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v3.26.1

Income and deferred tax (Tables) | 12 Months Ended
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Dec. 31, 2025
Income and deferred tax |
Summary of income tax benefit and expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | 2025 | ​ ​ ​ | 2024 | ​ ​ ​ | 2023
​ | ​ ​ ​ | in k€ | ​ | in k€ | ​ ​ ​ | in k€
Current taxes |  | ​ | ​ | ​ |  | ​
- Tax expense for the year | ​ | (4,843) | ​ | (7,761) | ​ | (5,251)
- Income (expense) relating to other periods | ​ | 2,785 | ​ | 328 | ​ | (2,666)
Total current income taxes | ​ | (2,058) | ​ | (7,433) | ​ | (7,917)
Deferred taxes |  | ​ | ​ | ​ | ​ | ​
- Tax loss carry forwards | ​ | (33,136) | ​ | 34,786 | ​ | 1,606
- Temporary differences | ​ | 18,443 | ​ | (29,455) | ​ | 2,991
Total deferred income taxes | ​ | (14,693) | ​ | 5,331 | ​ | 4,597
Tax income (expense) recognized in the income statement |  | (16,751) | ​ | (2,102) | ​ | (3,320)
Schedule of effective income tax rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | 2025 | ​ ​ ​ | 2024 | ​ | 2023 |
​ | ​ ​ ​ | in k€ | ​ ​ ​ | in k€ | ​ | in k€ |
Income (loss) before taxes | ​ | (86,766) | ​ | (193,977) | ​ | (80,593) | ​
Expected German income tax rate | ​ | 32.28 | % | 32.28 | % | 32.28 | %
Expected income tax benefit (expense) | ​ | 28,008 | ​ | 62,616 | ​ | 26,015 | ​
Non-deductible expenses | ​ | (8,202) | ​ | (33,773) | ​ | (8,274) | ​
R&D tax credits | ​ | 8,297 | ​ | 8,667 | ​ | 8,558 | ​
Tax free income | ​ | 2,322 | ​ | 13,106 | ​ | 7,968 | ​
Permanent differences from GILTI | ​ | (649) | ​ | (778) | ​ | (156) | ​
Tax effects from investments accounted for using the equity method | ​ | 2,494 | ​ | (683) | ​ | (8,373) | ​
Deviation tax rates to expected tax rate | ​ | 6,137 | ​ | (992) | ​ | (1,343) | ​
Change in tax rates | ​ | (2,254) | ​ | — | ​ | (251) | ​
Change in recognition of deferred tax assets | ​ | (52,791) | ​ | (49,359) | ​ | (25,568) | ​
Taxes related to prior years | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current Taxes | ​ | 2,784 | ​ | 328 | ​ | (2,666) | ​
Deferred Taxes | ​ | (2,455) | ​ | (1,736) | ​ | 556 | ​
Other | ​ | (442) | ​ | 502 | ​ | 213 | ​
Effective income tax income (expense) | ​ | (16,751) | ​ | (2,102) | ​ | (3,320) | ​
Effective income tax rate | ​ | (19.31) | % | (1.08) | % | (4.12) | %
Schedule of deferred income tax assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 1, 2025 | ​ | ​ | ​ | ​ | ​ | December 31, 2025
​ | ​ | ​ | ​ | ​ | ​ | Recognized in | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Recognized | ​ | other | ​ | Foreign | ​ | ​ | ​ | Deferred | ​ | Deferred
​ | ​ | ​ | ​ | in | ​ | comprehensive | ​ | currency | ​ | ​ | ​ | tax | ​ | tax
​ | ​ | Net balance | ​ | profit or loss | ​ | income | ​ | translation | ​ | Net | ​ | assets | ​ | liabilities
​ | ​ ​ ​ | in k€ | ​ ​ ​ | in k€ | ​ ​ ​ | in k€ | ​ ​ ​ | in k€ | ​ ​ ​ | in k€ | ​ ​ ​ | in k€ | ​ ​ ​ | in k€
Property, plant and equipment | ​ | (29,391) | ​ | 890 | ​ | — | ​ | — | ​ | (28,501) | ​ | 1,990 | ​ | (30,491)
Intangible assets | ​ | 2,610 | ​ | (2,427) | ​ | — | ​ | — | ​ | 183 | ​ | 321 | ​ | (138)
Rights of use assets |  | (24,114) | ​ | (5,770) | ​ | — |  | — | ​ | (29,884) |  | — |  | (29,884)
Financial assets |  | (35,620) | ​ | 26,507 | ​ | 24 |  | — | ​ | (9,089) |  | 5,821 |  | (14,909)
Provisions and deferred income |  | (322) | ​ | 509 | ​ | (235) |  | — | ​ | (48) |  | 3,035 |  | (3,083)
Lease obligations |  | 23,849 | ​ | 6,391 | ​ | — |  | — | ​ | 30,240 |  | 30,240 |  | —
Other liabilities |  | 17,007 | ​ | (7,656) | ​ | — |  | 301 | ​ | 9,652 |  | 10,689 |  | (1,037)
Tax credits |  | 142 | ​ | (1) | ​ | — | ​ | — | ​ | 141 |  | 141 |  | —
Loss carryforward |  | 48,656 | ​ | (33,135) | ​ | — | ​ | — | ​ | 15,521 |  | 15,521 |  | —
Total |  | 2,817 | ​ | (14,693) | ​ | (211) |  | 301 | ​ | (11,786) |  | 67,758 |  | (79,543)
Offsetting of tax |  | — | ​ | — | ​ | — | ​ | — | ​ | — |  | (64,809) |  | 64,809
Net |  | 2,817 | ​ | (14,693) | ​ | (211) |  | 301 | ​ | (11,786) |  | 2,949 |  | (14,735)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 1, 2024 | ​ | ​ | ​ | ​ | ​ | December 31, 2024
​ | ​ | ​ | ​ | ​ | ​ | Recognized in | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Recognized | ​ | other | ​ | Foreign | ​ | ​ | ​ | Deferred | ​ | Deferred
​ | ​ | ​ | ​ | in | ​ | comprehensive | ​ | currency | ​ | ​ | ​ | tax | ​ | tax
​ | ​ | Net balance | ​ | profit or loss | ​ | income | ​ | translation | ​ | Net | ​ | assets | ​ | liabilities
​ | ​ ​ ​ | in k€ | ​ ​ ​ | in k€ | ​ ​ ​ | in k€ | ​ ​ ​ | in k€ | ​ ​ ​ | in k€ | ​ ​ ​ | in k€ | ​ ​ ​ | in k€
Property, plant and equipment | ​ | (11,533) | ​ | (18,057) | ​ | — | ​ | 199 | ​ | (29,391) | ​ | 2,252 | ​ | (31,643)
Intangible assets | ​ | (13,300) | ​ | 15,910 | ​ | — | ​ | — | ​ | 2,610 | ​ | 3,563 | ​ | (953)
Rights of use assets | ​ | (29,609) | ​ | 5,495 | ​ | — |  | — | ​ | (24,114) |  | — |  | (24,114)
Financial assets |  | (2,830) | ​ | (33,209) | ​ | 419 |  | — | ​ | (35,620) |  | 978 |  | (36,598)
Provisions and deferred income |  | 8,121 | ​ | (8,127) | ​ | (316) |  | — | ​ | (322) |  | 4,856 |  | (5,178)
Lease obligations |  | 24,701 | ​ | (852) | ​ | — |  | — | ​ | 23,849 |  | 23,849 |  | —
Other liabilities |  | 6,312 | ​ | 9,704 | ​ | 1,774 |  | (783) | ​ | 17,007 |  | 17,201 |  | (194)
Tax credits |  | 461 | ​ | (319) | ​ | — | ​ | — | ​ | 142 |  | 142 |  | —
Loss carryforward |  | 13,870 | ​ | 34,786 | ​ | — | ​ | — | ​ | 48,656 |  | 48,656 |  | —
Total |  | (3,807) | ​ | 5,331 | ​ | 1,877 |  | (584) | ​ | 2,817 |  | 101,497 |  | (98,680)
Offsetting of tax |  | — | ​ | — | ​ | — | ​ | — | ​ | — |  | (84,164) |  | 84,164
Net |  | (3,807) | ​ | 5,331 | ​ | 1,877 |  | (584) | ​ | 2,817 |  | 17,333 |  | (14,516)
Summary of tax loss, interest carryforwards and tax credits | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | 2025 | ​ ​ ​ | 2024 | ​ ​ ​ | 2023
​ | ​ ​ ​ | in k€ | ​ | in k€ | ​ ​ ​ | in k€
Tax loss carryforwards (not expiring) | ​ | 1,215,300 | ​ | 865,323 |  | 572,204
Time-limited tax losses | ​ | ​ | ​ | ​ | ​ | ​
- expiring until 2030 (2024: 2029) | ​ | 198 | ​ | 31,648 |  | 24,768
- expiring 2031 to 2035 (2024: 2030 - 2034) | ​ | 17,248 | ​ | 32,019 |  | 32,179
- expiring after 2035 (2024: 2034) | ​ | 25,978 | ​ | 27,303 |  | 38,243
Tax credits | ​ | 1,192 | ​ | 1,337 |  | 1,181
Total |  | 1,259,916 | ​ | 957,630 |  | 668,575

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References No definition available. + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References No definition available. + Details
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