XML 164 R148.htm IDEA: XBRL DOCUMENT v3.24.1
Financial instruments - fair values and risk management - Reconciliation from the opening balances to the closing balances for Level 3 fair values (Details) - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation from the opening balances to the closing balances for Level 3 fair values, assets    
Balance at beginning € 1,389,061  
Balance at ending 2,247,350 € 1,389,061
Reconciliation from the opening balances to the closing balances for Level 3 fair values, liabilities    
Balance at beginning 631,632  
Balance at ending 1,374,513 631,632
Contingent consideration | Level 3    
Reconciliation from the opening balances to the closing balances for Level 3 fair values, assets    
Net change in fair value - unrealized (included in Finance cost / income) (657)  
Reconciliation from the opening balances to the closing balances for Level 3 fair values, liabilities    
Balance at beginning 23,201 8,436
Additions 1,400 18,800
Payments 8,575 5,585
Net change in fair value - unrealized (included in Finance cost / income)   1,550
Balance at ending 15,369 23,201
Equity investment | Level 3    
Reconciliation from the opening balances to the closing balances for Level 3 fair values, assets    
Balance at beginning 2,820 2,605
Additions 3,716  
Net change in fair value - unrealized (included in OCI) (190) 215
Balance at ending € 6,346 € 2,820