Cost
|
x € 1 million |
Land and buildings |
Machinery, installations and large-scale equipment |
Other equipment |
Assets under construction |
Total |
|
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 |
|
Investments |
20.7 |
15.4 |
2.5 |
6.2 |
44.8 |
|
Disposals |
-3.6 |
-4.9 |
-3.4 |
- |
-11.9 |
|
New in consolidation |
- |
- |
0.2 |
- |
0.2 |
|
Reclassifications |
0.2 |
8.1 |
0.2 |
-8.5 |
- |
|
Balance at 31 December 2025 |
96.4 |
135.4 |
49.2 |
9.0 |
290.0 |
Investments in land and buildings include the acquisition of the Group’s previously leased headquarters in Rosmalen.
Investments in machinery, plant and heavy equipment consist mainly of the electrification of equipment, the purchase of equipment that complies with the latest environmental standards and the construction of heat networks. For further information, reference is made to note '6.27 Investment commitments'.
Depreciation
|
x € 1 million |
Land and buildings |
Machinery, installations and large-scale equipment |
Other equipment |
Assets under construction |
Total |
|
Balance at 31 December 2023 |
42.1 |
47.5 |
40.1 |
- |
129.7 |
|
Depreciation |
2.0 |
9.1 |
3.9 |
- |
15.0 |
|
Disposals |
-1.2 |
-3.7 |
-6.2 |
- |
-11.1 |
|
Balance at 31 December 2024 |
42.9 |
52.9 |
37.8 |
- |
133.6 |
|
Depreciation |
3.0 |
11.3 |
4.2 |
- |
18.5 |
|
Impairment losses |
3.4 |
- |
- |
- |
3.4 |
|
Disposals |
-3.6 |
-4.4 |
-2.1 |
- |
-10.1 |
|
Reclassifications |
-0.2 |
- |
0.2 |
- |
- |
|
Balance at 31 December 2025 |
45.5 |
59.8 |
40.1 |
- |
145.4 |
Carrying amount
|
x € 1 million |
Land and buildings |
Machinery, installations and large-scale equipment |
Other equipment |
Assets under construction |
Total |
|
Balance at 31 December 2024 |
36.2 |
63.9 |
11.9 |
11.3 |
123.3 |
|
Balance at 31 December 2025 |
50.9 |
75.6 |
9.1 |
9.0 |
144.6 |
At the reporting date, contractual commitments for the acquisition of property, plant and equipment amount to € 19 million (2024: € 8 million).