Intangible assets break down as follows:
| |
|
|
|
Goodwill and other intangible assets – carrying amounts
|
T032
|
|
in EUR thousand
|
Jun 30, 2025
|
Dec 31, 2024
|
|
Goodwill
|
385,217
|
410,403
|
|
Customer lists
|
78,891
|
94,261
|
|
Licenses, rights
|
166
|
174
|
|
Software acquired externally
|
1,428
|
1,233
|
|
Trademarks
|
32,529
|
37,249
|
|
Patents and technology
|
6,944
|
8,044
|
|
Internally generated intangible assets
|
7,852
|
7,819
|
|
Other intangible assets
|
1,075
|
1,675
|
|
Total
|
514,102
|
560,858
|
The development of goodwill is summarized as follows:
| |
|
|
Change in goodwill
|
T033
|
|
in EUR thousand
|
|
|
Balance as of Dec 31, 2024
|
410,403
|
|
Currency effects
|
-25,186
|
|
Balance as of June 30, 2025
|
385,217
|
The reduction in goodwill from EUR 410,403 thousand as at December 31, 2024 to EUR 385,217 thousand as at June 30, 2025 is due to negative currency effects, particularly from the US dollar area.
Details on the historical development of accumulated depreciation and impairment can be found in the ANNUAL REPORT 2024.
Property, plant and equipment and rights of use can be broken down as follows:
| |
|
|
|
Property, plant and equipment – carrying amounts
|
T034
|
|
in EUR thousand
|
Jun 30, 2025
|
Dec 31, 2024
|
|
Land and buildings
|
61,733
|
65,783
|
|
Machinery and technical equipment
|
141,769
|
159,342
|
|
Other equipment
|
17,187
|
17,673
|
|
Assets under construction
|
29,194
|
31,805
|
|
Right of use assets
|
|
|
|
Land and buildings
|
30,882
|
36,980
|
|
Machinery and technical equipment
|
71
|
83
|
|
Forklifts and warehouse equipment
|
4,550
|
3,756
|
|
Office and IT equipment
|
1,361
|
861
|
|
Company cars
|
2,712
|
2,730
|
|
Total
|
289,459
|
319,013
|
EUR 19,734 thousand (H1 2024: EUR 22,599 thousand) was invested in fixed assets, including capitalized own work amounting to EUR 3,077 thousand (H1 2024: EUR 2,116 thousand).
Investments focused on the USA, Germany and China, Poland, the United Kingdom and Serbia.
In addition, EUR 2,519 thousand (H1 2024: EUR 2,560 thousand) were recorded as additions to fixed assets for the activation of rights of use for rented land and buildings.
Legend
These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.