| Schedule of service agreements and products with related parties |
Service agreements and products with related parties in € K | | | | | | | | | | | | | | | | | | | For the three months | | For the three months | | | | | | | ended March 31, 2026 | | ended March 31, 2025 | | March 31, 2026 | | December 31, 2025 | | | Sales of | | Purchases of | | Sales of | | Purchases of | | | | | | | | | | | goods and | | goods and | | goods and | | goods and | | Accounts | | Accounts | | Accounts | | Accounts | | | services | | services | | services | | services | | receivable | | payable | | receivable | | payable | Service agreements (1) | | | | | | | | | | | | | | | | | Fresenius SE | | — | | 2,105 | | 24 | | 2,199 | | 159 | | 1,695 | | 173 | | 1,488 | Fresenius SE affiliates | | 389 | | 9,632 | | 311 | | 13,025 | | 437 | | 401 | | 396 | | 649 | Equity method investees | | 187 | | — | | 1,283 | | — | | 3,686 | | — | | 4,734 | | — | Total | | 576 | | 11,737 | | 1,618 | | 15,224 | | 4,282 | | 2,096 | | 5,303 | | 2,137 | | | | | | | | | | | | | | | | | | Products | | | | | | | | | | | | | | | | | Fresenius SE affiliates | | 19,331 | | 10,107 | | 13,818 | | 9,311 | | 25,216 | | 9,040 | | 27,380 | | 9,624 | Equity method investees | | — | | 154,129 | | — | | 116,914 | | — | | 93,664 | | — | | 73,228 | Total | | 19,331 | | 164,236 | | 13,818 | | 126,225 | | 25,216 | | 102,704 | | 27,380 | | 82,852 |
| (1) | In addition to the above shown accounts payable, accrued expenses for service agreements with related parties amounted to €4,087 and €1,333 at March 31, 2026 and December 31, 2025, respectively. |
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| Schedule of lease agreements with related parties |
Lease agreements with related parties in € K | | | | | | | | | | | | | | | | | | | | | | | For the three months ended March 31, 2026 | | For the three months ended March 31, 2025 | | March 31, 2026 | | December 31, 2025 | | | | | Interest | | Lease | | | | Interest | | Lease | | Right-of-use | | Lease | | Right-of-use | | Lease | | | Depreciation | | expense | | expense (1) | | Depreciation | | expense | | expense (1) | | asset | | liability | | asset | | liability | Fresenius SE | | 1,667 | | 44 | | — | | 1,649 | | 63 | | 23 | | 15,855 | | 16,386 | | 17,522 | | 18,102 | Fresenius SE affiliates | | — | | — | | — | | 4,655 | | 423 | | — | | — | | — | | — | | — | Total | | 1,667 | | 44 | | — | | 6,304 | | 486 | | 23 | | 15,855 | | 16,386 | | 17,522 | | 18,102 |
| (1) | Short-term leases and expenses relating to variable lease payments as well as low value leases are exempted from balance sheet recognition. |
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