| Schedule of development of non-current provisions |
| | | | | | | | | | | | | | | | | Development of non-current provisions | in € K | | | | | | | | | | | | | | | | | | | | | Foreign | | Changes in | | | | | | | | | | | | | January 1, | | currency | | consolidation | | | | | | | | | | December 31, | | | 2025 | | translation | | group | | Utilized | | Reversed | | Additions | | Reclassifications | | 2025 | | | | | | | | | | | | | | | | | | Self-insurance programs | | 116,848 | | (13,159) | | — | | — | | — | | 92 | | (12,166) | | 91,615 | Personnel expenses | | 53,068 | | (3,502) | | — | | (5,227) | | (663) | | 30,675 | | (24,059) | | 50,292 | Asset retirement obligations | | 12,966 | | (876) | | — | | (180) | | (26) | | 685 | | 26 | | 12,595 | Interest payable related to income taxes | | 4,930 | | (314) | | — | | — | | — | | 5,972 | | — | | 10,588 | Other non-current provisions | | 8,704 | | (416) | | — | | (1,395) | | (3,270) | | 4,638 | | — | | 8,261 | Non-current provisions | | 196,516 | | (18,267) | | — | | (6,802) | | (3,959) | | 42,062 | | (36,199) | | 173,351 |
For further information regarding self-insurance programs, see note 2 d).
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| Schedule of other non-current financial liabilities |
| | | | | Other non-current financial liabilities | | | | | in € K | | | | | | | 2025 | | 2024 | | | | | | Put option liabilities | | 155,035 | | 491,910 | Variable payments outstanding for acquisitions | | 3,023 | | 6,806 | Other | | 24,108 | | 39,969 | Other non-current financial liabilities | | 182,166 | | 538,685 |
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| Schedule of other financial liabilities |
| | | | | Other non-current liabilities | | | | | in € K | | | | | | | 2025 | | 2024 | | | | | | Labor Expense non-current | | 104,578 | | 121,731 | Deferred Income | | 9,760 | | 34,018 | Other | | 33,225 | | 21,898 | Other non-current liabilities | | 147,563 | | 177,647 |
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