|
x € 1 million |
31 December 2025 |
31 December 2024 |
|||
|
Non-current assets |
|||||
|
6.10 |
Property, plant and equipment |
144.6 |
123.3 |
||
|
6.11 |
Right-of-use assets |
123.7 |
106.0 |
||
|
6.12 |
Goodwill |
187.2 |
164.8 |
||
|
6.12 |
Other intangible assets |
27.1 |
2.2 |
||
|
6.13 |
Joint ventures and associates |
130.3 |
105.7 |
||
|
6.14 |
Non-current receivables |
91.8 |
64.7 |
||
|
6.15 |
Deferred tax assets |
7.0 |
11.8 |
||
|
6.17 |
Work in progress debit |
6.6 |
- |
||
|
718.3 |
578.5 |
||||
|
Current assets |
|||||
|
6.16 |
Strategic land holdings |
212.5 |
232.9 |
||
|
6.16 |
Other inventories |
172.8 |
141.6 |
||
|
6.17 |
Work in progress debit |
119.5 |
93.5 |
||
|
6.9 |
Income tax assets |
7.0 |
3.3 |
||
|
6.18 |
Trade and other receivables |
245.4 |
213.4 |
||
|
6.19 |
Cash and cash equivalents |
190.0 |
105.4 |
||
|
947.2 |
790.1 |
||||
|
Total assets |
1,665.5 |
1,368.6 |
|||
|
x € 1 million |
31 December 2025 |
31 December 2024 |
|||
|
Equity |
|||||
|
2b |
Issued capital |
8.3 |
8.3 |
||
|
2b |
Share premium reserve |
313.3 |
313.3 |
||
|
2b |
Reserve for actuarial results |
-64.0 |
-64.0 |
||
|
2b |
Reserve for conditionally granted shares |
0.4 |
0.2 |
||
|
2b |
Retained earnings |
160.1 |
115.2 |
||
|
1 |
Profit for the year after tax |
130.2 |
90.0 |
||
|
548.3 |
463.0 |
||||
|
Non-current liabilities |
|||||
|
6.22 |
Interest-bearing financing liabilities |
8.3 |
8.2 |
||
|
6.11 |
Lease liabilities |
89.6 |
74.9 |
||
|
6.23 |
Provision for employee benefits |
22.0 |
22.0 |
||
|
6.24 |
Provisions |
49.2 |
38.5 |
||
|
6.15 |
Deferred tax liabilities |
21.0 |
24.0 |
||
|
190.1 |
167.6 |
||||
|
Current liabilities |
|||||
|
6.22 |
Interest-bearing financing liabilities |
0.1 |
0.4 |
||
|
6.11 |
Lease liabilities |
34.5 |
31.7 |
||
|
6.25 |
Trade and other payables |
446.2 |
367.3 |
||
|
6.17 |
Work in progress credit |
418.6 |
301.5 |
||
|
6.9 |
Income tax liabilities |
0.2 |
5.4 |
||
|
6.23 |
Provision for employee benefits |
1.2 |
1.5 |
||
|
6.24 |
Provisions |
26.3 |
30.2 |
||
|
927.1 |
738.0 |
||||
|
Total equity and liabilities |
1,665.5 |
1,368.6 |
|||