|
|
2024 |
|
2023 |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
EUR thousand |
|
Gross value |
|
Tax expense/income |
|
Net value |
|
Gross value |
|
Tax expenditure/income |
|
Net value |
Items that are not subsequently reclassified to profit or loss |
|
|
|
|
|
|
|
|
|
|
|
|
Remeasurement of net pension obligations |
|
335 |
|
47 |
|
382 |
|
-7,457 |
|
585 |
|
-6,872 |
Proportionate share of equity-accounted investments in items that are not subsequently reclassified to profit or loss |
|
1,206 |
|
-185 |
|
1,021 |
|
-5,427 |
|
836 |
|
-4,591 |
|
|
1,541 |
|
-138 |
|
1,403 |
|
-12,884 |
|
1,421 |
|
-11,463 |
Items that can subsequently be reclassified to profit or loss |
|
|
|
|
|
|
|
|
|
|
|
|
Currency translation |
|
168 |
|
0 |
|
168 |
|
416 |
|
0 |
|
416 |
Change in the measurement of financial instruments |
|
-1,765 |
|
0 |
|
-1,765 |
|
-5,011 |
|
0 |
|
-5,011 |
Proportionate share of equity-accounted investments in items that can subsequently be reclassified to profit or loss |
|
3,949 |
|
29 |
|
3,978 |
|
-470 |
|
62 |
|
-408 |
|
|
2,352 |
|
29 |
|
2,381 |
|
-5,065 |
|
62 |
|
-5,003 |
Total |
|
3,893 |
|
-109 |
|
3,784 |
|
-17,949 |
|
1,483 |
|
-16,466 |