|
|
2025 |
|
2024 |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
EUR thousand |
|
Gross value |
|
Tax expense/income |
|
Net value |
|
Gross value |
|
Tax expense/income |
|
Net value |
Items that are not subsequently reclassified to profit or loss |
|
|
|
|
|
|
|
|
|
|
|
|
Remeasurement of net pension obligations |
|
6,830 |
|
-230 |
|
6,600 |
|
335 |
|
47 |
|
382 |
Proportionate share of equity-accounted investments in items that are not subsequently reclassified to profit or loss |
|
6,358 |
|
-973 |
|
5,385 |
|
1,206 |
|
-185 |
|
1,021 |
|
|
13,188 |
|
-1,203 |
|
11,985 |
|
1,541 |
|
-138 |
|
1,403 |
Items that can subsequently be reclassified to profit or loss |
|
|
|
|
|
|
|
|
|
|
|
|
Currency translation |
|
373 |
|
0 |
|
373 |
|
168 |
|
0 |
|
168 |
Change in the measurement of financial instruments |
|
1,288 |
|
0 |
|
1,288 |
|
-1,765 |
|
0 |
|
-1,765 |
Proportionate share of equity-accounted investments in items that can subsequently be reclassified to profit or loss |
|
-5,141 |
|
2 |
|
-5,139 |
|
3,949 |
|
29 |
|
3,978 |
|
|
-3,480 |
|
2 |
|
-3,478 |
|
2,352 |
|
29 |
|
2,381 |
Total |
|
9,708 |
|
-1,201 |
|
8,507 |
|
3,893 |
|
-109 |
|
3,784 |