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Income and deferred tax - Deferred income tax assets and liabilities (Details) - EUR (€) € in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Tax |  |  |
Net, Balance at beginning of period | € 2,817 | € (3,807) |
Recognized in profit or loss | (14,693) | 5,331 | € 4,597
Recognized in other comprehensive income | (211) | 1,877 |
Foreign currency translation | 301 | (584) |
Net, Balance at end of period | (11,786) | 2,817 | (3,807)
Deferred tax asset | 67,758 | 101,497 |
Deferred tax liabilities | (79,543) | (98,680) |
Deferred tax liabilities offset against assets | (64,809) | (84,164) |
Deferred tax assets offset against liabilities | 64,809 | 84,164 |
Net deferred tax assets | 2,949 | 17,333 |
Net deferred tax liabilities | (14,735) | (14,516) |
Property, plant and equipment |  |  |
Tax |  |  |
Net, Balance at beginning of period | (29,391) | (11,533) |
Recognized in profit or loss | 890 | (18,057) |
Foreign currency translation |  | 199 |
Net, Balance at end of period | (28,501) | (29,391) | (11,533)
Deferred tax asset | 1,990 | 2,252 |
Deferred tax liabilities | (30,491) | (31,643) |
Intangible assets |  |  |
Tax |  |  |
Net, Balance at beginning of period | 2,610 | (13,300) |
Recognized in profit or loss | (2,427) | 15,910 |
Net, Balance at end of period | 183 | 2,610 | (13,300)
Deferred tax asset | 321 | 3,563 |
Deferred tax liabilities | (138) | (953) |
Rights of use assets |  |  |
Tax |  |  |
Net, Balance at beginning of period | (24,114) | (29,609) |
Recognized in profit or loss | (5,770) | 5,495 |
Net, Balance at end of period | (29,884) | (24,114) | (29,609)
Deferred tax liabilities | (29,884) | (24,114) |
Financial assets |  |  |
Tax |  |  |
Net, Balance at beginning of period | (35,620) | (2,830) |
Recognized in profit or loss | 26,507 | (33,209) |
Recognized in other comprehensive income | 24 | 419 |
Net, Balance at end of period | (9,089) | (35,620) | (2,830)
Deferred tax asset | 5,821 | 978 |
Deferred tax liabilities | (14,909) | (36,598) |
Provisions and deferred income |  |  |
Tax |  |  |
Net, Balance at beginning of period | (322) | 8,121 |
Recognized in profit or loss | 509 | (8,127) |
Recognized in other comprehensive income | (235) | (316) |
Net, Balance at end of period | (48) | (322) | 8,121
Deferred tax asset | 3,035 | 4,856 |
Deferred tax liabilities | (3,083) | (5,178) |
Lease obligations |  |  |
Tax |  |  |
Net, Balance at beginning of period | 23,849 | 24,701 |
Recognized in profit or loss | 6,391 | (852) |
Net, Balance at end of period | 30,240 | 23,849 | 24,701
Deferred tax asset | 30,240 | 23,849 |
Other liabilities |  |  |
Tax |  |  |
Net, Balance at beginning of period | 17,007 | 6,312 |
Recognized in profit or loss | (7,656) | 9,704 |
Recognized in other comprehensive income |  | 1,774 |
Foreign currency translation | 301 | (783) |
Net, Balance at end of period | 9,652 | 17,007 | 6,312
Deferred tax asset | 10,689 | 17,201 |
Deferred tax liabilities | (1,037) | (194) |
Tax credits |  |  |
Tax |  |  |
Net, Balance at beginning of period | 142 | 461 |
Recognized in profit or loss | (1) | (319) |
Net, Balance at end of period | 141 | 142 | 461
Deferred tax asset | 141 | 142 |
Loss carryforward |  |  |
Tax |  |  |
Net, Balance at beginning of period | 48,656 | 13,870 |
Recognized in profit or loss | (33,135) | 34,786 |
Net, Balance at end of period | 15,521 | 48,656 | € 13,870
Deferred tax asset | € 15,521 | € 48,656 |

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- Definition Deferred tax relating to items charged directly to equity or other comprehensive income + References No definition available. + Details
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2025-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2025-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 194 -Subparagraph f -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_194_f_i&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 194 -Subparagraph f -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_194_f_i&doctype=Standard -URIDate 2025-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_54_o&doctype=Standard -URIDate 2025-03-27 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_56&doctype=Standard -URIDate 2025-03-27 + Details
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