Consolidated statement of financial position
|
(x €1,000) |
Notes |
31 December 2025 |
31 December 2024 |
|
Non-current assets |
|||
|
Property, plant and equipment |
14 |
251,179 |
244,476 |
|
Right-of-use assets |
15 |
282,790 |
241,214 |
|
Intangible assets |
16 |
376,000 |
348,155 |
|
Investments in joint ventures and associates |
17 |
180,640 |
177,014 |
|
Other financial assets |
18 |
138,001 |
122,425 |
|
Employee benefits |
25 |
35,095 |
46,123 |
|
Deferred tax assets |
11 |
110,904 |
111,875 |
|
1,374,609 |
1,291,282 |
||
|
Current assets |
|||
|
Inventories |
19 |
532,894 |
464,589 |
|
Trade and other receivables |
20 |
1,290,259 |
1,260,883 |
|
Income tax receivable |
20,314 |
20,288 |
|
|
Cash and cash equivalents |
21 |
883,427 |
763,420 |
|
2,726,894 |
2,509,180 |
||
|
Assets classified as held for sale |
22 |
- |
90,544 |
|
2,726,894 |
2,599,724 |
||
|
Total assets |
4,101,503 |
3,891,006 |
|
Notes |
31 December 2025 |
31 December 2024 |
|
|
Equity |
|||
|
Equity attributable to owners of the Company |
958,047 |
895,513 |
|
|
Non-controlling interests |
394 |
26 |
|
|
Group equity |
23 |
958,441 |
895,539 |
|
Non-current liabilities |
|||
|
Borrowings |
24 |
56,347 |
59,838 |
|
Lease liabilities |
15 |
190,364 |
178,100 |
|
Employee benefits |
25 |
21,121 |
27,248 |
|
Provisions |
26 |
85,806 |
64,646 |
|
Deferred tax liabilities |
11 |
9,071 |
6,919 |
|
362,709 |
336,751 |
||
|
Current liabilities |
|||
|
Borrowings |
24 |
34,591 |
7,012 |
|
Lease liabilities |
15 |
100,446 |
78,263 |
|
Trade and other payables |
27 |
2,503,589 |
2,433,603 |
|
Provisions |
26 |
133,329 |
116,155 |
|
Income tax payable |
8,398 |
23,683 |
|
|
2,780,353 |
2,658,716 |
||
|
Total equity and liabilities |
4,101,503 |
3,891,006 |