26. Provisions
Provisions for warranties, restructuring costs, claims/legal obligations, associates and joint ventures and onerous contracts are recognised when: (a) the Group has a present legal or constructive obligation as a result of past events; (b) it is probable that an outflow of resources will be required to settle the obligation; and (c) the amount can be reliably estimated.
Provisions are measured at the present value of the expenditures expected to be required to settle the obligation using a pre-tax rate that reflects current market assessments of the time value of money and the risks specific to the obligation. The increase in the provision due to passage of time is recognised as interest expense.
Restructuring provisions are recognised when a detailed formal plan has been approved, and the restructuring has either commenced or has been announced publicly. Restructuring provisions comprise lease termination penalties and employee termination payments. Future operating losses are not recognised. If the Group’s share in losses exceeds the carrying amount of the investment (including separately presented goodwill and other uninsured receivables), further losses will not be recognised, unless the Group has provided securities to the associate or joint venture, committed to liabilities or payment on behalf of the associate and joint venture. In that case, the excess will be provided for.
Provisions are classified in the balance sheet as follows:
|
2025 |
2024 |
|
|
Non-current |
85,806 |
64,646 |
|
Current |
133,329 |
116,155 |
|
219,135 |
180,801 |
The non-current part of provisions is discounted at a rate in the range of 0% to 6% (2024: 0% to 6%).
The provision for onerous contracts is based on judgments and uncertainties as described in note 3.1. Approximately 49% of the provision is current in nature (2024: 65%).
The provision for warranty concerns the best estimate of the expenditure required to settle complaints and deficiencies that became apparent after the delivery of projects and that fall within the warranty period. In reaching its best estimate, the Group takes into account the risks and uncertainties that surround the underlying events which are assessed periodically. Approximately 67% of the provision is current in nature (2024: 55%).
The provision for claims and legal obligations represents the Group’s best estimate, at the reporting date, of the expenditure required to settle present obligations arising from claims, building repair responsibilities and other compliance related matters. The recognised amount includes expected costs for investigations, remediation activities, building repair work and for addressing matters related to evolving building safety requirements. Approximately 89% of the provision is current in nature (2024: 100%).
|
Warranty |
Restructuring |
Claims and legal obligations |
Joint ventures |
Onerous contracts |
Other |
Total |
|
|
As at 1 January 2024 |
30,957 |
7,117 |
- |
2,334 |
148,071 |
8,415 |
196,894 |
|
Charged/(credited) to the income statement: |
|||||||
|
- Additional provisions |
15,960 |
12,236 |
6,796 |
651 |
133,734 |
1,072 |
170,449 |
|
- Release |
(3,307) |
- |
- |
- |
(3,880) |
(1,499) |
(8,686) |
|
Used during the year |
(6,798) |
(15,559) |
- |
(1,584) |
(153,471) |
(1,691) |
(179,103) |
|
Exchange rate differences |
- |
- |
139 |
- |
1,073 |
35 |
1,247 |
|
As at 31 December 2024 |
36,812 |
3,794 |
6,935 |
1,401 |
125,527 |
6,332 |
180,801 |
|
Charged/(credited) to the income statement: |
|||||||
|
- Additional provisions |
23,570 |
8,563 |
40,757 |
3,571 |
98,302 |
4,575 |
179,338 |
|
- Release |
(5,610) |
(673) |
- |
- |
(9,287) |
(46) |
(15,616) |
|
Used during the year |
(10,185) |
(7,760) |
(2,050) |
(1,123) |
(102,179) |
(472) |
(123,769) |
|
Exchange rate differences |
- |
- |
(934) |
- |
(621) |
(64) |
(1,619) |
|
As at 31 December 2025 |
44,587 |
3,924 |
44,708 |
3,849 |
111,742 |
10,325 |
219,135 |
As at 31 December 2025, other provisions include €3.0 million for the remaining exposure on financial guarantees related to the sale of BAM Deutschland AG (2024: €3.0 million).