v3.25.4
Other comprehensive income (loss) (Tables)
12 Months Ended
Dec. 31, 2025
Other comprehensive income (loss)  
Schedule of changes in components of other comprehensive income (loss)

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Other comprehensive income (loss)

in € K

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2025

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2024

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2023

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Pretax

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Tax effect

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Net

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Pretax

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Tax effect

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Net

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Pretax

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Tax effect

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Net

Components that will not be reclassified to profit or loss:

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FVOCI equity investments

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6,537

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215

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6,752

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(15,586)

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(98)

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(15,684)

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18,046

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(209)

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17,837

Actuarial gain (loss) on defined benefit pension plans

 

72,462

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(23,173)

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49,289

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15,990

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(2,843)

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13,147

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(58,455)

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16,405

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(42,050)

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Components that may be reclassified subsequently to profit or loss:

 

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Foreign currency translation adjustment, net of reclassification adjustments resulting from deconsolidation

 

(1,544,634)

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—

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(1,544,634)

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727,473

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—

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727,473

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(607,873)

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—

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(607,873)

FVOCI debt securities

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7,639

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(1,265)

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6,374

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(857)

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271

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(586)

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7,299

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(1,321)

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5,978

Other comprehensive income (loss) relating to cash flow hedges:

 

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Changes in fair value of cash flow hedging reserve during the period

 

27,946

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(8,425)

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19,521

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(7,159)

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783

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(6,376)

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2,787

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(1,031)

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1,756

Cost of hedging

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(3,842)

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1,161

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(2,681)

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(895)

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39

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(856)

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(3,547)

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1,132

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(2,415)

Reclassification adjustments

 

(2,812)

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1,784

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(1,028)

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(2,718)

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1,502

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(1,216)

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(4,718)

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1,474

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(3,244)

Total other comprehensive income (loss) relating to cash flow hedges

 

21,292

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(5,480)

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15,812

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(10,772)

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2,324

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(8,448)

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(5,478)

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1,575

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(3,903)

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Other comprehensive income (loss)

 

(1,436,704)

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(29,703)

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(1,466,407)

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716,248

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(346)

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715,902

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(646,461)

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16,450

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(630,011)

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