v3.26.1
Provisions (Tables)
12 Months Ended
Dec. 31, 2025
Provisions.  
Summary of provisions

The current provisions consist of the following:

​

​

​

​

​

​

​

December 31, 

​

December 31, 

in k€

  ​ ​ ​

2025

  ​ ​ ​

2024

Other personnel expenses

 

38,786

​

31,317

Pensions

 

997

​

1,572

Other provisions

 

13,296

​

9,858

Reorganization

​

5,464

​

19,473

Total current provisions

 

58,543

​

62,219

​

The non-current provisions consist of the following:

​

​

​

​

​

​

​

December 31, 

​

December 31, 

in k€

  ​ ​ ​

2025

  ​ ​ ​

2024

Pensions

 

10,312

​

10,223

Other personnel expenses

 

1,232

​

1,315

Other provisions

 

3,174

​

2,918

Reorganization

​

3,317

​

5,128

Total non-current provisions

 

18,035

​

19,585

​

The following table summarizes the development of total provisions recorded during 2025:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

  ​ ​ ​

​

​

​

​

Divestment

​

Foreign

​

Remeasurement

​

​

​

​

​

​

​

​

Jan 1,

  ​ ​ ​

​

  ​ ​ ​

of affiliated

​

currency

  ​ ​ ​

through

  ​ ​ ​

​

  ​ ​ ​

​

  ​ ​ ​

Dec 31,

​

​

2025

​

Additions

​

companies

  ​ ​ ​

exchange

​

OCI

​

Consumption

​

Release

​

2025

​

​

in k€

​

in k€

​

in k€

​

in k€

​

in k€

​

in k€

​

in k€

​

in k€

Other personnel expenses

 

32,632

​

34,821

​

1,876

​

(1,217)

​

—

​

22,342

​

2,000

​

40,018

Pensions

 

11,795

​

6,818

​

418

​

(18)

​

(720)

​

6,148

​

—

​

11,309

Other provisions

 

12,776

​

25,136

​

290

​

(262)

​

—

​

16,420

​

4,470

​

16,470

Reorganization

​

24,601

​

1,094

​

—

​

(252)

​

—

​

15,266

​

1,396

​

8,781

Total

 

81,804

​

67,869

​

2,584

​

(1,749)

​

(720)

​

60,176

​

7,866

​

76,578

​

The following table summarizes the development of total provisions recorded during 2024:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Divestment

​

Foreign

​

Remeasurement

​

​

​

​

​

​

​

  ​ ​ ​

Jan 1,

  ​ ​ ​

​

  ​ ​ ​

of affiliated

  ​ ​ ​

currency

​

through

  ​ ​ ​

​

  ​ ​ ​

​

  ​ ​ ​

Dec 31,

​

​

2024

​

Additions

​

companies

​

exchange

  ​ ​ ​

OCI

​

Consumption

​

Release

​

2024

​

​

in k€

​

in k€

​

in k€

​

in k€

​

in k€

​

in k€

​

in k€

​

in k€

Other personnel expenses

 

43,654

​

21,823

​

219

​

477

​

—

​

31,284

​

1,820

​

32,632

Pensions

 

14,170

​

3,248

​

12

​

22

​

(1,217)

​

2,694

​

1,721

​

11,795

Other provisions

 

3,404

​

23,785

​

757

​

189

​

—

​

11,723

​

2,123

​

12,776

Reorganization

​

—

​

68,459

​

36

​

69

​

—

​

32,291

​

11,599

​

24,601

Total

 

61,228

​

117,315

​

1,024

​

757

​

(1,217)

​

77,992

​

17,264

​

81,804

​