XML 135 R111.htm IDEA: XBRL DOCUMENT v3.26.1
Property, plant and equipment - Schedule of Property Plant and Equipment (Details) - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance € 204,806 € 159,608  
Business combinations 12,360 12,538 € 13,301
Ending balance 211,244 204,806 159,608
Land and buildings      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 12,810 4,144  
Ending balance 13,669 12,810 4,144
Plants and machinery      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 29,194 27,054  
Ending balance 30,115 29,194 27,054
Industrial and commercial equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 40,505 33,588  
Ending balance 42,015 40,505 33,588
Leasehold improvements      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 109,439 87,418  
Ending balance 99,504 109,439 87,418
Other tangible assets      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 1,956 1,978  
Ending balance 2,173 1,956 1,978
Tangible assets under construction and advances      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 10,902 5,426  
Ending balance 23,768 10,902 5,426
Gross carrying amount      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 673,868 596,256  
Additions 81,505 99,822  
Disposals (27,708) (33,650)  
Business combinations 632 1,014  
Exchange differences (40,375) 14,400  
Reclassifications 289 (3,974)  
Ending balance 688,211 673,868 596,256
Gross carrying amount | Land and buildings      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 17,393 8,581  
Additions 1,100 8,884  
Disposals 0 0  
Business combinations 0 0  
Exchange differences 0 5  
Reclassifications (1) (77)  
Ending balance 18,492 17,393 8,581
Gross carrying amount | Plants and machinery      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 166,874 161,755  
Additions 7,393 8,482  
Disposals (2,750) (3,876)  
Business combinations 0 0  
Exchange differences (36) (15)  
Reclassifications 931 528  
Ending balance 172,412 166,874 161,755
Gross carrying amount | Industrial and commercial equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 175,411 162,500  
Additions 19,379 22,812  
Disposals (5,910) (16,726)  
Business combinations 632 109  
Exchange differences (13,012) 4,768  
Reclassifications 2,626 1,948  
Ending balance 179,126 175,411 162,500
Gross carrying amount | Leasehold improvements      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 296,178 251,565  
Additions 26,355 47,297  
Disposals (18,565) (12,941)  
Business combinations 0 877  
Exchange differences (26,544) 9,587  
Reclassifications 9,386 (207)  
Ending balance 286,810 296,178 251,565
Gross carrying amount | Other tangible assets      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 7,110 6,429  
Additions 580 376  
Disposals (304) (86)  
Business combinations 0 0  
Exchange differences (94) 16  
Reclassifications 311 375  
Ending balance 7,603 7,110 6,429
Gross carrying amount | Tangible assets under construction and advances      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 10,902 5,426  
Additions 26,698 11,971  
Disposals (179) (21)  
Business combinations 0 28  
Exchange differences (689) 39  
Reclassifications (12,964) (6,541)  
Ending balance 23,768 10,902 5,426
Accumulated depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (469,062) (436,648)  
Depreciation (57,671) (53,920)  
Disposals (26,221) (32,827)  
Impairment (5,026) (3,233)  
Exchange differences 29,865 (12,111)  
Reclassifications (1,294) 4,023  
Ending balance (476,967) (469,062) (436,648)
Accumulated depreciation | Land and buildings      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (4,583) (4,437)  
Depreciation (242) (239)  
Disposals 0 0  
Impairment 0 0  
Exchange differences 0 (5)  
Reclassifications 2 98  
Ending balance (4,823) (4,583) (4,437)
Accumulated depreciation | Plants and machinery      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (137,680) (134,701)  
Depreciation (7,267) (6,756)  
Disposals (2,626) (3,845)  
Impairment 22 (108)  
Exchange differences 12 7  
Reclassifications (10) 33  
Ending balance (142,297) (137,680) (134,701)
Accumulated depreciation | Industrial and commercial equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (134,906) (128,912)  
Depreciation (15,646) (14,666)  
Disposals (5,326) (16,320)  
Impairment (1,312) (1,642)  
Exchange differences 10,791 (4,334)  
Reclassifications (1,364) (1,672)  
Ending balance (137,111) (134,906) (128,912)
Accumulated depreciation | Leasehold improvements      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (186,739) (164,147)  
Depreciation (34,070) (31,440)  
Disposals (17,979) (12,474)  
Impairment (3,736) (1,483)  
Exchange differences 19,001 (7,781)  
Reclassifications 259 5,638  
Ending balance (187,306) (186,739) (164,147)
Accumulated depreciation | Other tangible assets      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (5,154) (4,451)  
Depreciation (446) (819)  
Disposals (290) (188)  
Impairment 0 0  
Exchange differences 61 2  
Reclassifications (181) (74)  
Ending balance (5,430) (5,154) (4,451)
Accumulated depreciation | Tangible assets under construction and advances      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 0 0  
Depreciation 0 0  
Disposals 0 0  
Impairment 0 0  
Exchange differences 0 0  
Reclassifications 0 0  
Ending balance € 0 € 0 € 0