |
|
4,275
|
|
| Disposals |
3,973
|
296,175
|
|
| Disposals of fully-amortized intangibles from prior periods |
|
280,839
|
|
| Balance at the end of the period |
(14,439)
|
(24,589)
|
(315,649)
|
| Accumulated depreciation / amortization / impairment | Technology |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
(373,236)
|
(305,567)
|
|
| Foreign currency translation |
37,767
|
(17,469)
|
|
| Additions - amortization |
(48,992)
|
(51,300)
|
|
| Reclassifications |
|
(17)
|
|
| Disposals |
173
|
1,117
|
|
| Balance at the end of the period |
(384,288)
|
(373,236)
|
(305,567)
|
| Accumulated depreciation / amortization / impairment | Licenses and distribution agreements |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
(67,677)
|
(152,706)
|
|
| Foreign currency translation |
3,550
|
(2,493)
|
|
| Changes in consolidation group |
|
2
|
|
| Additions - amortization |
(2,726)
|
(2,772)
|
|
| Reclassifications |
|
200
|
|
| Disposals |
20,358
|
90,092
|
|
| Disposals of fully-amortized intangibles from prior periods |
|
90,044
|
|
| Balance at the end of the period |
(46,495)
|
(67,677)
|
(152,706)
|
| Accumulated depreciation / amortization / impairment | Customer relationships |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
(32,327)
|
(26,713)
|
|
| Foreign currency translation |
3,073
|
(1,139)
|
|
| Additions - amortization |
(4,504)
|
(4,652)
|
|
| Impairment loss |
(2,118)
|
|
|
| Reclassifications |
(5)
|
|
|
| Disposals |
18,296
|
177
|
|
| Balance at the end of the period |
(17,585)
|
(32,327)
|
(26,713)
|
| Accumulated depreciation / amortization / impairment | Intangible assets under construction |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
|
(339)
|
|
| Foreign currency translation |
|
(7)
|
|
| Disposals |
|
346
|
|
| Balance at the end of the period |
|
|
(339)
|
| Accumulated depreciation / amortization / impairment | Internally developed intangibles |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
(243,809)
|
(334,404)
|
|
| Foreign currency translation |
10,279
|
(5,783)
|
|
| Changes in consolidation group |
509
|
151
|
|
| Additions - amortization |
(63,237)
|
(52,695)
|
|
| Impairment loss |
(1)
|
(1,291)
|
|
| Reclassifications |
95
|
1,292
|
|
| Disposals |
36,421
|
148,921
|
|
| Disposals of fully-amortized intangibles from prior periods |
|
102,244
|
|
| Balance at the end of the period |
(259,743)
|
(243,809)
|
(334,404)
|
| Accumulated depreciation / amortization / impairment | Other |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
(152,439)
|
(284,645)
|
|
| Foreign currency translation |
2,613
|
(441)
|
|
| Changes in consolidation group |
116
|
4,545
|
|
| Additions - amortization |
(18,385)
|
(21,076)
|
|
| Impairment loss |
(980)
|
(8,320)
|
|
| Reclassifications |
(81)
|
14,008
|
|
| Disposals |
47,946
|
143,490
|
|
| Disposals of fully-amortized intangibles from prior periods |
|
119,358
|
|
| Balance at the end of the period |
(121,210)
|
(152,439)
|
(284,645)
|
| Accumulated depreciation / amortization / impairment | Non-amortizable intangible assets |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
(1,991)
|
(3,277)
|
|
| Foreign currency translation |
131
|
(14)
|
|
| Disposals |
770
|
1,300
|
|
| Balance at the end of the period |
(1,090)
|
(1,991)
|
(3,277)
|
| Accumulated depreciation / amortization / impairment | Trade names |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
(439)
|
(1,769)
|
|
| Foreign currency translation |
10
|
30
|
|
| Disposals |
|
1,300
|
|
| Balance at the end of the period |
(429)
|
(439)
|
(1,769)
|
| Accumulated depreciation / amortization / impairment | Management contracts |
|
|
|
| Reconciliation of intangible assets other than goodwill |
|
|
|
| Balance at the beginning of the period |
(1,552)
|
(1,508)
|
|
| Foreign currency translation |
121
|
(44)
|
|
| Disposals |
770
|
|
|
| Balance at the end of the period |
(661)
|
(1,552)
|
(1,508)
|
| Accumulated depreciation / amortization / impairment | Goodwill |
|
|
|
| Reconciliation of goodwill |
|
|
|
| Balance at the beginning of the period |
(501,088)
|
(597,792)
|
|
| Foreign currency translation |
43,142
|
(4,723)
|
|
| Changes in consolidation group |
|
32,633
|
|
| Impairment loss |
(8,171)
|
(62,189)
|
|
| Reclassifications |
88,411
|
130,983
|
|
| Balance at the end of the period |
€ (377,706)
|
€ (501,088)
|
€ (597,792)
|