v3.26.1
Intangible assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2025
Intangible assets and Goodwill  
Schedule of useful lives of intangible assets

​

​

​

​

Trademarks

  ​ ​ ​

2 to 10 years

Internally developed technologies

 

3 to 10 years

Acquired technologies

​

3 to 5 years

Patents & licenses

 

5 to 15 years

Customer Lists

 

5 to 8 years

Schedule of development of goodwill

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

2025

​

​

​

​

​

​

​

​

​

​

Translation

​

​

in k€

  ​ ​ ​

At January 1

  ​ ​ ​

Acquisition

  ​ ​ ​

Disposals

  ​ ​ ​

Impairment

  ​ ​ ​

and other

  ​ ​ ​

At December 31

D&PD

​

249,230

​

—

​

—

​

—

​

(5,882)

​

243,348

JEB

​

33,624

​

—

​

(715)

​

—

​

(3,892)

​

29,017

Total

 

282,854

​

—

​

(715)

 

—

 

(9,774)

 

272,365

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

2024

​

​

​

​

​

​

​

​

​

​

Translation

​

​

in k€

  ​ ​ ​

At January 1

  ​ ​ ​

Acquisition

  ​ ​ ​

Disposals

  ​ ​ ​

Impairment

  ​ ​ ​

and other

  ​ ​ ​

At December 31

D&PD

​

244,022

​

—

​

—

​

—

​

5,208

​

249,230

JEB

​

31,613

​

—

​

—

​

—

​

2,011

​

33,624

Total

 

275,635

​

—

​

—

 

—

 

7,220

 

282,854

Schedule of assumptions for cash-generating units and sensitivity

​

​

​

​

​

​

​

​

 

2025

​

​

  ​ ​ ​

D&PD

  ​ ​ ​

JEB

​

Denominated in

 

EUR / GBP

 

USD

​

Pre-tax discount rate

 

10.11

%  

12.62

%

Sustainable growth rate

 

2

%  

2

%

​

​

​

​

​

​

​

​

​

2024

​

​

​

D&PD

  ​ ​ ​

JEB

​

Denominated in

  ​ ​ ​

EUR / GBP

 

USD

​

Pre-tax discount rate

 

12.26

%  

13.53

%

Sustainable growth rate

 

2

%  

2

%

​

Schedule of development of intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

2025

​

​

Patents and

​

Developed Technologies

​

Customer

​

​

​

​

in k€

  ​ ​ ​

Licenses

  ​ ​ ​

Internally generated

  ​ ​ ​

Acquired

  ​ ​ ​

relationships

  ​ ​ ​

Trademarks

  ​ ​ ​

Total

Acquisition and manufacturing cost

​

  ​

​

​

​

  ​

​

  ​

​

  ​

​

  ​

Amount beginning of the year

​

11,397

​

21,819

​

103,083

​

70,615

​

6,539

​

213,452

Foreign currency translation

 

(29)

​

(1,085)

​

(3,789)

​

(2,616)

​

—

​

(7,520)

Additions

 

2,317

​

7,920

​

6,716

​

—

​

—

​

16,953

Disposals

 

(5,123)

​

(5)

​

(96,342)

​

(23,211)

​

—

​

(124,681)

Divestment of affiliated companies

​

—

​

(1,125)

​

—

​

—

​

—

​

(1,125)

Reclassification

​

476

​

(476)

​

—

​

—

​

—

​

—

Amount end of the year

 

9,038

​

27,046

​

9,670

​

44,788

​

6,539

​

97,080

Depreciation, amortization and impairments

 

​

​

​

​

​

​

​

​

​

​

​

Amount beginning of the year

 

10,464

​

1,988

​

101,436

​

67,168

​

5,957

​

187,013

Foreign currency translation

 

—

​

—

​

(3,669)

​

(2,635)

​

—

​

(6,305)

Additions

 

765

​

2,869

​

2,155

​

3,466

​

222

​

9,477

Impairment

​

—

​

—

​

—

​

—

​

—

​

—

Disposals

 

(5,123)

​

—

​

(96,342)

​

(23,211)

​

—

​

(124,676)

Divestment of affiliated companies

​

—

​

—

​

—

​

—

​

—

​

—

Reclassification

​

473

​

(473)

​

—

​

—

​

—

​

—

Amount end of the year

 

6,579

​

4,385

​

3,579

​

44,788

​

6,179

​

65,509

Net book value

 

​

​

​

​

​

​

​

​

​

​

​

Amount beginning of the year

 

934

​

19,831

​

1,647

​

3,447

​

582

​

26,440

Amount end of the year

 

2,459

​

22,661

​

6,090

​

—

​

360

​

31,571

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

2024

​

​

Patents and

​

Developed Technologies

  ​ ​ ​

Customer

  ​ ​ ​

​

  ​ ​ ​

​

in k€

  ​ ​ ​

Licenses

  ​ ​ ​

Internally generated

  ​ ​ ​

Acquired

  ​ ​ ​

relationships

  ​ ​ ​

Trademarks

  ​ ​ ​

Total

Acquisition and manufacturing cost

​

​

​

​

​

​

​

​

​

​

​

​

Amount beginning of the year

 

11,166

​

6,562

​

98,772

​

68,762

​

6,539

​

191,800

Foreign currency translation

 

(1)

​

488

​

2,279

​

1,853

​

—

​

4,619

Additions

 

—

​

14,769

​

—

​

—

​

—

​

14,769

Disposals

 

(2)

​

—

​

—

​

—

​

—

​

(2)

Reclassification

​

234

​

—

​

2,032

​

—

​

—

​

2,266

Amount end of the year

 

11,397

​

21,819

​

103,083

​

70,615

​

6,539

​

213,452

Depreciation, amortization and impairments

 

​

​

​

​

​

​

​

​

​

​

​

Amount beginning of the year

 

10,304

​

1,988

​

98,502

​

59,819

​

5,735

​

176,348

Foreign currency translation

 

1

​

—

​

2,416

​

1,767

​

—

​

4,184

Additions

 

161

​

—

​

518

​

5,582

​

222

​

6,484

Impairment

​

—

​

—

​

—

​

—

​

—

​

—

Disposals

 

(2)

​

—

​

—

​

—

​

—

​

(2)

Reclassification

​

—

​

—

​

—

​

—

​

—

​

—

Amount end of the year

 

10,464

​

1,988

​

101,436

​

67,168

​

5,957

​

187,013

Net book value

 

​

​

​

​

​

​

​

​

​

​

​

Amount beginning of the year

 

861

​

4,574

​

270

​

8,943

​

804

​

15,453

Amount end of the year

 

934

​

19,831

​

1,647

​

3,447

​

582

​

26,440