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v3.26.1

Assets held for sale (Details) € in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2025 EUR (€) | Dec. 31, 2024 EUR (€) | Dec. 31, 2023 EUR (€) | Dec. 31, 2022 EUR (€)
Assets held for sale |  |  |  |
Intangible assets | € 25,639 | € 29,973 | € 31,464 | € 37,875
Property, plant & equipment | 112,854 | 111,331 | 95,400 |
Right-of-use assets | 5,429 | 7,719 | 8,102 |
Trade receivables | 54,938 | 53,052 | 52,698 |
Other current assets | 15,533 | 18,166 | 9,160 |
Cash and cash equivalents | 133,918 | 102,304 | 127,573 | € 140,867
Assets held for sale | 4,314 | 0 | 0 |
Deferred tax liabilities | 2,660 | 3,202 | 3,725 |
Trade payables | 20,125 | 23,348 | 21,196 |
Tax payables | 748 | € 1,432 | € 1,777 |
Liabilities held for sale | 802 |  |  |
RapidFit NV |  |  |  |
Assets held for sale |  |  |  |
Intangible assets | 36 |  |  |
Property, plant & equipment | 239 |  |  |
Right-of-use assets | 29 |  |  |
Inventories and contracts in progress | 2,681 |  |  |
Trade receivables | 1,235 |  |  |
Other current assets | 94 |  |  |
Assets held for sale | 4,314 |  |  |
Lease liabilities | 22 |  |  |
Deferred tax liabilities | 2 |  |  |
Trade payables | 416 |  |  |
Tax payables | 1 |  |  |
Other liabilities | 362 |  |  |
Liabilities held for sale | 802 |  |  |
Net assets | € 3,512 |  |  |
Period Considered for cash flow projections | 5 years |  |  |
RapidFit NV | WACC | Discounted cash flow [member] | Non-current assets held for sale [member] | At fair value [member] |  |  |  |
Assets held for sale |  |  |  |
Significant unobservable input, assets | 0.0975 |  |  |
RapidFit NV | Growth Rate [member] | Discounted cash flow [member] | Non-current assets held for sale [member] | At fair value [member] |  |  |  |
Assets held for sale |  |  |  |
Significant unobservable input, assets | 0.03 |  |  |

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