Intangible assets break down as follows:
| |
|
|
|
Goodwill and other intangible assets – carrying amounts
|
T032
|
|
in EUR thousand
|
June 30, 2026
|
Dec. 31, 2025
|
|
Goodwill
|
164,016
|
165,264
|
|
Customer lists
|
6,070
|
6,964
|
|
Licenses, rights
|
28
|
161
|
|
Software acquired externally
|
1,151
|
1,178
|
|
Trademarks
|
3,395
|
3,847
|
|
Patents and technology
|
4,536
|
4,925
|
|
Internally generated intangible assets
|
6,746
|
6,661
|
|
Other intangible assets
|
1,072
|
1,093
|
|
Total
|
187,014
|
190,093
|
The development of goodwill is summarized as follows:
| |
|
|
Change in goodwill
|
T033
|
|
in EUR thousand
|
|
|
Balance as of Dec 31, 2025
|
165,264
|
|
Currency effects
|
-1,248
|
|
Balance as of June 30, 2026
|
164,016
|
The reduction in goodwill from EUR 165,264 thousand as of December 31, 2025 to EUR 164,016 thousand as of June 30, 2026 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 2025.
Property, plant, and equipment and right-of-use assets can be broken down as follows:
| |
|
|
|
Property, plant, and equipment – carrying amounts
|
T034
|
|
in EUR thousand
|
June 30, 2026
|
Dec. 31, 2025
|
|
Land and buildings
|
55,730
|
54,094
|
|
Machinery and technical equipment
|
106,130
|
111,656
|
|
Other equipment
|
12,514
|
13,693
|
|
Assets under construction
|
20,752
|
18,031
|
|
Right-of-use assets
|
|
|
|
Land and buildings
|
21,765
|
14,978
|
|
Machinery and technical equipment
|
49
|
60
|
|
Forklifts and warehouse equipment
|
2,919
|
3,124
|
|
Office and IT equipment
|
1,529
|
1,205
|
|
Company cars
|
2,642
|
3,043
|
|
Total
|
224,030
|
219,884
|
Investments in fixed assets amounted to EUR 14,089 thousand (H1 2025: EUR 12,876 thousand), including own work capitalized in the amount of EUR 1,307 thousand (H1 2025: EUR 2,305 thousand).
In addition, additions of EUR 13,929 thousand (H1 2025: EUR 2,560 thousand) to right-of-use assets for leased land and buildings were recognized in the non-current assets of continuing operations.
Legend
These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.