Cost
|
x € 1 million |
Land and buildings |
Machinery, installations and large-scale equipment |
Other equipment |
Assets under construction |
Total |
|
Balance at 31 December 2022 |
60.9 |
78.3 |
50.2 |
13.0 |
202.4 |
|
Investments |
10.5 |
14.0 |
6.8 |
12.6 |
43.9 |
|
Disposals |
-0.2 |
-3.1 |
-8.7 |
-2.6 |
-14.6 |
|
New in consolidation |
5.8 |
0.4 |
5.7 |
- |
11.9 |
|
Reclassifications |
0.4 |
8.2 |
- |
-7.8 |
0.8 |
|
Balance at 31 December 2023 |
77.4 |
97.8 |
54.0 |
15.2 |
244.4 |
|
Balance at 31 December 2023 |
77.4 |
97.8 |
54.0 |
15.2 |
244.4 |
|
Investments |
4.8 |
12.2 |
2.7 |
7.6 |
27.3 |
|
Disposals |
-3.3 |
-5.0 |
-7.1 |
- |
-15.4 |
|
New in consolidation |
- |
0.2 |
0.1 |
0.3 |
0.6 |
|
Reclassifications |
0.2 |
11.6 |
- |
-11.8 |
- |
|
Balance at 31 December 2024 |
79.1 |
116.8 |
49.7 |
11.3 |
256.9 |
Depreciation and impairment losses
|
x € 1 million |
Land and buildings |
Machinery, installations and large-scale equipment |
Other equipment |
Assets under construction |
Total |
|
Balance at 31 December 2022 |
40.4 |
42.8 |
45.6 |
- |
128.8 |
|
Investments |
1.7 |
7.6 |
3.1 |
- |
12.4 |
|
Disposals |
- |
-3.2 |
-8.6 |
- |
-11.8 |
|
Reclassifications |
- |
0.3 |
- |
- |
0.3 |
|
Balance at 31 December 2023 |
42.1 |
47.5 |
40.1 |
- |
129.7 |
|
Balance at 31 December 2023 |
42.1 |
47.5 |
40.1 |
- |
129.7 |
|
Investments |
2.0 |
9.1 |
3.9 |
- |
15.0 |
|
Disposals |
-1.2 |
-3.7 |
-6.2 |
- |
-11.1 |
|
Reclassifications |
- |
- |
- |
- |
- |
|
Balance at 31 December 2024 |
42.9 |
52.9 |
37.8 |
- |
133.6 |
Carrying amount
|
x € 1 million |
Land and buildings |
Machinery, installations and large-scale equipment |
Other equipment |
Assets under construction |
Total |
|
Balance at 31 December 2022 |
20.5 |
35.5 |
4.6 |
13.0 |
73.6 |
|
Balance at 31 December 2023 |
35.3 |
50.3 |
13.9 |
15.2 |
114.7 |
|
Balance at 31 December 2023 |
35.3 |
50.3 |
13.9 |
15.2 |
114.7 |
|
Balance at 31 December 2024 |
36.2 |
63.9 |
11.9 |
11.3 |
123.3 |
At year-end 2024, the contractual obligations relating to the acquisition of property, plant and equipment amounted to € 8.0 million (2023: € 7.0 million).