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Income taxes - Schedule of Breakdown For Deferred Tax Assets and Deferred Tax Liabilities (Details) - EUR (€) € in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred tax assets (prior to offsetting) | € 268,801 | € 247,098 |
Deferred tax liabilities (prior to offsetting) | 180,901 | 160,105 |
Deferred tax assets (prior to offsetting) | 272,717 | 268,801 |
Offsetting of deferred tax assets | (108,670) | (102,772) | € (86,220)
Total deferred tax assets | 164,047 | 166,029 | 160,878
Deferred tax liabilities (prior to offsetting) | 184,701 | 180,901 |
Offsetting of deferred tax liabilities | (108,670) | (102,772) | (86,220)
Total deferred tax liabilities | 76,031 | 78,129 | € 73,885
Deferred tax assets |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Recognized in profit and loss | (22,044) | 974 |
Recognized in comprehensive income/(loss) | 299 | (1,490) |
Exchange differences and other | 17,829 | (21,187) |
Deferred tax assets | Employee benefits |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Balance at the Beginning | (6,568) | (6,030) |
Recognized in profit and loss | (175) | (224) |
Recognized in comprehensive income/(loss) | (52) | (18) |
Exchange differences and other | 249 | (296) |
Balance at the ending | (6,546) | (6,568) |
Deferred tax assets | Property, plant and equipment |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Balance at the Beginning | (6,872) | (8,583) |
Recognized in profit and loss | 869 | 1,215 |
Recognized in comprehensive income/(loss) | 0 | 0 |
Exchange differences and other | 246 | 496 |
Balance at the ending | (5,757) | (6,872) |
Deferred tax assets | Lease liabilities |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Balance at the Beginning | (116,599) | (103,099) |
Recognized in profit and loss | (13,165) | (333) |
Recognized in comprehensive income/(loss) | 0 | 0 |
Exchange differences and other | 837 | (13,167) |
Balance at the ending | (128,927) | (116,599) |
Deferred tax assets | Intangible assets |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Balance at the Beginning | (3,216) | (3,379) |
Recognized in profit and loss | (269) | (70) |
Recognized in comprehensive income/(loss) | 0 | 0 |
Exchange differences and other | (883) | 233 |
Balance at the ending | (4,368) | (3,216) |
Deferred tax assets | Provision for obsolete inventory |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Balance at the Beginning | (29,351) | (28,959) |
Recognized in profit and loss | (1,909) | 1,677 |
Recognized in comprehensive income/(loss) | 0 | 0 |
Exchange differences and other | 402 | (2,069) |
Balance at the ending | (30,858) | (29,351) |
Deferred tax assets | Elimination of intercompany margin on inventory |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Balance at the Beginning | (40,694) | (39,701) |
Recognized in profit and loss | 540 | (61) |
Recognized in comprehensive income/(loss) | 0 | 0 |
Exchange differences and other | 3,161 | (932) |
Balance at the ending | (36,993) | (40,694) |
Deferred tax assets | Provisions |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Balance at the Beginning | (2,354) | (2,368) |
Recognized in profit and loss | (3,678) | 817 |
Recognized in comprehensive income/(loss) | 0 | 0 |
Exchange differences and other | 2,495 | (803) |
Balance at the ending | (3,537) | (2,354) |
Deferred tax assets | Financial assets |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Balance at the Beginning | (1,706) | (1,448) |
Recognized in profit and loss | 0 | 0 |
Recognized in comprehensive income/(loss) | 351 | (258) |
Exchange differences and other | (296) | 0 |
Balance at the ending | (1,651) | (1,706) |
Deferred tax assets | Tax losses |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Balance at the Beginning | (50,188) | (46,366) |
Recognized in profit and loss | 2,487 | (4,196) |
Recognized in comprehensive income/(loss) | 0 | 0 |
Exchange differences and other | (3,480) | 374 |
Balance at the ending | (51,181) | (50,188) |
Deferred tax assets | Other |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Balance at the Beginning | (11,253) | (7,165) |
Recognized in profit and loss | (6,744) | 2,149 |
Recognized in comprehensive income/(loss) | 0 | (1,214) |
Exchange differences and other | 15,098 | (5,023) |
Balance at the ending | (2,899) | (11,253) |
Deferred tax liabilities |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Recognized in profit and loss | 13,096 | (470) |
Recognized in comprehensive income/(loss) | 1,250 | (362) |
Exchange differences and other | (10,546) | 21,628 |
Deferred tax liabilities | Other |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Balance at the Beginning | 21,749 | 14,517 |
Recognized in profit and loss | (1,225) | (1,862) |
Recognized in comprehensive income/(loss) | 1,254 | 222 |
Exchange differences and other | (3,034) | 8,872 |
Balance at the ending | 18,744 | 21,749 |
Deferred tax liabilities | Property, plant and equipment |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Balance at the Beginning | 1,390 | 296 |
Recognized in profit and loss | 1,479 | (414) |
Recognized in comprehensive income/(loss) | 0 | 0 |
Exchange differences and other | (445) | 1,508 |
Balance at the ending | 2,424 | 1,390 |
Deferred tax liabilities | Right-of-use assets |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Balance at the Beginning | 109,362 | 96,615 |
Recognized in profit and loss | 11,525 | 83 |
Recognized in comprehensive income/(loss) | 0 | 0 |
Exchange differences and other | (7,439) | 12,664 |
Balance at the ending | 113,448 | 109,362 |
Deferred tax liabilities | Intangible assets |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Balance at the Beginning | 47,100 | 46,860 |
Recognized in profit and loss | 1,121 | 1,647 |
Recognized in comprehensive income/(loss) | 0 | 0 |
Exchange differences and other | 411 | (1,407) |
Balance at the ending | 48,632 | 47,100 |
Deferred tax liabilities | Financial assets fair value |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Balance at the Beginning | 1,300 | 1,817 |
Recognized in profit and loss | 196 | 76 |
Recognized in comprehensive income/(loss) | (4) | (584) |
Exchange differences and other | (39) | (9) |
Balance at the ending | € 1,453 | € 1,300 |

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