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  },
  "fact-328": {
   "value": "<div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc1_14 sc0_14 ls1_14 ws1_14 gs14\">2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span> </div><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs16\">Principles of consolidation </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws2c_11 gs17\">The Consolidated Financial Statements comprise the financial statements of <span class=\"__14 _685\"></span><span class=\"ws1_14\"> </span></div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws2d_11 gs18\">BE Semiconductor Industries N.<span class=\"__14 _681\"></span>V<span class=\"__14 _681\"></span>. and its subsidiaries as at December 31<span class=\"__14 _682\"></span>, 2025. Subsidiaries </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws2e_11 gs19\">are entities ov<span class=\"__14 _682\"></span>er which BE Semiconductor Industries N.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>. exer<span class=\"__14 _682\"></span>cises control. Control is </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws2f_11 gs1a\">deemed to exist when BE Semiconductor Industries N.<span class=\"__14 _681\"></span>V<span class=\"__14 _681\"></span>. has exposure to, or a right to, </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws30_11 gs1b\">variable r<span class=\"__14 _682\"></span>eturns from its involv<span class=\"__14 _679\"></span>ement with the entity<span class=\"__14 _682\"></span>, and has the ability to affect those </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws31_11 gs1c\">returns thr<span class=\"__14 _682\"></span>ough its power over the entity<span class=\"__14 _682\"></span>. The financial statements of subsidiaries are </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws32_11 gs1d\">included in the Consolidated Financial Statements from the date on which c<span class=\"__14 _682\"></span>ontrol </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws33_11 gs1e\">commences until the date on which c<span class=\"__14 _682\"></span>ontrol ceases. The financial statements of the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws34_11 gs5_1\">subsidiaries are pr<span class=\"__14 _682\"></span>epared for the same r<span class=\"__14 _679\"></span>eporting period as the parent c<span class=\"__14 _682\"></span>ompany<span class=\"__14 _682\"></span>, using </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws35_11 gs6_1\">consistent acc<span class=\"__14 _682\"></span>ounting policies. All intra-group balanc<span class=\"__14 _682\"></span>es, income and expenses and </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsb_12 gs7_1\">unrealized gains and l<span class=\"__14 _682\"></span>osses resulting from intr<span class=\"__14 _682\"></span>a-group transactions ar<span class=\"__14 _682\"></span>e eliminated in full<span class=\"__14 _680\"></span>. </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws36_11 gs8_1\">Accounting policies, as set out bel<span class=\"__14 _682\"></span>ow<span class=\"__14 _679\"></span>, have been applied consistentl<span class=\"__14 _682\"></span>y for all periods </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs9_1\">presented in these Consolidated Financial Statements and by all subsidiaries. </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-329": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span> Presentation The accompanying Consolidated F<span class=\"__14 _682\"></span>inancial Statements include the accounts of <span class=\"__14 _683\"></span><span class=\"ws1_14\"> </span>BE Semiconductor Industries N.<span class=\"__14 _681\"></span>V<span class=\"__14 _681\"></span>. and its consolidated subsidiaries (coll<span class=\"__14 _679\"></span>ectively<span class=\"__14 _681\"></span>, <span class=\"__14 _684\"></span><span class=\"ws1_14\"> </span>\u201cthe Company\u201d). The financial statements are pr<span class=\"__14 _682\"></span>esented in thousands of euro, rounded to the nearest thousand, unl<span class=\"__14 _682\"></span>ess stated otherwise. The accounting principles which the Company uses to prepar<span class=\"__14 _682\"></span>e the Consolidated Financial Statements are based on historical cost, unl<span class=\"__14 _679\"></span>ess stated otherwise. Exc<span class=\"__14 _679\"></span>eptions to the historical cost basis include derivative financial instruments and share-based c<span class=\"__14 _682\"></span>ompensation which are based on fair value. In addition, for pensions and other post-r<span class=\"__14 _682\"></span>etirement benefits, actuarial present value calculations ar<span class=\"__14 _682\"></span>e used. Principles of consolidation The Consolidated Financial Statements comprise the financial statements of <span class=\"__14 _685\"></span><span class=\"ws1_14\"> </span>BE Semiconductor Industries N.<span class=\"__14 _681\"></span>V<span class=\"__14 _681\"></span>. and its subsidiaries as at December 31<span class=\"__14 _682\"></span>, 2025. Subsidiaries are entities ov<span class=\"__14 _682\"></span>er which BE Semiconductor Industries N.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>. exer<span class=\"__14 _682\"></span>cises control. Control is deemed to exist when BE Semiconductor Industries N.<span class=\"__14 _681\"></span>V<span class=\"__14 _681\"></span>. has exposure to, or a right to, variable r<span class=\"__14 _682\"></span>eturns from its involv<span class=\"__14 _679\"></span>ement with the entity<span class=\"__14 _682\"></span>, and has the ability to affect those returns thr<span class=\"__14 _682\"></span>ough its power over the entity<span class=\"__14 _682\"></span>. The financial statements of subsidiaries are included in the Consolidated Financial Statements from the date on which c<span class=\"__14 _682\"></span>ontrol commences until the date on which c<span class=\"__14 _682\"></span>ontrol ceases. The financial statements of the subsidiaries are pr<span class=\"__14 _682\"></span>epared for the same r<span class=\"__14 _679\"></span>eporting period as the parent c<span class=\"__14 _682\"></span>ompany<span class=\"__14 _682\"></span>, using consistent acc<span class=\"__14 _682\"></span>ounting policies. All intra-group balanc<span class=\"__14 _682\"></span>es, income and expenses and unrealized gains and l<span class=\"__14 _682\"></span>osses resulting from intr<span class=\"__14 _682\"></span>a-group transactions ar<span class=\"__14 _682\"></span>e eliminated in full<span class=\"__14 _680\"></span>. Accounting policies, as set out bel<span class=\"__14 _682\"></span>ow<span class=\"__14 _679\"></span>, have been applied consistentl<span class=\"__14 _682\"></span>y for all periods presented in these Consolidated Financial Statements and by all subsidiaries. As of December 3<span class=\"__14 _682\"></span>1, 2025 and 2024<span class=\"__14 _682\"></span>, the following subsidiaries ar<span class=\"__14 _679\"></span>e included in the accompanying Consolidated F<span class=\"__14 _682\"></span>inancial Statements: <table class=\"s_1 w1_8 hc_12\" id=\"_16a3d175-fffe-42eb-8096-9d9b52ab212e\"><tr><td class=\"c_8 n_1 x1f_10 y4e_13 w2_7 hd_11\"><div class=\"t_14 m0_14 x1e_10 h7_14 y4d_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Name<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y4e_13 w3_6 hd_11\"><div class=\"t_14 m0_14 x1e_10 h7_14 y4d_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Location and country of<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"t_14 m0_14 x21_10 h7_14 y4f_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Percentag<span class=\"__14 _679\"></span>e of </td></tr><tr><td></td><td class=\"t_14 m0_14 x22_10 h7_14 y50_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">incorporation </td><td></td><td class=\"t_14 m0_14 x23_10 h7_14 y50_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">ownership </td></tr><tr><td class=\"c_8 n_1 x1f_10 y52_13 w4_3 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">A12 property B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y52_13 w5_2 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Duiven, the Netherlands<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x25_10 y52_13 w6_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%\u00b9<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y53_13 w7_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">BE Semiconductor Industries Holding GmbH<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y53_13 w8_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Radfeld, Austria<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y53_13 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y55_13 wa_1 hf_10\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">BE Semiconductor Industries USA, Inc.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y55_13 wb_1 hf_10\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Chandler<span class=\"__14 _682\"></span>, Arizona, USA<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y55_13 w9_1 hf_10\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y56_13 wc_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi APac Sdn. Bhd.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y56_13 wd_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Shah Alam, Malaysia<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x28_11 y56_13 we_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%\u00b2<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y57_13 wf_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Austria GmbH<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y57_13 w8_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Radfeld, Austria<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y57_13 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y58_13 w10_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Korea L<span class=\"__14 _679\"></span>td.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y58_13 w11_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Seoul, South Korea<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y58_13 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y59_13 w12_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Leshan Co., Ltd.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x29_11 y59_13 w13_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Leshan, China<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2a_11 y59_13 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5a_12 w15_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Netherlands B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x2b_11 y5a_12 w5_2 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Duiven, the Netherlands<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2c_11 y5a_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5b_12 w16_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi North America, Inc.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y5b_12 wb_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Chandler<span class=\"__14 _682\"></span>, Arizona, USA<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y5b_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5c_12 w17_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Philippines, Inc.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y5c_12 w18_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Muntinlupa City<span class=\"__14 _682\"></span>, Philippines<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y5c_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5d_12 w19_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi (Shanghai) Trading Co., L<span class=\"__14 _682\"></span>td.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y5d_12 w1a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Shanghai, China<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2d_11 y5d_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5e_12 w1b_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Singapore Pte. L<span class=\"__14 _679\"></span>td.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y5e_12 w1c_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Singapore, Singapor<span class=\"__14 _679\"></span>e<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y5e_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5f_12 w1d_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Switzerland AG<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y5f_12 w1e_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Steinhausen, Switzerland<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2a_11 y5f_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y60_12 w1f_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Switzerland MM AG<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x2e_11 y60_12 w20_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Steinhausen, Switzerland<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x2f_11 y60_12 w21_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">-<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x30_11 y60_12 w22_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">\u00b3<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y61_12 w23_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi (Thai) S&amp;S Ltd.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y61_12 w24_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Bangkok, Thailand<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x31_10 y61_12 we_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%\u00b2<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y62_12 w25_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi USA, Inc.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y62_12 wb_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Chandler<span class=\"__14 _682\"></span>, Arizona, USA<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y62_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y63_12 w26_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Cong Ty T<span class=\"__14 _682\"></span>nhh Besi Viet Nam<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y63_12 w27_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Ho Chi Minh City<span class=\"__14 _682\"></span>, Vietnam<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2d_11 y63_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y64_12 w28_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Datacon Beteiligungs GmbH<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y64_12 w8_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Radfeld, Austria<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2a_11 y64_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y65_12 w29_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Esec China Financial Ltd.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y65_12 w2a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Hong Kong, China<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y65_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y66_12 w2b_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Fico Hong Kong L<span class=\"__14 _679\"></span>td.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y66_12 w2a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Hong Kong, China<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2d_11 y66_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y67_12 w2c_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Fico International B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x32_10 y67_12 w5_2 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Duiven, the Netherlands<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x33_9 y67_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w2d_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Meco Equipment Engineers B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y68_12 w2e_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls2_14 ws1_14\">\u2018s-Hertogenbosch, the Netherlands<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2d_11 y68_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr></table>\u00b9 <span class=\"__14 _682\"></span> <span class=\"__14 _686\"></span> <span class=\"__14 _2b_8\"></span>In connection with the acquisition of an investment pr<span class=\"__14 _682\"></span>operty of \u20ac 15.7 million, A12 property B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>. was acquired on June 26, 2025. \u00b2 In order to comply with l<span class=\"__14 _682\"></span>ocal corporate law, a non-c<span class=\"__14 _682\"></span>ontrolling shareholding (less than 0<span class=\"__14 _682\"></span>.1%) is hel<span class=\"__14 _682\"></span>d by Company Management.<span class=\"__14 _4a_5\"> </span>\u00b3  <span class=\"__14 _686\"></span>Besi Switzerland MM AG which had been incorporated as of Dec<span class=\"__14 _682\"></span>ember 16, 2024, has been merged with Besi Switz<span class=\"__14 _679\"></span>erland AG effective as of January 1<span class=\"__14 _682\"></span>, 2025.<span class=\"__14 _4a_5\"> </span>For<span class=\"__14 _682\"></span>eign currency translation The Consolidated Financial Statements are pr<span class=\"__14 _682\"></span>esented in euros, which is the parent company\u2019s functional and pr<span class=\"__14 _682\"></span>esentation currency<span class=\"__14 _682\"></span>. Each entity in the group determines its own functional currency and items included in the financial statements of each entity ar<span class=\"__14 _682\"></span>e measured using that functional curr<span class=\"__14 _682\"></span>ency<span class=\"__14 _682\"></span>. The principal exchange rates against the eur<span class=\"__14 _682\"></span>o used in preparing the Consolidated Statement of Financial P<span class=\"__14 _682\"></span>osition, the Consolidated Statement of Operations and Consolidated Statement of Compr<span class=\"__14 _682\"></span>ehensive Income are: <table class=\"s_1 w2f_1 h10_10\" id=\"_3f025c66-ee47-458a-bed6-b885cfb0f1a7\"><tr><td></td><td></td><td class=\"t_14 m0_14 x35_9 h7_14 y69_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Consolidated Statement  </td><td></td><td class=\"t_14 m0_14 x36_9 h7_14 y69_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Consolidated Statement of </td></tr><tr><td></td><td></td><td class=\"t_14 m0_14 x37_9 h7_14 y6a_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">of Financial Position  </td><td></td><td class=\"t_14 m0_14 x38_9 h7_14 y6a_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Operations and Consolidated </td></tr><tr><td></td><td></td><td></td><td></td><td class=\"t_14 m0_14 x39_9 h7_14 y6b_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Statement of Comprehensive Inc<span class=\"__14 _682\"></span>ome<span class=\"__14 _4a_5\"> </span></td></tr><tr><td></td><td class=\"c_8 n_1 x3a_9 y6d_12 w30_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">2025<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x3b_9 y6d_12 w31_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">2024<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x3c_9 y6d_12 w30_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">2025<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x3d_8 y6d_12 w32_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">2024<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y6e_12 w33_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">US dollar<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x3e_8 y6e_12 w34_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1<span class=\"__14 _682\"></span>.17<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x3f_8 y6e_12 w35_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1<span class=\"__14 _682\"></span>.04<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x40_8 y6e_12 w36_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1<span class=\"__14 _682\"></span>.13<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x41_8 y6e_12 w37_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1<span class=\"__14 _682\"></span>.08<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y6f_12 w38_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Swiss franc<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x42_8 y6f_12 w39_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">0.93<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x43_8 y6f_12 w3a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">0.94<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x44_8 y6f_12 w3a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">0.94<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x45_8 y6f_12 w3b_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">0.9<span class=\"__14 _680\"></span>5<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y70_11 w3c_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Malaysian ringgit<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x46_8 y70_11 w3d_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">4.7<span class=\"__14 _680\"></span>7<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x47_8 y70_11 w3e_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">4.65<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x48_8 y70_11 w3f_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">4.83<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x49_8 y70_11 w40_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">4.94<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w41_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Chinese renminbi<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4a_8 y68_12 w42_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">8.23<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4b_8 y68_12 w43_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">7.58<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4c_8 y68_12 w44_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">8.<span class=\"__14 _681\"></span>11<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4d_8 y68_12 w45_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">7<span class=\"__14 _682\"></span>.79<span class=\"__14 _4a_5\"> </span></div></td></tr></table>Tr<span class=\"__14 _682\"></span>ansactions in foreign currencies ar<span class=\"__14 _682\"></span>e initially recor<span class=\"__14 _679\"></span>ded at the functional currency r<span class=\"__14 _682\"></span>ate ruling at the date of the transaction. Monetary assets and liabilities denominated in for<span class=\"__14 _682\"></span>eign currencies are tr<span class=\"__14 _679\"></span>anslated at the functional currency r<span class=\"__14 _682\"></span>ate of exchange ruling at the balance sheet date. All differ<span class=\"__14 _682\"></span>ences are ac<span class=\"__14 _682\"></span>counted for in the Consolidated Statement of Comprehensive Inc<span class=\"__14 _682\"></span>ome or the Consolidated Statement of Operations. Non-monetary items that are measur<span class=\"__14 _682\"></span>ed in terms of historical cost in a foreign curr<span class=\"__14 _682\"></span>ency are translated using the exchang<span class=\"__14 _679\"></span>e rates as at the dates of the initial tr<span class=\"__14 _682\"></span>ansactions. Non-monetary items measured at fair value in a f<span class=\"__14 _679\"></span>oreign curr<span class=\"__14 _682\"></span>ency are translated using the ex<span class=\"__14 _682\"></span>change rates at the date when the fair value is determined. Any goodwill arising on the acquisition of a f<span class=\"__14 _682\"></span>oreign operation and any fair value adjustments to the carrying amounts of assets and liabilities arising on the acquisition are tr<span class=\"__14 _682\"></span>eated as assets and liabilities of the foreign oper<span class=\"__14 _679\"></span>ation and translated at the closing r<span class=\"__14 _682\"></span>ate. The assets and liabilities of foreign operations ar<span class=\"__14 _682\"></span>e translated into euros at the r<span class=\"__14 _682\"></span>ate of exchange ruling at the balance sheet date and their Statement of Operations is tr<span class=\"__14 _682\"></span>anslated at the weighted average ex<span class=\"__14 _682\"></span>change rate for the y<span class=\"__14 _682\"></span>ear. The e<span class=\"__14 _679\"></span>xchange differ<span class=\"__14 _682\"></span>ences arising on the translation of assets and liabilities are r<span class=\"__14 _682\"></span>ecognized in other compr<span class=\"__14 _682\"></span>ehensive income (\u201cOCI\u201d), and presented as Curr<span class=\"__14 _682\"></span>ency translation differenc<span class=\"__14 _682\"></span>es within Other reserves. On disposal of a f<span class=\"__14 _682\"></span>oreign operation, the r<span class=\"__14 _682\"></span>elated currency translation differ<span class=\"__14 _682\"></span>ence recognized in equity is r<span class=\"__14 _682\"></span>eclassified to the Consolidated Statement of Operations. Offsetting Financial assets and financial liabilities are offset and the net amount is pr<span class=\"__14 _682\"></span>esented in the balance sheet when the Company has a l<span class=\"__14 _679\"></span>egal right to offset the amounts and intends either to settle them on a net basis or to r<span class=\"__14 _682\"></span>ealize the asset and settle the liability simultaneously<span class=\"__14 _681\"></span>.<span class=\"__14 _4a_5\"> </span>Changes in acc<span class=\"__14 _682\"></span>ounting policies<span class=\"__14 _4a_5\"> </span>The Company has consistently applied the ac<span class=\"__14 _682\"></span>counting policies to all periods presented in these Consolidated Financial Statements.<span class=\"__14 _4a_5\"> </span>New amendments are eff<span class=\"__14 _682\"></span>ective as from January 1<span class=\"__14 _682\"></span>, 2025. They do not have a material eff<span class=\"__14 _682\"></span>ect on the Company\u2019s Consolidated Financial Statements. These amendments are as f<span class=\"__14 _682\"></span>ollows:<span class=\"__14 _4a_5\"> </span>\u2022  <span class=\"ff1_14\">Lack of exchangeability - Amendments to IAS 21<span class=\"__14 _4a_5\"> </span></span>Cash and cash equivalents Cash and cash equivalents c<span class=\"__14 _679\"></span>onsist of highly liquid investments with an original maturity date at the date of acquisition of three months or l<span class=\"__14 _682\"></span>ess or include a notice period of three months or less. Cash and cash equival<span class=\"__14 _682\"></span>ents are measured at amortized c<span class=\"__14 _682\"></span>ost. Money market funds reported under cash and cash equival<span class=\"__14 _682\"></span>ents are measured at fair value thr<span class=\"__14 _682\"></span>ough profit and loss and ar<span class=\"__14 _682\"></span>e readily convertibl<span class=\"__14 _682\"></span>e to a known amount of cash and are subject to an insignificant risk of changes in value.<span class=\"__14 _4a_5\"> </span>Deposits<span class=\"__14 _4a_5\"> </span>Deposits consist of cash and cash equival<span class=\"__14 _682\"></span>ents which have been placed on deposit with an original maturity between 3 and 12 months.<span class=\"__14 _4a_5\"> </span>Trade r<span class=\"__14 _682\"></span>eceivables and other rec<span class=\"__14 _682\"></span>eivables<span class=\"__14 _4a_5\"> </span>Tr<span class=\"__14 _682\"></span>ade and other receivables ar<span class=\"__14 _682\"></span>e initially measured at transaction pric<span class=\"__14 _682\"></span>e and subsequently at amortized cost l<span class=\"__14 _682\"></span>ess any impairment loss. The Company applies the expected credit l<span class=\"__14 _682\"></span>oss model to determine any trade r<span class=\"__14 _682\"></span>eceivables impairment losses. The tr<span class=\"__14 _682\"></span>ade receivabl<span class=\"__14 _679\"></span>es do not contain a significant financing component (in ac<span class=\"__14 _682\"></span>cordance with IFRS 15) and ther<span class=\"__14 _682\"></span>efore the loss all<span class=\"__14 _679\"></span>owance is al<span class=\"__14 _679\"></span>ways measured as equal to lif<span class=\"__14 _682\"></span>etime expected credit losses. The Company uses a provisioning matrix to cal<span class=\"__14 _682\"></span>culate the level of the pr<span class=\"__14 _682\"></span>ovision and measures lifetime expected cr<span class=\"__14 _682\"></span>edit losses at percentag<span class=\"__14 _682\"></span>es of amounts outstanding for current trade rec<span class=\"__14 _682\"></span>eivables, 30 days past due, 60 days past due, 90 days past due and over 120 days past due. The total accounts r<span class=\"__14 _682\"></span>eceivable impairment c<span class=\"__14 _679\"></span>onsists of two elements: pr<span class=\"__14 _682\"></span>ovision if and when requir<span class=\"__14 _682\"></span>ed based on Company estimates and additional provision as determined by the use of the provision matrix. Impairment l<span class=\"__14 _682\"></span>osses and any subsequent reversals ar<span class=\"__14 _682\"></span>e recognized in the Consolidated Statement of Operations.<span class=\"__14 _4a_5\"> </span>Inventories Inventories are stated at the l<span class=\"__14 _682\"></span>ower of cost (using moving weighted av<span class=\"__14 _679\"></span>erag<span class=\"__14 _682\"></span>e costs) or net realizabl<span class=\"__14 _682\"></span>e value. Net realizable value is the estimated selling price in the <span class=\"__14 _679\"></span>ordinary course of business, less the estimated c<span class=\"__14 _679\"></span>osts of compl<span class=\"__14 _679\"></span>etion and costs to mak<span class=\"__14 _679\"></span>e the sales. Cost includes net prices paid for material<span class=\"__14 _682\"></span>s purchased and all expenses to bring the inventory to its current l<span class=\"__14 _682\"></span>ocation, charges for freight and custom duties, pr<span class=\"__14 _682\"></span>oduction labor costs and factory ov<span class=\"__14 _682\"></span>erhead. Property<span class=\"__14 _681\"></span>, plant and equipment<span class=\"__14 _4a_5\"> </span> Property<span class=\"__14 _681\"></span>, plant and equipment are stated at cost l<span class=\"__14 _679\"></span>ess accumulated depr<span class=\"__14 _682\"></span>eciation and impairment charges. Costs include expenditur<span class=\"__14 _682\"></span>es that are directly attributabl<span class=\"__14 _682\"></span>e to the acquisition of the asset, including financing expenses of capital investment pr<span class=\"__14 _682\"></span>ojects under construction. Depreciation is cal<span class=\"__14 _682\"></span>culated using the straight-line method, based on the foll<span class=\"__14 _682\"></span>owing estimated useful lives:<span class=\"__14 _4a_5\"> </span><table class=\"s_1 w46_1 h12_7\" id=\"_f5da9de8-691b-4944-a5dd-7b723489d61b\"><tr><td class=\"c_8 n_1 x1f_10 y71_11 w47_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Category<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4e_8 y71_11 w48_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Estimated useful life<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y64_12 w49_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Land<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4f_8 y64_12 w4a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Not depreciated<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y65_12 w4b_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Buildings<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x50_8 y65_12 w4c_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">15\u201330 years<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"t_14 m0_14 x51_8 h8_13 y72_11 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Leasehold impro<span class=\"__14 _682\"></span>vements\u00b9<span class=\"__14 _4a_5\"> </span></td><td class=\"t_14 m0_14 x52_8 h8_13 y72_11 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1\u201310 y<span class=\"__14 _679\"></span>ears </td></tr><tr><td class=\"c_8 n_1 x1f_10 y70_11 w4d_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Machinery and equipment<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x53_8 y70_11 w4e_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">2\u201310 y<span class=\"__14 _679\"></span>ears<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w4f_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Office furniture and equipment<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x54_8 y68_12 w50_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">3\u201310 y<span class=\"__14 _679\"></span>ears<span class=\"__14 _4a_5\"> </span></div></td></tr></table>\u00b9  Leasehold improvements are depr<span class=\"__14 _682\"></span>eciated over the shorter of the lease term or economic life of the asset.<span class=\"__14 _4a_5\"> </span>Where parts of an item of pr<span class=\"__14 _682\"></span>operty<span class=\"__14 _682\"></span>, plant and equipment have different useful liv<span class=\"__14 _679\"></span>es, they are ac<span class=\"__14 _682\"></span>counted for as separate items of pr<span class=\"__14 _682\"></span>operty<span class=\"__14 _682\"></span>, plant and equipment. The residual value, if not insignificant, is reassessed annually<span class=\"__14 _681\"></span>. The Company rec<span class=\"__14 _682\"></span>ognizes in the carrying amount of an item of property<span class=\"__14 _682\"></span>, plant and equipment the cost of r<span class=\"__14 _682\"></span>eplacing part of such an item when that cost is incurred if it is pr<span class=\"__14 _679\"></span>obable that the future ec<span class=\"__14 _682\"></span>onomic benefit relating to that subsequent expenditure will fl<span class=\"__14 _682\"></span>ow to the Company and the cost can be measur<span class=\"__14 _682\"></span>ed reliably<span class=\"__14 _682\"></span>. Other costs ar<span class=\"__14 _682\"></span>e recognized in <span class=\"__14 _3e_6\"></span><span class=\"ws1_14\"> </span>the Consolidated Statement of Operations as expense, as incurr<span class=\"__14 _682\"></span>ed.<span class=\"__14 _4a_5\"> </span>Right of use asset<span class=\"__14 _4a_5\"> <span class=\"__14 _4a_5\"> </span></span>s<span class=\"__14 _4a_5\"> </span>Definition of a lease At inc<span class=\"__14 _682\"></span>eption of a contract, the Company assesses whether a contr<span class=\"__14 _682\"></span>act is, or contains, <span class=\"__14 _3f_6\"></span><span class=\"ws1_14\"> </span>a lease. A c<span class=\"__14 _679\"></span>ontract is, or c<span class=\"__14 _682\"></span>ontains, a lease if the contract c<span class=\"__14 _682\"></span>onveys the right to control the use of an identified asset for a period of time in ex<span class=\"__14 _682\"></span>change for consider<span class=\"__14 _679\"></span>ation. T<span class=\"__14 _682\"></span>o assess whether a contr<span class=\"__14 _682\"></span>act conveys the right to contr<span class=\"__14 _682\"></span>ol the use of an identified asset, the Company uses the definition of a lease in IFRS 16<span class=\"__14 _682\"></span>. At c<span class=\"__14 _682\"></span>ommencement or on modification of a contract that c<span class=\"__14 _682\"></span>ontains a lease component, the Company allocates the c<span class=\"__14 _679\"></span>onsideration in the c<span class=\"__14 _682\"></span>ontract to each lease component on the basis of its relative stand-al<span class=\"__14 _682\"></span>one price. Right of use assets The Company rec<span class=\"__14 _682\"></span>ognizes right of use assets at the commencement date of the lease <span class=\"__14 _687\"></span><span class=\"ws1_14\"> </span>(i.e. the date the underlying asset is available f<span class=\"__14 _682\"></span>or use). Right of use assets are measured at cost, l<span class=\"__14 _679\"></span>ess any accumulated depr<span class=\"__14 _682\"></span>eciation and impairment losses, and adjusted for any remeasur<span class=\"__14 _682\"></span>ement of lease liabilities. The cost of right of use assets includes the amount of lease liabilities r<span class=\"__14 _682\"></span>ecognized, initial direct c<span class=\"__14 _679\"></span>osts incurred, and l<span class=\"__14 _682\"></span>ease payments made at or befor<span class=\"__14 _682\"></span>e the commencement date less any l<span class=\"__14 _682\"></span>ease incentives rec<span class=\"__14 _679\"></span>eived. The right of use assets are depr<span class=\"__14 _682\"></span>eciated on a straight-line basis over the shorter of the l<span class=\"__14 _682\"></span>ease term and the estimated useful lives of the assets, as foll<span class=\"__14 _682\"></span>ows: <table class=\"s_1 w51_1 h13_6\" id=\"_ff7c7163-ab39-4d9d-af88-7d1c9bb36a67\"><tr><td class=\"t_14 m2_7 x55_8 h7_14 y73_9 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Category </td><td></td></tr><tr><td class=\"c_8 n_1 x1f_10 y70_11 w52_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Land and buildings<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x56_8 y70_11 w53_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1\u201310 y<span class=\"__14 _679\"></span>ears<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w4f_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Office furniture and equipment<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x56_8 y68_12 w53_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1\u201310 y<span class=\"__14 _679\"></span>ears<span class=\"__14 _4a_5\"> </span></div></td></tr></table>In addition, the right of use asset is periodically assessed for <span class=\"__14 _679\"></span>impairment losses, and adjusted for certain r<span class=\"__14 _682\"></span>emeasurements of the lease liability<span class=\"__14 _681\"></span>. Lease liabilities Lease liabilities are initially measur<span class=\"__14 _682\"></span>ed at the present value of the lease payments that ar<span class=\"__14 _682\"></span>e not paid at the commencement date disc<span class=\"__14 _682\"></span>ounted using the Company\u2019s incremental borrowing r<span class=\"__14 _682\"></span>ate. Lease payments included in the measurement of the l<span class=\"__14 _682\"></span>ease liabilities comprise the foll<span class=\"__14 _679\"></span>owing: \u2022  <span class=\"ff1_14\">Fixed payments, including in-substance fix<span class=\"__14 _679\"></span>ed payments. </span>\u2022  <span class=\"ff1_14 ws7a_10\">Lease payments in an optional renewal period if the Company is reasonabl<span class=\"__14 _679\"></span>y certain to </span>exer<span class=\"__14 _682\"></span>cise an extension option. In calculating the pr<span class=\"__14 _682\"></span>esent value of lease payments, the Company uses the incremental borrowing r<span class=\"__14 _682\"></span>ate at the lease commencement date. After the c<span class=\"__14 _682\"></span>ommencement date, the amount of lease liabilities is incr<span class=\"__14 _682\"></span>eased to reflect the accr<span class=\"__14 _682\"></span>etion of interest and reduc<span class=\"__14 _682\"></span>ed for the lease payments made. In addition, the carrying amount of l<span class=\"__14 _682\"></span>ease liabilities is remeasured if there is a modification, a chang<span class=\"__14 _682\"></span>e in the lease term and/<span class=\"__14 _682\"></span>or a change in the in-substance fixed l<span class=\"__14 _682\"></span>ease payments. When the lease liability is remeasured in this way<span class=\"__14 _681\"></span>, a corresponding adjustment is made to the carrying amount of the right of use asset, or is rec<span class=\"__14 _682\"></span>orded in profit or loss if the carrying amount of the right of use asset has been r<span class=\"__14 _682\"></span>educed to zero.<span class=\"__14 _4a_5\"> </span>Short-term leases and l<span class=\"__14 _682\"></span>eases of low-value assets The Company applies the short-term lease r<span class=\"__14 _682\"></span>ecognition exemption to its short<span class=\"__14 _679\"></span>-term leases of buildings, machinery and equipment (i.e. those leases that hav<span class=\"__14 _682\"></span>e a lease term of 12 months or less fr<span class=\"__14 _682\"></span>om the commencement date and do not contain a pur<span class=\"__14 _679\"></span>chase option). It also applies the lease of l<span class=\"__14 _682\"></span>ow-value assets recognition ex<span class=\"__14 _682\"></span>emption to leases of office equipment that are c<span class=\"__14 _682\"></span>onsidered of low value (i.e. belo<span class=\"__14 _682\"></span>w five thousand euro). Lease payments on short-term leases and l<span class=\"__14 _682\"></span>eases of low-value assets are r<span class=\"__14 _682\"></span>ecognized as expense on a straight-line basis o<span class=\"__14 _682\"></span>ver the lease term. Intangible assets<span class=\"__14 _4a_5\"> </span> Intangible assets ar<span class=\"__14 _682\"></span>e valued at cost less accumulated amortization and impairment charges. All intangibl<span class=\"__14 _682\"></span>e assets are tested for impairment whenever ther<span class=\"__14 _682\"></span>e is an indication that the intangible asset may be impair<span class=\"__14 _682\"></span>ed. Other intangible assets, such as goodwill and intangible assets not yet in use, ar<span class=\"__14 _682\"></span>e not amortized, but tested for impairment annually<span class=\"__14 _681\"></span>. In cases where the carrying value of the intangibl<span class=\"__14 _682\"></span>es exceeds the rec<span class=\"__14 _682\"></span>overabl<span class=\"__14 _682\"></span>e amount, an impairment charge is r<span class=\"__14 _682\"></span>ecognized in the Consolidated Statement of Operations.<span class=\"__14 _4a_5\"> </span>Business combinations and goodwill Business combinations ar<span class=\"__14 _682\"></span>e accounted for using the acquisition method as at the acquisition date, which is the date on which contr<span class=\"__14 _682\"></span>ol is transferred to the Company<span class=\"__14 _681\"></span>. Control is the power to go<span class=\"__14 _679\"></span>vern the financial and oper<span class=\"__14 _679\"></span>ating policies of an entity so as to obtain benefits from its activities. In assessing c<span class=\"__14 _682\"></span>ontrol, the Company takes into consideration potential voting rights that currentl<span class=\"__14 _682\"></span>y are exer<span class=\"__14 _679\"></span>cisable. The Company measures g<span class=\"__14 _679\"></span>oodwill at the acquisition date as:<span class=\"__14 _4a_5\"> </span>\u2022  <span class=\"ff1_14\">The fair value of the consideration tr<span class=\"__14 _682\"></span>ansferred; plus </span>\u2022  <span class=\"ff1_14\">The recognized amount of any non-c<span class=\"__14 _679\"></span>ontrolling inter<span class=\"__14 _682\"></span>ests in the acquiree; plus </span>\u2022  <span class=\"ff1_14 ws25_11\">If the business combination is achieved in stages, the fair value of the e<span class=\"__14 _682\"></span>xisting equity </span>interest in the acquir<span class=\"__14 _682\"></span>ee; less \u2022  <span class=\"ff1_14 ws8b_8\">The net recognized amount (g<span class=\"__14 _679\"></span>enerall<span class=\"__14 _679\"></span>y fair value) of the identifiabl<span class=\"__14 _682\"></span>e assets acquired and </span>liabilities assumed. Costs related to the acquisition, other than those associated with the issue of debt or equity securities, that the Company incurs in connection with a business combination ar<span class=\"__14 _682\"></span>e expensed as incurred. Any contingent c<span class=\"__14 _682\"></span>onsideration payable is r<span class=\"__14 _682\"></span>ecognized at fair value at the acquisition date. If the contingent c<span class=\"__14 _682\"></span>onsideration is classified as equity<span class=\"__14 _682\"></span>, it is not measured and settl<span class=\"__14 _682\"></span>ement is accounted f<span class=\"__14 _682\"></span>or within equity<span class=\"__14 _682\"></span>. Otherwise, subsequent changes to fair value of the conting<span class=\"__14 _682\"></span>ent consider<span class=\"__14 _682\"></span>ation are recogniz<span class=\"__14 _682\"></span>ed in profit or loss. Capitalized devel<span class=\"__14 _682\"></span>opment expenses Expenditures f<span class=\"__14 _682\"></span>or research activities, undertaken with the pr<span class=\"__14 _682\"></span>ospect of gaining new scientific or technical knowledg<span class=\"__14 _682\"></span>e and understanding, are recogniz<span class=\"__14 _682\"></span>ed in the Consolidated Statement of Operations as an expense, as incurr<span class=\"__14 _682\"></span>ed. Expenditure for dev<span class=\"__14 _679\"></span>elopment activities, wher<span class=\"__14 _682\"></span>eby resear<span class=\"__14 _679\"></span>ch findings are applied to a plan or design f<span class=\"__14 _682\"></span>or the production of new or substantially improv<span class=\"__14 _682\"></span>ed products and proc<span class=\"__14 _679\"></span>esses, is capitalized if (i) the product or pr<span class=\"__14 _682\"></span>ocess is technically and commerciall<span class=\"__14 _682\"></span>y feasible, (ii) the Company has the intention and sufficient resour<span class=\"__14 _682\"></span>ces to compl<span class=\"__14 _679\"></span>ete devel<span class=\"__14 _679\"></span>opment, (iii) the Company has the ability to use or sell the devel<span class=\"__14 _682\"></span>opment and (iv) the Company has the ability to reliably measur<span class=\"__14 _682\"></span>e the expenditure attributable to the devel<span class=\"__14 _679\"></span>opment during its proc<span class=\"__14 _682\"></span>ess. The expenditure capitaliz<span class=\"__14 _682\"></span>ed includes the cost of materials, direct labor and other dir<span class=\"__14 _682\"></span>ectly attributable c<span class=\"__14 _679\"></span>osts. Other devel<span class=\"__14 _679\"></span>opment expenditures ar<span class=\"__14 _682\"></span>e recognized in the Consolidated Statement of Operations as an expense, as incurr<span class=\"__14 _682\"></span>ed. Government grants to c<span class=\"__14 _682\"></span>ompensate for the cost of an asset ar<span class=\"__14 _682\"></span>e deducted from the cost of the r<span class=\"__14 _682\"></span>elated asset. Capitalized devel<span class=\"__14 _679\"></span>opment expenditures ar<span class=\"__14 _682\"></span>e stated at cost less accumulated amortization and impairment losses. Other identifiable intangible assets Other intangible assets that ar<span class=\"__14 _682\"></span>e acquired by the Company are stated at cost (i.e. f<span class=\"__14 _682\"></span>air value of the consider<span class=\"__14 _682\"></span>ation given) at the date of acquisition less accumulated amortization and impairment losses. Amortization Amortization is charged to the Consolidated Statement of Oper<span class=\"__14 _682\"></span>ations on a straight-line basis over the estimated useful lives of intangibl<span class=\"__14 _682\"></span>e assets unless such lives are indefinite. Amortization of capitalized devel<span class=\"__14 _682\"></span>opment expenses and other intangible assets commence from the date they ar<span class=\"__14 _682\"></span>e available for use. The estimated useful lives are as f<span class=\"__14 _682\"></span>ollows: <table class=\"s_1 w54_1 h14_6\" id=\"_6c5eb057-2a29-4842-ab48-18db209cfc31\"><tr><td class=\"c_8 n_1 x1f_10 y74_9 w47_1 h11_7\"><div class=\"t_14 m2_7 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Category<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4e_8 y74_9 w48_1 h11_7\"><div class=\"t_14 m2_7 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Estimated useful life<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y70_11 w55_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Software<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x57_8 y70_11 w56_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">3\u20135 years<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w57_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Development e<span class=\"__14 _679\"></span>xpenses<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x58_8 y68_12 w58_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">3\u2013<span class=\"__14 _679\"></span>7 years<span class=\"__14 _4a_5\"> </span></div></td></tr></table>The Company does not have any other intangible assets with indefinite liv<span class=\"__14 _682\"></span>es. The amortization is rec<span class=\"__14 _682\"></span>ognized in the Consolidated Statement of Operations in cost of sales, selling, gener<span class=\"__14 _682\"></span>al and administrative expenses and r<span class=\"__14 _682\"></span>esearch and development expenses.<span class=\"__14 _4a_5\"> </span>Investment property<span class=\"__14 _4a_5\"> </span>Investment pr<span class=\"__14 _679\"></span>operty consists of land and buildings not <span class=\"__14 _679\"></span>used by the Company in the ordinary course of business, and that ar<span class=\"__14 _682\"></span>e held for rental inc<span class=\"__14 _679\"></span>ome, capital appreciation or both. The Company rec<span class=\"__14 _682\"></span>ognizes the part of an owned (or leased) property that is l<span class=\"__14 _682\"></span>eased to a third-<span class=\"__14 _4a_5\"> </span>party as investment property<span class=\"__14 _681\"></span>. Investment property is measur<span class=\"__14 _682\"></span>ed and depreciated on the same basis as property<span class=\"__14 _681\"></span>, plant and equipment.<span class=\"__14 _4a_5\"> </span>Impairment of non-financial assets The carrying amounts of the Company\u2019s non-financial assets are r<span class=\"__14 _682\"></span>eviewed at each year\u2019s end balance sheet date to determine whether ther<span class=\"__14 _682\"></span>e is any indication of impairment. If such indication exists, the asset\u2019s rec<span class=\"__14 _682\"></span>overabl<span class=\"__14 _679\"></span>e amount is estimated. For g<span class=\"__14 _682\"></span>oodwill and intangible assets that are not yet availabl<span class=\"__14 _682\"></span>e for use, the rec<span class=\"__14 _679\"></span>over<span class=\"__14 _682\"></span>able amount is estimated at each balance sheet date. An impairment loss is r<span class=\"__14 _682\"></span>ecognized whenever the carrying amount of an asset or its cash-<span class=\"__14 _4a_5\"> </span>gener<span class=\"__14 _679\"></span>ating unit exc<span class=\"__14 _682\"></span>eeds its recover<span class=\"__14 _682\"></span>able amount. Impairment losses ar<span class=\"__14 _682\"></span>e recognized in the Consolidated Statement of Operations. Impairment l<span class=\"__14 _682\"></span>osses recognized in r<span class=\"__14 _682\"></span>espect of cash-<span class=\"__14 _4a_5\"> </span>gener<span class=\"__14 _679\"></span>ating units are all<span class=\"__14 _682\"></span>ocated first to reduce the carrying amount of any goodwill all<span class=\"__14 _682\"></span>ocated to cash-gener<span class=\"__14 _679\"></span>ating units (group of units) and then to r<span class=\"__14 _682\"></span>educe the carrying amount of the other assets in the unit (group of units) on a pr<span class=\"__14 _682\"></span>o-rata basis. Calculation of r<span class=\"__14 _679\"></span>ecov<span class=\"__14 _679\"></span>erable amount The rec<span class=\"__14 _682\"></span>overable amount of other assets is the higher of their f<span class=\"__14 _682\"></span>air value less costs of disposal and value-in-use. In assessing value-in-use, the estimated future cash fl<span class=\"__14 _682\"></span>ows are discounted to their pr<span class=\"__14 _682\"></span>esent value using a pre-tax discount rate that r<span class=\"__14 _682\"></span>eflects current market assessments of the time value of money and the risks specific to the asset. F<span class=\"__14 _682\"></span>or an asset that does not gener<span class=\"__14 _679\"></span>ate largel<span class=\"__14 _679\"></span>y independent cash inflows, the r<span class=\"__14 _682\"></span>ecover<span class=\"__14 _679\"></span>able amount is determined for the cash-gener<span class=\"__14 _682\"></span>ating unit to which the asset belongs. Reversals of impairment An impairment loss is r<span class=\"__14 _682\"></span>eversed if there has been a change in the estimates used to determine the rec<span class=\"__14 _682\"></span>overable amount. Impairment l<span class=\"__14 _682\"></span>osses in respect of goodwill ar<span class=\"__14 _679\"></span>e not rev<span class=\"__14 _682\"></span>ersed. An impairment loss is reversed onl<span class=\"__14 _679\"></span>y to the extent that the asset\u2019s carrying amount does not exc<span class=\"__14 _682\"></span>eed the carrying amount that would have been determined, net of depreciation or amortization, if no impairment l<span class=\"__14 _682\"></span>oss had been recognized.<span class=\"__14 _4a_5\"> </span>Other non-current assets Funds with insuranc<span class=\"__14 _682\"></span>e companies for pension liability ar<span class=\"__14 _679\"></span>e stated at fair value. Other current liabilities Other current liabilities c<span class=\"__14 _682\"></span>onsist of notes payable to banks, trade payables and other payables and ar<span class=\"__14 _682\"></span>e initially measured at fair value and subsequently at amortiz<span class=\"__14 _682\"></span>ed cost, using the effective inter<span class=\"__14 _682\"></span>est method.<span class=\"__14 _4a_5\"> </span>Financial instruments A financial instrument is any contr<span class=\"__14 _682\"></span>act that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity<span class=\"__14 _682\"></span>. Financial instruments Initial rec<span class=\"__14 _682\"></span>ognition and measurement Tr<span class=\"__14 _682\"></span>ade receivables issued ar<span class=\"__14 _682\"></span>e initially recogniz<span class=\"__14 _679\"></span>ed when they are originated. All other financial assets and financial liabilities are initiall<span class=\"__14 _679\"></span>y rec<span class=\"__14 _682\"></span>ognized when the Company becomes a party to the contr<span class=\"__14 _682\"></span>actual provisions of the instrument. Purchases or sales of financial assets that requir<span class=\"__14 _682\"></span>e delivery of assets within a time frame established by regulation or convention in the mark<span class=\"__14 _682\"></span>etplace are rec<span class=\"__14 _682\"></span>ognized on the trade date.<span class=\"__14 _4a_5\"> </span>On initial rec<span class=\"__14 _682\"></span>ognition, a financial asset is classified as measured at: amortized cost, f<span class=\"__14 _679\"></span>air value through other c<span class=\"__14 _682\"></span>omprehensive income (\u201cFVOCI\u201d) or f<span class=\"__14 _682\"></span>air value through profit and l<span class=\"__14 _679\"></span>oss (\u201cFVTPL\u201d).<span class=\"__14 _4a_5\"> </span>Financial assets are classified and measur<span class=\"__14 _682\"></span>ed at amortized costs or fair value thr<span class=\"__14 _682\"></span>ough OCI if the cash flows ar<span class=\"__14 _682\"></span>e solely payments of principal and interest (\u201cSPPI\u201d). F<span class=\"__14 _679\"></span>inancial assets with cash flows that ar<span class=\"__14 _682\"></span>e not SPPI are classified and measured at FVTPL. On initial rec<span class=\"__14 _682\"></span>ognition, the Company may designate a financial asset that meets the requirements to be measured at amortiz<span class=\"__14 _679\"></span>ed cost or at FVOCI as at FVTPL <span class=\"__14 _679\"></span>if doing so eliminates an acc<span class=\"__14 _679\"></span>ounting mismatch.<span class=\"__14 _4a_5\"> </span>Financial liabilities are classified as measur<span class=\"__14 _682\"></span>ed at amortized cost or FVTPL, or as derivatives designated as hedging instruments in an effective hedg<span class=\"__14 _682\"></span>e. A financial liability is classified as at FVTPL if it is classified as held-for<span class=\"__14 _682\"></span>-trading, it is a derivative or it is designated as such on initial rec<span class=\"__14 _682\"></span>ognition.<span class=\"__14 _4a_5\"> </span>Financial instruments are initiall<span class=\"__14 _682\"></span>y measured at fair value plus any directl<span class=\"__14 _682\"></span>y attributable transaction c<span class=\"__14 _682\"></span>osts, with the exception of trade r<span class=\"__14 _682\"></span>eceivables. Tr<span class=\"__14 _682\"></span>ansaction costs for financial assets at fair value thr<span class=\"__14 _682\"></span>ough profit and loss ar<span class=\"__14 _679\"></span>e rec<span class=\"__14 _682\"></span>ognized directly in the Consolidated Statement of Operations. The Company\u2019s financial assets include cash and cash equivalents, deposits, tr<span class=\"__14 _682\"></span>ade rec<span class=\"__14 _682\"></span>eivables, other receivabl<span class=\"__14 _682\"></span>es and prepayments. The Company\u2019s financial liabilities include trade and other payabl<span class=\"__14 _682\"></span>es, bank overdrafts, l<span class=\"__14 _682\"></span>oans and borrowings and compound financial instruments, such as Convertible Notes. Subsequent measurement and gains and l<span class=\"__14 _682\"></span>osses  Financial instruments at FVTPL: These assets are subsequentl<span class=\"__14 _682\"></span>y measured at fair value. Net gains and losses, including any inter<span class=\"__14 _682\"></span>est or dividend income, are rec<span class=\"__14 _682\"></span>ognized in profit or loss. Financial instruments at amortiz<span class=\"__14 _679\"></span>ed cost: These assets ar<span class=\"__14 _682\"></span>e subsequently measured at amortized cost using the eff<span class=\"__14 _682\"></span>ective interest method. The amortized cost is <span class=\"__14 _679\"></span>reduc<span class=\"__14 _682\"></span>ed by impairment losses. Inter<span class=\"__14 _682\"></span>est income, foreign ex<span class=\"__14 _682\"></span>change gains and losses and impairment are r<span class=\"__14 _682\"></span>ecognized in profit or l<span class=\"__14 _682\"></span>oss. Any gain or loss on derecognition is r<span class=\"__14 _682\"></span>ecognized in profit or loss. Derec<span class=\"__14 _682\"></span>ognition<span class=\"__14 _4a_5\"> </span> The Company derec<span class=\"__14 _682\"></span>ognizes a financial asset when the contractual rights to the cash fl<span class=\"__14 _679\"></span>ows from the financial asset expir<span class=\"__14 _682\"></span>e, or when it transfers the rights to r<span class=\"__14 _682\"></span>eceive the contr<span class=\"__14 _682\"></span>actual cash flows in a tr<span class=\"__14 _682\"></span>ansaction in which substantially all of the risks and rewards of ownership of the financial asset are tr<span class=\"__14 _682\"></span>ansferred or in which the Company neither tr<span class=\"__14 _679\"></span>ansfers nor r<span class=\"__14 _682\"></span>etains substantially all of the risks and re<span class=\"__14 _682\"></span>wards of ownership and it does not retain contr<span class=\"__14 _682\"></span>ol of the financial asset. A financial liability is derec<span class=\"__14 _682\"></span>ognized when the obligation under the liability is discharged or cancell<span class=\"__14 _679\"></span>ed or expired. Impairment of financial assets Impairment The Company rec<span class=\"__14 _682\"></span>ognizes loss allowanc<span class=\"__14 _682\"></span>es for expected credit losses (\u201cECLs\u201d) f<span class=\"__14 _682\"></span>or all financial assets measured at amortized c<span class=\"__14 _682\"></span>ost and measured at FVOCI. The Company measures l<span class=\"__14 _682\"></span>oss allowances at an amount equal to lifetime ECLs, ex<span class=\"__14 _682\"></span>cept for deposits and bank balances for which cr<span class=\"__14 _682\"></span>edit risk has not increased significantly sinc<span class=\"__14 _679\"></span>e initial rec<span class=\"__14 _682\"></span>ognition, which are measured at 12-month ECLs. 12-month ECLs ar<span class=\"__14 _679\"></span>e the portion of ECLs that result fr<span class=\"__14 _682\"></span>om default events on a financial instrument that are possibl<span class=\"__14 _682\"></span>e within the 12 months after the reporting date. Lif<span class=\"__14 _682\"></span>e-time ECLs are the ECLs that result fr<span class=\"__14 _679\"></span>om all possible def<span class=\"__14 _679\"></span>ault events ov<span class=\"__14 _682\"></span>er the expected life of the financial instrument. Loss allowanc<span class=\"__14 _682\"></span>es for trade rec<span class=\"__14 _682\"></span>eivables are always measur<span class=\"__14 _682\"></span>ed at equal to lifetime expected credit l<span class=\"__14 _682\"></span>osses. When determining whether the credit risk of a financial asset has increased significantly since initial r<span class=\"__14 _682\"></span>ecognition and when estimating ECLs, the Company considers reasonabl<span class=\"__14 _682\"></span>e and supportable information that is rel<span class=\"__14 _682\"></span>evant and available without undue cost or effort. This includes both quantitative and qualitativ<span class=\"__14 _682\"></span>e information and analysis, based on the Company\u2019s historical experience and inf<span class=\"__14 _682\"></span>ormed credit assessment and including forward-l<span class=\"__14 _682\"></span>ooking information. Measurement of ECLs ECLs are a pr<span class=\"__14 _682\"></span>obability-weighted estimate of credit losses. Cr<span class=\"__14 _682\"></span>edit losses are measured as the present value of all cash shortf<span class=\"__14 _682\"></span>alls (i.e. the difference betw<span class=\"__14 _679\"></span>een the cash flows due to the entity in accor<span class=\"__14 _682\"></span>dance with the contract and the cash fl<span class=\"__14 _682\"></span>ows that the Company expects to rec<span class=\"__14 _682\"></span>eive). For trade r<span class=\"__14 _682\"></span>eceivables, the Company applies a simplified appr<span class=\"__14 _679\"></span>oach in calculating ECLs.<span class=\"__14 _4a_5\"> </span>Credit<span class=\"__14 _679\"></span>-impaired financial assets At each r<span class=\"__14 _682\"></span>eporting date, the Company assesses whether financial assets carried at amortized cost ar<span class=\"__14 _682\"></span>e credit-impaired. A financial asset is cr<span class=\"__14 _682\"></span>edit-impaired when one or mor<span class=\"__14 _682\"></span>e events that have a detrimental impact on the estimated futur<span class=\"__14 _682\"></span>e cash flows of the financial asset have occurr<span class=\"__14 _682\"></span>ed. Presentation of all<span class=\"__14 _682\"></span>owance for ECL in the Consolidated Statement of Financial P<span class=\"__14 _679\"></span>osition Loss allowanc<span class=\"__14 _682\"></span>es for financial assets measured at amortized c<span class=\"__14 _679\"></span>ost are deducted fr<span class=\"__14 _682\"></span>om the gross carrying amount of the assets. Write-off The gross carrying amount of a financial asset is written off when the Company has no reasonabl<span class=\"__14 _682\"></span>e expectations of recov<span class=\"__14 _679\"></span>ering a financial asset in its entirety or a portion ther<span class=\"__14 _682\"></span>eof. The Company individually makes an assessment with r<span class=\"__14 _682\"></span>espect to the timing and amount of write-off based on whether there is a r<span class=\"__14 _682\"></span>easonable expectation of rec<span class=\"__14 _682\"></span>overy<span class=\"__14 _682\"></span>. The Company expects no significant rec<span class=\"__14 _682\"></span>overy from the amount written off<span class=\"__14 _682\"></span>. Howev<span class=\"__14 _679\"></span>er<span class=\"__14 _682\"></span>, financial assets that are written off c<span class=\"__14 _682\"></span>ould still be subject to enforcement activities in or<span class=\"__14 _679\"></span>der to comply with the Company\u2019s proc<span class=\"__14 _682\"></span>edures for rec<span class=\"__14 _682\"></span>overy of amounts due. Derivative financial instruments and hedge ac<span class=\"__14 _679\"></span>counting In line with its hedging strategy<span class=\"__14 _681\"></span>, the Company uses derivative financial instruments to hedge its exposur<span class=\"__14 _682\"></span>e to foreign currency e<span class=\"__14 _682\"></span>xchange rate fluctuations r<span class=\"__14 _682\"></span>elating to operational activities denominated in for<span class=\"__14 _682\"></span>eign currencies. In accordanc<span class=\"__14 _682\"></span>e with its treasury and risk policy<span class=\"__14 _682\"></span>, the Company does not hold or issue derivative financial instruments f<span class=\"__14 _682\"></span>or trading purposes. The Company uses cash flow hedg<span class=\"__14 _682\"></span>e accounting. However<span class=\"__14 _681\"></span>, derivatives that do not qualify for hedge ac<span class=\"__14 _682\"></span>counting are acc<span class=\"__14 _682\"></span>ounted for as trading instruments. The Company rec<span class=\"__14 _682\"></span>ognizes derivative financial instruments initially at fair value; attributabl<span class=\"__14 _679\"></span>e transaction c<span class=\"__14 _682\"></span>osts are recogniz<span class=\"__14 _682\"></span>ed in the Consolidated Statement of Operations as incurred. Subsequent to initial rec<span class=\"__14 _682\"></span>ognition, derivative financial instruments are measured at f<span class=\"__14 _682\"></span>air value. The gain or loss on r<span class=\"__14 _682\"></span>emeasurement to fair value is rec<span class=\"__14 _682\"></span>ognized immediately in the Consolidated Statement of Operations in financial inc<span class=\"__14 _682\"></span>ome (expense). Where derivatives qualify for hedge ac<span class=\"__14 _682\"></span>counting, recognition of any gain or l<span class=\"__14 _682\"></span>oss depends on the nature of the item being hedged. The Company applies the cash flow hedg<span class=\"__14 _682\"></span>e accounting model. In this hedging model, the effective part of a hedg<span class=\"__14 _682\"></span>e transaction is reported as a component of other c<span class=\"__14 _682\"></span>omprehensive income (hedging r<span class=\"__14 _682\"></span>eserve), which is reclassified to earnings in the same period(s) in which the hedged for<span class=\"__14 _682\"></span>ecasted transaction affects earnings. The ineff<span class=\"__14 _679\"></span>ective part of the hedge is rec<span class=\"__14 _682\"></span>ognized directly in the Consolidated Statement of Oper<span class=\"__14 _679\"></span>ations in financial income (expense). Convertible Notes<span class=\"__14 _4a_5\"> </span>The Company has issued Convertible Notes (c<span class=\"__14 _682\"></span>ompound financial instruments) that can be converted to shar<span class=\"__14 _682\"></span>e capital at the option of the holder<span class=\"__14 _682\"></span>, the number of shares to be issued is fixed and does not vary with chang<span class=\"__14 _679\"></span>es in fair value. The liability c<span class=\"__14 _679\"></span>omponent of a compound financial instrument is rec<span class=\"__14 _682\"></span>ognized initially at the fair value of a similar liability that does not have an equity conv<span class=\"__14 _682\"></span>ersion option. The equity component is recogniz<span class=\"__14 _679\"></span>ed initially at the differ<span class=\"__14 _682\"></span>ence between the fair value of the compound financial instrument as a whol<span class=\"__14 _682\"></span>e and the fair value of the liability component. Any dir<span class=\"__14 _682\"></span>ectly attributable tr<span class=\"__14 _679\"></span>ansaction costs ar<span class=\"__14 _682\"></span>e allocated to the liability and equity c<span class=\"__14 _679\"></span>omponents in proportion to their initial carrying amounts. Subsequent to initial rec<span class=\"__14 _682\"></span>ognition, the liability component of a compound financial instrument is measured at amortized c<span class=\"__14 _682\"></span>ost using the effective interest method. The equity component of a compound financial instrument is not r<span class=\"__14 _682\"></span>emeasured. Interest related to the financial liability is r<span class=\"__14 _682\"></span>ecognized in profit or l<span class=\"__14 _682\"></span>oss. On conversion, the financial liability is reclassified to equity and no gain or l<span class=\"__14 _682\"></span>oss is recognized.<span class=\"__14 _4a_5\"> </span>Provisions A provision is r<span class=\"__14 _682\"></span>ecognized in the Consolidated Statement of Financial Position when the Company has a present l<span class=\"__14 _682\"></span>egal or constructive obligation as a result of a past ev<span class=\"__14 _682\"></span>ent, and it is probabl<span class=\"__14 _682\"></span>e that an outflow of economic benefits will be requir<span class=\"__14 _682\"></span>ed to settle the obligation. If the effect is material, pro<span class=\"__14 _682\"></span>visions are determined by discounting the expected futur<span class=\"__14 _682\"></span>e cash flows at a pr<span class=\"__14 _682\"></span>e-tax rate that refl<span class=\"__14 _682\"></span>ects current market assessments of the time value of money and, where appr<span class=\"__14 _682\"></span>opriate, the risks specific to the liability<span class=\"__14 _682\"></span>. Warranties A provision f<span class=\"__14 _682\"></span>or warranties is rec<span class=\"__14 _682\"></span>ognized when the underlying products or services ar<span class=\"__14 _682\"></span>e sold. The provision is based on historical warr<span class=\"__14 _682\"></span>anty data and a weighting of all possible outcomes against their associated probabilities. Revenue r<span class=\"__14 _682\"></span>ecognition Significant accounting policy r<span class=\"__14 _682\"></span>evenue Revenue is measur<span class=\"__14 _682\"></span>ed on the consideration specified in the contr<span class=\"__14 _682\"></span>act with a customer and excludes amounts c<span class=\"__14 _682\"></span>ollected on behalf of third parties. The Company rec<span class=\"__14 _679\"></span>ognizes r<span class=\"__14 _679\"></span>evenue when it transf<span class=\"__14 _682\"></span>ers control over a pr<span class=\"__14 _682\"></span>oduct of service to a customer<span class=\"__14 _682\"></span>. Nature of goods and servic<span class=\"__14 _682\"></span>es The foll<span class=\"__14 _679\"></span>owing is a description of principal activities \u2013 aggr<span class=\"__14 _679\"></span>egated into a single r<span class=\"__14 _682\"></span>eporting segment, the semiconductor\u2019s back<span class=\"__14 _682\"></span>-end segment \u2013 from which the Company gener<span class=\"__14 _679\"></span>ates its rev<span class=\"__14 _682\"></span>enue. The main portion of our rev<span class=\"__14 _682\"></span>enue is derived from contr<span class=\"__14 _682\"></span>actual arrangements that have multiple deliver<span class=\"__14 _682\"></span>ables. The Company accounts f<span class=\"__14 _682\"></span>or individual products and services separately if the<span class=\"__14 _682\"></span>y are a distinct performance obligation, i.e. if a pr<span class=\"__14 _682\"></span>oduct or service is separately identifiabl<span class=\"__14 _682\"></span>e from other items in the arrang<span class=\"__14 _682\"></span>ement and if a customer can benefit from it. The c<span class=\"__14 _682\"></span>onsideration is allocated between separ<span class=\"__14 _679\"></span>ate products and servic<span class=\"__14 _682\"></span>es in the arrang<span class=\"__14 _679\"></span>ement based on their relativ<span class=\"__14 _679\"></span>e stand-alone selling pric<span class=\"__14 _679\"></span>es. The relativ<span class=\"__14 _679\"></span>e stand-alone selling prices ar<span class=\"__14 _682\"></span>e determined based on the list prices for products and servic<span class=\"__14 _682\"></span>es that are sold separ<span class=\"__14 _679\"></span>ately or based on the expected c<span class=\"__14 _679\"></span>osts plus a margin approach. F<span class=\"__14 _682\"></span>or products and services that ar<span class=\"__14 _682\"></span>e not sold separately<span class=\"__14 _681\"></span>, the Company estimates relative stand-alone selling prices using the expected c<span class=\"__14 _682\"></span>osts plus margin approach. <table class=\"s_1 w59_1 h15_6\" id=\"_3d27b513-0ccc-4509-8b2b-362add64dab6\"><tr><td class=\"c_8 n_1 x1f_10 y75_8 w5a_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Products and services<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x59_8 y75_8 w5b_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Nature and timing of satisfaction of perf<span class=\"__14 _682\"></span>ormance obligations<span class=\"__14 _4a_5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t_14 m0_14 x5a_8 h7_14 y76_8 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">and significant payment terms </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t_14 m0_14 x55_8 h6_14 y77_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\">Machines, </td><td class=\"c_8 n_1 x5b_8 y79_8 w5c_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsda_6\">After<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x5c_8 y79_8 w5d_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsda_6\">successful<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x5d_8 y79_8 w5e_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsda_6\">internal<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x5e_8 y79_8 w5f_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsda_6\">buy-off<span class=\"__14 _681\"></span>,<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x5f_8 y79_8 w60_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsda_6\">machines<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x60_8 y79_8 w61_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsda_6\">are<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x61_8 y79_8 w62_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsda_6\">shipped<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x62_8 y79_8 w63_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsda_6\">to<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"t_14 m0_14 x55_8 h6_14 y7a_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\">conversion kits   </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"t_14 m0_14 x5a_8 h6_14 y7a_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdb_6\" colspan=\"2\">customers and rev<span class=\"__14 _682\"></span>enue is recognized when the customer takes </td></tr><tr><td class=\"t_14 m0_14 x55_8 h6_14 y7b_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\">and upgrades </td><td class=\"c_8 n_1 x5b_8 y5a_12 w64_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdc_6\">contr<span class=\"__14 _682\"></span>ol<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x63_8 y5a_12 w65_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdc_6\">of<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x64_8 y5a_12 w66_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdc_6\">the<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x65_8 y5a_12 w67_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdc_6\">goods<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x66_7 y5a_12 w68_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdc_6\">in<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x67_7 y5a_12 w69_1 h16_5\" colspan=\"2\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdc_6\">accordanc<span class=\"__14 _682\"></span>e<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x68_7 y5a_12 w6a_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdc_6\">mutually<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x69_7 y5a_12 w6b_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdc_6\">agreed<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x6a_7 y5a_12 w6c_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdc_6\">with<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"t_14 m0_14 x5a_8 h6_14 y7c_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws5e_10\" colspan=\"2\">shipment terms. Regular payment terms vary between 30 and </td></tr><tr><td></td><td class=\"t_14 m0_14 x5a_8 h6_14 y7d_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\" colspan=\"2\">90 days after date of delivery<span class=\"__14 _681\"></span>. </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t_14 m0_14 x55_8 h6_14 y7e_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\">Installation, start-up, </td><td class=\"c_8 n_1 x5b_8 y7f_8 w6d_1 h16_5\" colspan=\"2\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdd_5\">These<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x6b_6 y7f_8 w6e_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdd_5\">services<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x6c_6 y7f_8 w6f_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdd_5\">ar<span class=\"__14 _682\"></span>e<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x6d_6 y7f_8 w70_1 h16_5\" colspan=\"2\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdd_5\">separate<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x6e_6 y7f_8 w71_1 h16_5\" colspan=\"2\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdd_5\">performance<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x6f_6 y7f_8 w72_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdd_5\">obligations<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x70_6 y7f_8 w73_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdd_5\">and<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"t_14 m0_14 x55_8 h6_14 y80_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\">paid services and </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"t_14 m0_14 x5a_8 h6_14 y80_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsde_5\" colspan=\"2\">rev<span class=\"__14 _682\"></span>enue is recognized at the moment of perf<span class=\"__14 _679\"></span>ormance of these </td></tr><tr><td class=\"t_14 m0_14 x55_8 h6_14 y81_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\">training servic<span class=\"__14 _682\"></span>es  </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"t_14 m0_14 x5a_8 h6_14 y81_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws11_12\" colspan=\"2\">services. Paid services r<span class=\"__14 _682\"></span>evenue is rec<span class=\"__14 _682\"></span>ognized over the contr<span class=\"__14 _682\"></span>act </td></tr><tr><td></td><td class=\"t_14 m0_14 x5a_8 h6_14 y82_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\" colspan=\"2\">after date of delivery<span class=\"__14 _681\"></span>. </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"t_14 m0_14 x5a_8 h6_14 y83_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdf_5\" colspan=\"2\">period. Regular payment terms vary between 30 and 90 days </td></tr><tr><td class=\"c_8 n_1 x1f_10 y84_8 w74_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\">Spare parts<span class=\"__14 _4a_5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c_8 n_1 x59_8 y84_8 w75_1 h16_5\" colspan=\"2\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse0_5\">Revenue of spar<span class=\"__14 _682\"></span>e parts is recognized upon tr<span class=\"__14 _682\"></span>ansfer of control,<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td></td><td class=\"c_8 n_1 x5b_8 y63_12 w76_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse1_4\">based<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x71_6 y63_12 w77_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse1_4\">on<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x72_6 y63_12 w78_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse1_4\">the<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x73_6 y63_12 w79_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse1_4\">applicable<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x74_6 y63_12 w7a_1 h16_5\" colspan=\"2\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse1_4\">shipment<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x75_6 y63_12 w7b_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse1_4\">terms.<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x76_5 y63_12 w7c_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse1_4\">payment<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x77_5 y63_12 w7d_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse1_4\">Regular<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td></td><td class=\"t_14 m0_14 x5a_8 h6_14 y85_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\">terms vary between 30 and 90 days after date of delivery<span class=\"__14 _681\"></span>. </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_8 n_1 x1f_10 y6e_12 w7e_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\">Extended warranty<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x78_5 y6e_12 w7f_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse2_4\">separate<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x59_8 y6e_12 w80_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse2_4\">Extended<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x79_5 y6e_12 w81_1 h16_5\" colspan=\"2\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse2_4\">warranty<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x7a_5 y6e_12 w82_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse2_4\">is<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x7b_5 y6e_12 w83_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse2_4\">c<span class=\"__14 _682\"></span>onsidered<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x7c_5 y6e_12 w84_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse2_4\">a<span class=\"__14 _4a_5\"> </span></div></td><td></td><td></td><td class=\"c_8 n_1 x7d_5 y6e_12 w85_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse2_4\">performanc<span class=\"__14 _682\"></span>e<span class=\"__14 _4a_5\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"t_14 m0_14 x5a_8 h6_14 y86_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws70_10\" colspan=\"2\">obligation. Revenue for e<span class=\"__14 _682\"></span>xtended warranty for a warranty term </td></tr><tr><td></td><td class=\"c_8 n_1 x7e_5 y70_11 w82_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9d_8\">is<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x7f_5 y70_11 w86_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9d_8\">exc<span class=\"__14 _682\"></span>ess<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x80_5 y70_11 w87_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9d_8\">the<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x81_5 y70_11 w65_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9d_8\">of<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x82_5 y70_11 w88_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9d_8\">standard<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x83_5 y70_11 w88_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9d_8\">warranty<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x84_5 y70_11 w89_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9d_8\">term<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x85_5 y70_11 w8a_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9d_8\">deferr<span class=\"__14 _679\"></span>ed<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x5b_8 y70_11 w68_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9d_8\">in<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x86_5 y70_11 w8b_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9d_8\">and<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"t_14 m0_14 x5a_8 h6_14 y87_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\">rec<span class=\"__14 _682\"></span>ognized over the term of the extended warranty period. </td><td></td><td></td></tr></table>Contract assets and liabilities Contract assets primarily r<span class=\"__14 _682\"></span>elate to the Company\u2019s rights to consideration f<span class=\"__14 _682\"></span>or the fulfilled but not yet invoic<span class=\"__14 _682\"></span>ed performance obligations at the reported date. Contr<span class=\"__14 _682\"></span>act liabilities are rec<span class=\"__14 _682\"></span>ognized when advanced consider<span class=\"__14 _679\"></span>ation is rec<span class=\"__14 _682\"></span>eived from a customer or when the Company has outstanding performance obligations r<span class=\"__14 _682\"></span>elating to extended warranty and installation. The Company applies the practical expedient in IFRS 15<span class=\"__14 _682\"></span>.<span class=\"__14 _682\"></span>121 and does not disclose information about the r<span class=\"__14 _682\"></span>emaining performance obligations that have original expected durations of one year or l<span class=\"__14 _682\"></span>ess.<span class=\"__14 _4a_5\"> </span>Segment reporting Operating segments The Company is engaged in one line of business, the devel<span class=\"__14 _682\"></span>opment, manufacturing, marketing, sales and servic<span class=\"__14 _682\"></span>e of semiconductor assembly equipment for the gl<span class=\"__14 _682\"></span>obal semiconductor and el<span class=\"__14 _679\"></span>ectronics industries. The Company identifies thr<span class=\"__14 _682\"></span>ee operating segments. The identified operating segments ar<span class=\"__14 _682\"></span>e Die Attach, Packaging and Plating. The chief operating decision mak<span class=\"__14 _679\"></span>er revie<span class=\"__14 _679\"></span>ws each operating segment in detail and c<span class=\"__14 _682\"></span>ertain operational functions ar<span class=\"__14 _682\"></span>e allocated to these operating segments: (i) Pr<span class=\"__14 _679\"></span>oduct Marketing, <span class=\"__14 _688\"></span><span class=\"ws1_14\"> </span>(ii) Research and Devel<span class=\"__14 _682\"></span>opment, (iii) Customer Project Management, and (iv) Gener<span class=\"__14 _679\"></span>al Management. Shar<span class=\"__14 _679\"></span>ed functions (Operations, Sal<span class=\"__14 _682\"></span>es &amp; Service and Spares) and corpor<span class=\"__14 _682\"></span>ate functions (Finance, Legal, Human Resourc<span class=\"__14 _682\"></span>es and IT) do not qualify as operating segments. Hence, Besi identifies thr<span class=\"__14 _682\"></span>ee operating segments which meet the IFRS 8 criteria. IFRS 8 allows f<span class=\"__14 _682\"></span>or operating segments to be aggregated into one single oper<span class=\"__14 _682\"></span>ating segment if the operating segments shar<span class=\"__14 _682\"></span>e similar economic characteristics. The Company deems the three oper<span class=\"__14 _682\"></span>ating segments to meet the aggregation criteria, as the nature of the pr<span class=\"__14 _682\"></span>oducts and services, pr<span class=\"__14 _682\"></span>oduction processes, classes of customer and methods used to distribute the products and pr<span class=\"__14 _682\"></span>ovide services are similar<span class=\"__14 _681\"></span>. Hence the three operating segments ar<span class=\"__14 _682\"></span>e aggregated into a singl<span class=\"__14 _682\"></span>e operating segment; the development, manuf<span class=\"__14 _682\"></span>acturing, marketing, sales and servic<span class=\"__14 _679\"></span>e of assembly equipment for the <span class=\"__14 _679\"></span>semiconductor\u2019s back<span class=\"__14 _682\"></span>-end segment. The basis for aggr<span class=\"__14 _682\"></span>egation is explained directly below and as a r<span class=\"__14 _682\"></span>esult of the aggregation, the Company has one reportabl<span class=\"__14 _682\"></span>e segment. All financial segment information can be found in the Consolidated Financial Statements. Indicators for aggr<span class=\"__14 _679\"></span>egation into single operating segment The similarity of economic char<span class=\"__14 _682\"></span>acteristics can be evaluated based on future prospects. Within the semiconductor back<span class=\"__14 _682\"></span>-end segment the market information is based on for<span class=\"__14 _682\"></span>ecasts of T<span class=\"__14 _682\"></span>echInsights, a leading independent industry resear<span class=\"__14 _682\"></span>ch firm. Industry trends are captur<span class=\"__14 _682\"></span>ed in these for<span class=\"__14 _682\"></span>ecasts and used as a source when ref<span class=\"__14 _679\"></span>erring to the future dev<span class=\"__14 _682\"></span>elopments (e.g., in press r<span class=\"__14 _682\"></span>eleases). Demand for semiconductor devic<span class=\"__14 _682\"></span>es and expenditures for the equipment requir<span class=\"__14 _682\"></span>ed to assemble semiconductors is cyclical, depending in large part on l<span class=\"__14 _679\"></span>evels of demand worldwide f<span class=\"__14 _679\"></span>or computing and peripher<span class=\"__14 _682\"></span>al equipment, telecommunications devices and automotive and industrial components as well as the pr<span class=\"__14 _682\"></span>oduction capacity of global semiconductor manufactur<span class=\"__14 _682\"></span>ers. All operating segments move up or do<span class=\"__14 _679\"></span>wn in the same response to the same positive and negativ<span class=\"__14 _682\"></span>e factors like gener<span class=\"__14 _682\"></span>al economic upturns and downturns, changes in inter<span class=\"__14 _682\"></span>est rates and currency ex<span class=\"__14 _679\"></span>change r<span class=\"__14 _682\"></span>ates. The nature of pr<span class=\"__14 _682\"></span>oducts and services within the Besi group is very much the same, all captured in the semic<span class=\"__14 _682\"></span>onductor back-end industry and served by one service or<span class=\"__14 _679\"></span>ganization, which is designing and supporting that equipment.<span class=\"__14 _4a_5\"> </span>Furthermore, all pr<span class=\"__14 _682\"></span>oduction processes ar<span class=\"__14 _682\"></span>e organized as manufacturing and assembly of projects and ar<span class=\"__14 _682\"></span>e mainly produced in our Asian pr<span class=\"__14 _682\"></span>oduction facilities in Malaysia, China and Vietnam. This means that the production f<span class=\"__14 _682\"></span>or the different operating segments shar<span class=\"__14 _682\"></span>e the same facilities, empl<span class=\"__14 _679\"></span>oyees and pr<span class=\"__14 _682\"></span>ocesses. Also, similar materials are used to pr<span class=\"__14 _682\"></span>oduce the systems. The evaluation of the type or class of customer for pr<span class=\"__14 _682\"></span>oducts and services leads to the conclusion that the risk exposur<span class=\"__14 _682\"></span>e profile of the customers is similar because of the fact that all customers are l<span class=\"__14 _682\"></span>eading US, European and Asian semiconductor manufactur<span class=\"__14 _682\"></span>ers and assembly subcontr<span class=\"__14 _682\"></span>actors which in their turn depend on the global market conditions. One person responsibl<span class=\"__14 _682\"></span>e for worldwide Sales &amp; Customer Support, indicates the centr<span class=\"__14 _682\"></span>alization of the sales organization and the method used to distribute our products. The Besi name is used throughout the gl<span class=\"__14 _682\"></span>obal operations and the Besi logo has been adopted to be used for all Besi pr<span class=\"__14 _682\"></span>oducts. Furthermore, in or<span class=\"__14 _682\"></span>der to assess performance and to make r<span class=\"__14 _682\"></span>esource allocation decisions based on sufficient detailed inf<span class=\"__14 _679\"></span>ormation, the chief operating decision mak<span class=\"__14 _682\"></span>er must have financial information which co<span class=\"__14 _682\"></span>vers all of the operating segments, including corpor<span class=\"__14 _682\"></span>ate functions, meaning full Consolidated Financial Statements. For e<span class=\"__14 _682\"></span>xample, the total external financing of the Besi group is evaluated on c<span class=\"__14 _682\"></span>onsolidated level and not split into business operations. Accor<span class=\"__14 _682\"></span>dingly<span class=\"__14 _682\"></span>, all information consolidated is the r<span class=\"__14 _679\"></span>eportable segment under IFRS 8<span class=\"__14 _682\"></span>, reported in the semiconductor back<span class=\"__14 _682\"></span>-end industry<span class=\"__14 _682\"></span>. Employ<span class=\"__14 _679\"></span>ee benefits Pension plans Obligations for contributions to defined c<span class=\"__14 _682\"></span>ontribution plans are expensed as the related service is pr<span class=\"__14 _682\"></span>ovided. Prepaid contributions ar<span class=\"__14 _682\"></span>e recognized as an asset to the extent that <span class=\"__14 _688\"></span><span class=\"ws1_14\"> </span>a cash refund or a r<span class=\"__14 _682\"></span>eduction in future payments is available. The Company\u2019s net obligation in respect of defined benefit pension plans is cal<span class=\"__14 _682\"></span>culated separately f<span class=\"__14 _682\"></span>or each plan by estimating the amount of future benefit that employ<span class=\"__14 _682\"></span>ees have earned in return f<span class=\"__14 _682\"></span>or their service in the current and prior periods; that benefit is discounted to determine its present value, and the f<span class=\"__14 _682\"></span>air value of any plan assets is deducted. The Company determines the net interest expense (inc<span class=\"__14 _682\"></span>ome) on the net defined benefit liability (asset) for the period by applying the disc<span class=\"__14 _682\"></span>ount rate used to measure the defined benefit obligation at the beginning of the annual period to the net defined benefit liability (asset).<span class=\"__14 _4a_5\"> </span>The calculation is perf<span class=\"__14 _679\"></span>ormed by a qualified actuary using the projected unit cr<span class=\"__14 _682\"></span>edit method. When the calculation r<span class=\"__14 _682\"></span>esults in a benefit to the Company<span class=\"__14 _682\"></span>, the recognized asset is limited to the present value of ec<span class=\"__14 _682\"></span>onomic benefits available in the form of any future r<span class=\"__14 _682\"></span>efund from the plan or reductions in futur<span class=\"__14 _682\"></span>e contributions paid to the plan. In order to calculate the present value of ec<span class=\"__14 _682\"></span>onomic benefits, consideration is given to any minimum funding requir<span class=\"__14 _682\"></span>ements that apply to any plan in the Company<span class=\"__14 _682\"></span>. An economic benefit is available to the Company if it is realizabl<span class=\"__14 _682\"></span>e during the life of the plan, or on settlement of the plan liabilities.<span class=\"__14 _4a_5\"> </span>Remeasurements arising fr<span class=\"__14 _682\"></span>om defined benefit plans comprise actuarial gains and losses, the return on plan assets (ex<span class=\"__14 _682\"></span>cluding interest) and the effect of the asset ceiling (if any<span class=\"__14 _681\"></span>, excluding inter<span class=\"__14 _682\"></span>est). The Company recognizes them immediatel<span class=\"__14 _679\"></span>y in other compr<span class=\"__14 _682\"></span>ehensive income and all other expenses r<span class=\"__14 _682\"></span>elated to defined benefit plans in employee benefit expenses in profit or l<span class=\"__14 _682\"></span>oss. When the benefits of a plan are changed, or when a plan is curtailed, the portion of the changed benefit r<span class=\"__14 _682\"></span>elated to past service by employ<span class=\"__14 _682\"></span>ees, or the gain or loss on curtailment, is r<span class=\"__14 _682\"></span>ecognized immediately in pr<span class=\"__14 _679\"></span>ofit or loss when the plan amendment or curtailment occurs. A majority of the Company\u2019s Dutch employ<span class=\"__14 _682\"></span>ees participate in a pension plan operated by an industry-wide pension fund, which classifies as a defined contribution plan under IAS 19<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span>Share-based payments In 2023, the Company\u2019s shar<span class=\"__14 _682\"></span>eholders adopted the Remuneration Policy 2024 which contains specific c<span class=\"__14 _679\"></span>onditions for the perf<span class=\"__14 _679\"></span>ormance shar<span class=\"__14 _682\"></span>es awarded to the Board of Management. The Company oper<span class=\"__14 _682\"></span>ates a Long-<span class=\"__14 _679\"></span>T<span class=\"__14 _682\"></span>erm Incentive plan f<span class=\"__14 _679\"></span>or the Board of Management and other emplo<span class=\"__14 _682\"></span>yees (the \u201c2024 Framework Inc<span class=\"__14 _682\"></span>entive Plan\u201d). Further<span class=\"__14 _682\"></span>, the annual Short T<span class=\"__14 _682\"></span>erm Incentive (\u201cSTI\u201d) will be f<span class=\"__14 _682\"></span>or one third settled in cash and for two thirds settled in shar<span class=\"__14 _682\"></span>es under the 2024 Framework Incentiv<span class=\"__14 _682\"></span>e Plan. The portion settled in shares is accounted f<span class=\"__14 _682\"></span>or as a share-based payment. For mor<span class=\"__14 _682\"></span>e details, refer<span class=\"__14 _682\"></span>ence is made to Note 26<span class=\"ws1_14\">. </span>The grant date f<span class=\"__14 _682\"></span>air value of the performance shares and the shar<span class=\"__14 _682\"></span>e-based STI granted to the Board of Management and k<span class=\"__14 _679\"></span>ey emplo<span class=\"__14 _682\"></span>yees is measured taking into acc<span class=\"__14 _679\"></span>ount the impact of any market performanc<span class=\"__14 _682\"></span>e conditions and non-vesting conditions, but ex<span class=\"__14 _682\"></span>cludes the impact of any service and non-market perf<span class=\"__14 _682\"></span>ormance conditions. The grant date f<span class=\"__14 _682\"></span>air value of the equity-settled share-based payment awards is r<span class=\"__14 _682\"></span>ecognized as an employ<span class=\"__14 _682\"></span>ee expense, with a corresponding incr<span class=\"__14 _679\"></span>ease in equity<span class=\"__14 _682\"></span>, over the period between the grant date and the v<span class=\"__14 _679\"></span>esting date of the awards. The amount r<span class=\"__14 _679\"></span>ecognized as an e<span class=\"__14 _682\"></span>xpense is adjusted to refl<span class=\"__14 _682\"></span>ect the number of awards for which the related servic<span class=\"__14 _682\"></span>e condition and any non-market performanc<span class=\"__14 _682\"></span>e conditions are expected to be met, such that the amount ultimately rec<span class=\"__14 _682\"></span>ognized as an expense is based on the number of awards that meet the related servic<span class=\"__14 _682\"></span>e and non-market performance conditions at the v<span class=\"__14 _682\"></span>esting date.<span class=\"__14 _4a_5\"> </span> Subsidies and other governmental cr<span class=\"__14 _682\"></span>edits Subsidies and other gov<span class=\"__14 _682\"></span>ernmental credits to cover r<span class=\"__14 _682\"></span>esearch and development c<span class=\"__14 _682\"></span>osts relating to appr<span class=\"__14 _682\"></span>oved projects ar<span class=\"__14 _682\"></span>e recorded as r<span class=\"__14 _679\"></span>esearch and dev<span class=\"__14 _679\"></span>elopment cr<span class=\"__14 _682\"></span>edits in the period when the resear<span class=\"__14 _679\"></span>ch and devel<span class=\"__14 _679\"></span>opment costs to which such subsidy or cr<span class=\"__14 _682\"></span>edit relates occurs. If the r<span class=\"__14 _682\"></span>elated development costs ar<span class=\"__14 _682\"></span>e capitalized, the subsidies and other gov<span class=\"__14 _679\"></span>ernmental credits will be offset against capitalization.<span class=\"__14 _4a_5\"> </span>Net financing expenses and borrowing c<span class=\"__14 _682\"></span>osts Net financing costs comprise inter<span class=\"__14 _682\"></span>est payable on borrowings cal<span class=\"__14 _682\"></span>culated using the effective interest r<span class=\"__14 _682\"></span>ate method, foreign ex<span class=\"__14 _679\"></span>change gains and l<span class=\"__14 _679\"></span>osses and the net cost of hedging. Interest inc<span class=\"__14 _682\"></span>ome is recognized in the Consolidated Statement of Oper<span class=\"__14 _682\"></span>ations as it accrues, using the effective inter<span class=\"__14 _682\"></span>est method. The interest expense component of l<span class=\"__14 _682\"></span>ease payments is rec<span class=\"__14 _682\"></span>ognized in the Consolidated Statement of Operations. Borrowing c<span class=\"__14 _682\"></span>osts that are not directly attributabl<span class=\"__14 _682\"></span>e to the acquisition or production of a qualifying asset are r<span class=\"__14 _682\"></span>ecognized in the Consolidated Statement of Operations in the period in which they oc<span class=\"__14 _682\"></span>cur.<span class=\"__14 _4a_5\"> </span>Income tax<span class=\"__14 _679\"></span>es The Company applies the liability method of accounting f<span class=\"__14 _682\"></span>or taxes. Under the liability method, deferr<span class=\"__14 _682\"></span>ed tax assets and liabilities are recogniz<span class=\"__14 _682\"></span>ed for the future tax consequenc<span class=\"__14 _682\"></span>es attributable to diff<span class=\"__14 _679\"></span>erenc<span class=\"__14 _682\"></span>es between financial statement carrying amounts of existing assets and liabilities and their respectiv<span class=\"__14 _679\"></span>e tax bases and operating l<span class=\"__14 _682\"></span>oss and tax credit carry forwards. Def<span class=\"__14 _682\"></span>erred tax assets and liabilities are measur<span class=\"__14 _679\"></span>ed using substantively enacted tax rates expected to appl<span class=\"__14 _682\"></span>y to taxable income in the years in which the r<span class=\"__14 _679\"></span>elated temporary differ<span class=\"__14 _682\"></span>ences are expected to be rec<span class=\"__14 _682\"></span>overed or settl<span class=\"__14 _682\"></span>ed. The effect on deferr<span class=\"__14 _682\"></span>ed tax assets and liabilities of a change in tax rates is r<span class=\"__14 _682\"></span>ecognized in the Consolidated Statement of Operations or dir<span class=\"__14 _682\"></span>ectly in equity in the period that includes the enactment date, depending on how the deferr<span class=\"__14 _682\"></span>ed tax assets and liabilities were initially rec<span class=\"__14 _682\"></span>ognized. A deferred tax asset is r<span class=\"__14 _682\"></span>ecognized only to the extent that it is pr<span class=\"__14 _682\"></span>obable that future taxabl<span class=\"__14 _682\"></span>e profits will be available against which the asset can be utilized. Def<span class=\"__14 _682\"></span>erred tax assets are r<span class=\"__14 _682\"></span>educed to the extent that it is no longer pr<span class=\"__14 _682\"></span>obable that the related tax benefit will be realized. Significant accounting judg<span class=\"__14 _682\"></span>ements, estimates and assumptions The prepar<span class=\"__14 _682\"></span>ation of the Company\u2019s Consolidated Financial Statements requires manag<span class=\"__14 _682\"></span>ement to make judgements, estimates and assumptions that aff<span class=\"__14 _682\"></span>ect the reported amounts of rev<span class=\"__14 _682\"></span>enues, expenses, assets and liabilities, and the disclosure of conting<span class=\"__14 _682\"></span>ent liabilities, at the reporting date. Howe<span class=\"__14 _682\"></span>ver<span class=\"__14 _682\"></span>, uncertainty about these assumptions and estimates could result in outc<span class=\"__14 _682\"></span>omes that could requir<span class=\"__14 _682\"></span>e a material adjustment to the carrying amount of the asset or liability affected in the futur<span class=\"__14 _682\"></span>e.<span class=\"__14 _4a_5\"> </span>Judgements In the proc<span class=\"__14 _682\"></span>ess of applying the Company\u2019s accounting policies, management has made the foll<span class=\"__14 _679\"></span>owing judgements, apart fr<span class=\"__14 _682\"></span>om those involving estimates, that have the most significant effect on the amounts r<span class=\"__14 _682\"></span>ecognized in the Consolidated Financial Statements.<span class=\"__14 _4a_5\"> </span>Impairment of non-financial assets The Company assesses whether there ar<span class=\"__14 _682\"></span>e any indicators of impairment for all non-financial assets at each reporting date. Goodwill and other indefinite lif<span class=\"__14 _682\"></span>e intangibles are tested for impairment annually and at other times when such indicators exist. Other non-financial assets are tested f<span class=\"__14 _682\"></span>or impairment when there are indicators that the carrying amounts may not be rec<span class=\"__14 _682\"></span>overable. When value-in-use cal<span class=\"__14 _682\"></span>culations are undertaken, management must estimate the expected future cash fl<span class=\"__14 _682\"></span>ows from the asset or cash-gener<span class=\"__14 _682\"></span>ating unit and determine a suitable disc<span class=\"__14 _679\"></span>ount rate in order to cal<span class=\"__14 _682\"></span>culate the present value of those cash flows. F<span class=\"__14 _679\"></span>urther details are c<span class=\"__14 _682\"></span>ontained in Notes 9, 10, 11 and 12.<span class=\"__14 _4a_5\"> </span>Deferr<span class=\"__14 _679\"></span>ed tax assets Deferr<span class=\"__14 _682\"></span>ed tax assets are recogniz<span class=\"__14 _682\"></span>ed for all unused tax losses to the extent that it is pr<span class=\"__14 _682\"></span>obable that taxable pr<span class=\"__14 _682\"></span>ofit will be available against which the losses can be utilized. Significant management judgement is r<span class=\"__14 _682\"></span>equired to determine the amount of deferr<span class=\"__14 _682\"></span>ed tax assets that can be rec<span class=\"__14 _682\"></span>ognized, based upon the likely timing and lev<span class=\"__14 _682\"></span>el of future taxable profits tog<span class=\"__14 _682\"></span>ether with future tax planning str<span class=\"__14 _682\"></span>ategies. Further details are contained in Note 30<span class=\"__14 _682\"></span>. Pension and other post-emplo<span class=\"__14 _682\"></span>yment benefits The costs of defined benefit pension plans and other post-empl<span class=\"__14 _682\"></span>oyment benefits are determined using actuarial valuations. The actuarial valuation involv<span class=\"__14 _682\"></span>es making assumptions about discount r<span class=\"__14 _682\"></span>ates, future salary increases, mortality r<span class=\"__14 _679\"></span>ates and future pension increases. Due to the l<span class=\"__14 _682\"></span>ong-term nature of these plans, such estimates are subject to significant uncertainty<span class=\"__14 _681\"></span>. Further details are given in Note 26<span class=\"__14 _682\"></span>. Development c<span class=\"__14 _682\"></span>osts Devel<span class=\"__14 _679\"></span>opment costs ar<span class=\"__14 _682\"></span>e capitalized in accordanc<span class=\"__14 _682\"></span>e with the accounting policy as refl<span class=\"__14 _682\"></span>ected above. Initial capitalization of c<span class=\"__14 _682\"></span>osts is based on management judgement that technological and economic feasibility is c<span class=\"__14 _682\"></span>onfirmed, usually when a product devel<span class=\"__14 _682\"></span>opment project has reached a defined mil<span class=\"__14 _682\"></span>estone according to an established pr<span class=\"__14 _679\"></span>oject management model. In determining the amounts to be capitalized, management mak<span class=\"__14 _682\"></span>es assumptions regarding the expected future cash g<span class=\"__14 _682\"></span>eneration of the assets, discount rates to be applied and the expected period of benefits. Further details ar<span class=\"__14 _682\"></span>e contained in Note 12. Inventory obsolesc<span class=\"__14 _679\"></span>ence Provisions f<span class=\"__14 _682\"></span>or obsolete inventories are r<span class=\"__14 _682\"></span>ecognized for inv<span class=\"__14 _679\"></span>entories which are deemed obsolete. Significant management judg<span class=\"__14 _682\"></span>ement is required to determine the amount which is consider<span class=\"__14 _682\"></span>ed obsolete. Further details are c<span class=\"__14 _682\"></span>ontained in Note 6. Lease contracts with r<span class=\"__14 _682\"></span>enewal options The Company determines the lease term as the non-canc<span class=\"__14 _679\"></span>ellable term of the l<span class=\"__14 _682\"></span>ease, together with any periods cov<span class=\"__14 _682\"></span>ered by an option to extend the lease if it is r<span class=\"__14 _679\"></span>easonably certain to be exer<span class=\"__14 _682\"></span>cised. The Company has the option, under some of its leases to lease the assets for additional terms of one to five years. The Company applies judg<span class=\"__14 _679\"></span>ement in evaluating whether it is reasonably c<span class=\"__14 _682\"></span>ertain to exercise the option to r<span class=\"__14 _682\"></span>enew. It c<span class=\"__14 _682\"></span>onsiders all relevant factors that cr<span class=\"__14 _682\"></span>eate an economic incentive for it to e<span class=\"__14 _679\"></span>xer<span class=\"__14 _679\"></span>cise the renewal. After the commencement date, the Company r<span class=\"__14 _682\"></span>eassesses the lease term if there is a significant event or change in cir<span class=\"__14 _682\"></span>cumstances that is within its control and aff<span class=\"__14 _682\"></span>ects its ability to exercise (or not to exer<span class=\"__14 _682\"></span>cise) the option to renew<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span>New IFRS standards and interpr<span class=\"__14 _679\"></span>etations<span class=\"fc2_14 sc1\"> <span class=\"__14 _689\"></span><span class=\"fc0_14 sc0_14\"> </span></span>A number of new standards, amendments to standards and interpr<span class=\"__14 _682\"></span>etations are effective for annual periods beginning on or after January 1<span class=\"__14 _682\"></span>, 2026.<span class=\"__14 _4a_5\"> </span>In April 2024, the IASB issued IFRS 18<span class=\"__14 _682\"></span>, which replaces IAS 1 Pr<span class=\"__14 _682\"></span>esentation of Financial Statements. IFRS 18 introduc<span class=\"__14 _682\"></span>es new requirements f<span class=\"__14 _679\"></span>or presentation within the Consolidated Statement of Operations, including specified totals and subtotal<span class=\"__14 _679\"></span>s. Furthermor<span class=\"__14 _679\"></span>e, entities are r<span class=\"__14 _682\"></span>equired to classify all income and expenses within the Consolidated Statement of Operations into one of five categ<span class=\"__14 _682\"></span>ories: operating, investing, financing, income tax<span class=\"__14 _682\"></span>es and discontinued oper<span class=\"__14 _682\"></span>ations, of which the first three are new<span class=\"__14 _682\"></span>. It also requir<span class=\"__14 _682\"></span>es disclosure of newly defined management<span class=\"__14 _682\"></span>-defined performance measures, subtotal<span class=\"__14 _679\"></span>s of income and expenses, and includes new requir<span class=\"__14 _682\"></span>ements for aggregation and disaggr<span class=\"__14 _682\"></span>egation of financial information based on the identified \u201cr<span class=\"__14 _682\"></span>oles\u201d of the primary financial statements and the notes. In addition, narrow-sc<span class=\"__14 _682\"></span>ope amendments have been made to IAS 7 Statement of Cash Flows, which include changing the starting point f<span class=\"__14 _682\"></span>or determining cash flows from operations under the indir<span class=\"__14 _682\"></span>ect method, from \u201cprofit or l<span class=\"__14 _679\"></span>oss\u201d to \u201coperating pr<span class=\"__14 _682\"></span>ofit or loss\u201d and removing the optionality ar<span class=\"__14 _682\"></span>ound classification of cash flows from dividends and inter<span class=\"__14 _682\"></span>est. In addition, there ar<span class=\"__14 _682\"></span>e consequential amendments to several other standar<span class=\"__14 _682\"></span>ds.  IFRS 18, and the amendments to the other standards, is effectiv<span class=\"__14 _682\"></span>e for reporting periods beginning on or after January 1<span class=\"__14 _682\"></span>, 2027<span class=\"__14 _679\"></span>, but earlier application is permitted and must be disclosed. IFRS 18 will apply retr<span class=\"__14 _682\"></span>ospectively<span class=\"__14 _682\"></span>. The Company is currentl<span class=\"__14 _682\"></span>y assessing the impacts of the introduction of IFRS 18 and r<span class=\"__14 _682\"></span>elated amendments and is working on the implementation steps for the tr<span class=\"__14 _682\"></span>ansition to the new presentation and disclosur<span class=\"__14 _679\"></span>e requir<span class=\"__14 _682\"></span>ements.  The Company expects no material impact on the Consolidated Financial Statements from other new standards, amendments to standards and interpr<span class=\"__14 _682\"></span>etations.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-330": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span> Presentation The accompanying Consolidated F<span class=\"__14 _682\"></span>inancial Statements include the accounts of <span class=\"__14 _683\"></span><span class=\"ws1_14\"> </span>BE Semiconductor Industries N.<span class=\"__14 _681\"></span>V<span class=\"__14 _681\"></span>. and its consolidated subsidiaries (coll<span class=\"__14 _679\"></span>ectively<span class=\"__14 _681\"></span>, <span class=\"__14 _684\"></span><span class=\"ws1_14\"> </span>\u201cthe Company\u201d). The financial statements are pr<span class=\"__14 _682\"></span>esented in thousands of euro, rounded to the nearest thousand, unl<span class=\"__14 _682\"></span>ess stated otherwise. The accounting principles which the Company uses to prepar<span class=\"__14 _682\"></span>e the Consolidated Financial Statements are based on historical cost, unl<span class=\"__14 _679\"></span>ess stated otherwise. Exc<span class=\"__14 _679\"></span>eptions to the historical cost basis include derivative financial instruments and share-based c<span class=\"__14 _682\"></span>ompensation which are based on fair value. In addition, for pensions and other post-r<span class=\"__14 _682\"></span>etirement benefits, actuarial present value calculations ar<span class=\"__14 _682\"></span>e used.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-331": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span> Presentation The accompanying Consolidated F<span class=\"__14 _682\"></span>inancial Statements include the accounts of <span class=\"__14 _683\"></span><span class=\"ws1_14\"> </span>BE Semiconductor Industries N.<span class=\"__14 _681\"></span>V<span class=\"__14 _681\"></span>. and its consolidated subsidiaries (coll<span class=\"__14 _679\"></span>ectively<span class=\"__14 _681\"></span>, <span class=\"__14 _684\"></span><span class=\"ws1_14\"> </span>\u201cthe Company\u201d). The financial statements are pr<span class=\"__14 _682\"></span>esented in thousands of euro, rounded to the nearest thousand, unl<span class=\"__14 _682\"></span>ess stated otherwise. The accounting principles which the Company uses to prepar<span class=\"__14 _682\"></span>e the Consolidated Financial Statements are based on historical cost, unl<span class=\"__14 _679\"></span>ess stated otherwise. Exc<span class=\"__14 _679\"></span>eptions to the historical cost basis include derivative financial instruments and share-based c<span class=\"__14 _682\"></span>ompensation which are based on fair value. In addition, for pensions and other post-r<span class=\"__14 _682\"></span>etirement benefits, actuarial present value calculations ar<span class=\"__14 _682\"></span>e used.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-332": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Offsetting Financial assets and financial liabilities are offset and the net amount is pr<span class=\"__14 _682\"></span>esented in the balance sheet when the Company has a l<span class=\"__14 _679\"></span>egal right to offset the amounts and intends either to settle them on a net basis or to r<span class=\"__14 _682\"></span>ealize the asset and settle the liability simultaneously<span class=\"__14 _681\"></span>.<span class=\"__14 _4a_5\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForOffsettingOfFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-333": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs67\">Inventories </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws5d_10 gs68\">Inventories are stated at the l<span class=\"__14 _682\"></span>ower of cost (using moving weighted av<span class=\"__14 _679\"></span>erag<span class=\"__14 _682\"></span>e costs) or net </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws63_10 gs5_1\">realizabl<span class=\"__14 _682\"></span>e value. Net realizable value is the estimated selling price in the <span class=\"__14 _679\"></span>ordinary course </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws64_10 gs6_1\">of business, less the estimated c<span class=\"__14 _679\"></span>osts of compl<span class=\"__14 _679\"></span>etion and costs to mak<span class=\"__14 _679\"></span>e the sales. Cost </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws56_11 gs69\">includes net prices paid for material<span class=\"__14 _682\"></span>s purchased and all expenses to bring the inventory to </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws65_10 gs6a\">its current l<span class=\"__14 _682\"></span>ocation, charges for freight and custom duties, pr<span class=\"__14 _682\"></span>oduction labor costs and </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs6b\">factory ov<span class=\"__14 _682\"></span>erhead. </div><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs1a0\">Significant accounting judg<span class=\"__14 _682\"></span>ements, estimates and assumptions </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws10f_2 gs1a1\">The prepar<span class=\"__14 _682\"></span>ation of the Company\u2019s Consolidated Financial Statements requires manag<span class=\"__14 _682\"></span>ement </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws86_8 gs1a2\">to make judgements, estimates and assumptions that aff<span class=\"__14 _682\"></span>ect the reported amounts of </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsde_5 gs1a3\">rev<span class=\"__14 _682\"></span>enues, expenses, assets and liabilities, and the disclosure of conting<span class=\"__14 _682\"></span>ent liabilities, at </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsc1_7 gs1a4\">the reporting date. Howe<span class=\"__14 _682\"></span>ver<span class=\"__14 _682\"></span>, uncertainty about these assumptions and estimates could </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws7e_9 gs47\">result in outc<span class=\"__14 _682\"></span>omes that could requir<span class=\"__14 _682\"></span>e a material adjustment to the carrying amount of the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs1a5\">asset or liability affected in the futur<span class=\"__14 _682\"></span>e.<span class=\"__14 _4a_5\"> </span> </div><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs1ca\">Judgements </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws73_10 gs1cb\">In the proc<span class=\"__14 _682\"></span>ess of applying the Company\u2019s accounting policies, management has made the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws8f_8 gs14a\">foll<span class=\"__14 _679\"></span>owing judgements, apart fr<span class=\"__14 _682\"></span>om those involving estimates, that have the most significant </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs14b\">effect on the amounts r<span class=\"__14 _682\"></span>ecognized in the Consolidated Financial Statements.<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc1_14 sc0_14 ls1_14 ws1_14 gs6_1\">Inventory obsolesc<span class=\"__14 _679\"></span>ence </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws106_2 gs1bb\">Provisions f<span class=\"__14 _682\"></span>or obsolete inventories are r<span class=\"__14 _682\"></span>ecognized for inv<span class=\"__14 _679\"></span>entories which are deemed </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws7d_9 gs8_1\">obsolete. Significant management judg<span class=\"__14 _682\"></span>ement is required to determine the amount which </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs1bc\">is consider<span class=\"__14 _682\"></span>ed obsolete. Further details are c<span class=\"__14 _682\"></span>ontained in Note 6. </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-334": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs44\">Offsetting </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws4f_11 gs45\">Financial assets and financial liabilities are offset and the net amount is pr<span class=\"__14 _682\"></span>esented in the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws50_11 gs46\">balance sheet when the Company has a l<span class=\"__14 _679\"></span>egal right to offset the amounts and intends </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws51_11 gs47\">either to settle them on a net basis or to r<span class=\"__14 _682\"></span>ealize the asset and settle the liability </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs48\">simultaneously<span class=\"__14 _681\"></span>.<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs51\">Cash and cash equivalents </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws54_11 gs52\">Cash and cash equivalents c<span class=\"__14 _679\"></span>onsist of highly liquid investments with an original maturity </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws55_11 gs53\">date at the date of acquisition of three months or l<span class=\"__14 _682\"></span>ess or include a notice period of three </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws56_11 gs54\">months or less. Cash and cash equival<span class=\"__14 _682\"></span>ents are measured at amortized c<span class=\"__14 _682\"></span>ost. Money market </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws57_11 gs55\">funds reported under cash and cash equival<span class=\"__14 _682\"></span>ents are measured at fair value thr<span class=\"__14 _682\"></span>ough profit </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws58_11 gs56\">and loss and ar<span class=\"__14 _682\"></span>e readily convertibl<span class=\"__14 _682\"></span>e to a known amount of cash and are subject to an </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs57\">insignificant risk of changes in value.<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs58\">Deposits<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws59_11 gs59\">Deposits consist of cash and cash equival<span class=\"__14 _682\"></span>ents which have been placed on deposit with an </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs5a\">original maturity between 3 and 12 months.<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs5b\">Trade r<span class=\"__14 _682\"></span>eceivables and other rec<span class=\"__14 _682\"></span>eivables<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws2d_11 gs5c\">Tr<span class=\"__14 _682\"></span>ade and other receivables ar<span class=\"__14 _682\"></span>e initially measured at transaction pric<span class=\"__14 _682\"></span>e and subsequently at </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws5a_10 gs5d\">amortized cost l<span class=\"__14 _682\"></span>ess any impairment loss. The Company applies the expected credit l<span class=\"__14 _682\"></span>oss </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws5b_10 gs5e\">model to determine any trade r<span class=\"__14 _682\"></span>eceivables impairment losses. The tr<span class=\"__14 _682\"></span>ade receivabl<span class=\"__14 _679\"></span>es do not </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws17_12 gs5f\">contain a significant financing component (in ac<span class=\"__14 _682\"></span>cordance with IFRS 15) and ther<span class=\"__14 _682\"></span>efore the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws5c_10 gs60\">loss all<span class=\"__14 _679\"></span>owance is al<span class=\"__14 _679\"></span>ways measured as equal to lif<span class=\"__14 _682\"></span>etime expected credit losses. The </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws5d_10 gs61\">Company uses a provisioning matrix to cal<span class=\"__14 _682\"></span>culate the level of the pr<span class=\"__14 _682\"></span>ovision and measures </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws5e_10 gs62\">lifetime expected cr<span class=\"__14 _682\"></span>edit losses at percentag<span class=\"__14 _682\"></span>es of amounts outstanding for current trade </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws5f_10 gs63\">rec<span class=\"__14 _682\"></span>eivables, 30 days past due, 60 days past due, 90 days past due and over 120 days past </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws60_10 gsf_1\">due. The total accounts r<span class=\"__14 _682\"></span>eceivable impairment c<span class=\"__14 _679\"></span>onsists of two elements: pr<span class=\"__14 _682\"></span>ovision if and </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws61_10 gs64\">when requir<span class=\"__14 _682\"></span>ed based on Company estimates and additional provision as determined by the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws62_10 gs65\">use of the provision matrix. Impairment l<span class=\"__14 _682\"></span>osses and any subsequent reversals ar<span class=\"__14 _682\"></span>e recognized </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs12\">in the Consolidated Statement of Operations.<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gsce\">Other non-current assets </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gscf\">Funds with insuranc<span class=\"__14 _682\"></span>e companies for pension liability ar<span class=\"__14 _679\"></span>e stated at fair value. </div><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gsd4\">Financial instruments </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsaa_8 gsd5\">A financial instrument is any contr<span class=\"__14 _682\"></span>act that gives rise to a financial asset of one entity and </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gsd6\">a financial liability or equity instrument of another entity<span class=\"__14 _682\"></span>. </div><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc1_14 sc0_14 ls1_14 ws1_14 gsd7\">Financial instruments </div><div class=\"t_14 m1_12 hb_13 ff1_14 fs7_12 fc1_14 sc0_14 ls1_14 ws1_14 gsd8\">Initial rec<span class=\"__14 _682\"></span>ognition and measurement </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsab_8 gsd9\">Tr<span class=\"__14 _682\"></span>ade receivables issued ar<span class=\"__14 _682\"></span>e initially recogniz<span class=\"__14 _679\"></span>ed when they are originated. All other </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsac_8 gsda\">financial assets and financial liabilities are initiall<span class=\"__14 _679\"></span>y rec<span class=\"__14 _682\"></span>ognized when the Company becomes </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws7b_10 gsdb\">a party to the contr<span class=\"__14 _682\"></span>actual provisions of the instrument. Purchases or sales of financial </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsad_8 gsdc\">assets that requir<span class=\"__14 _682\"></span>e delivery of assets within a time frame established by regulation or </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gsdd\">convention in the mark<span class=\"__14 _682\"></span>etplace are rec<span class=\"__14 _682\"></span>ognized on the trade date.<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsa_13 gsde\">On initial rec<span class=\"__14 _682\"></span>ognition, a financial asset is classified as measured at: amortized cost, f<span class=\"__14 _679\"></span>air </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsae_8 gsdf\">value through other c<span class=\"__14 _682\"></span>omprehensive income (\u201cFVOCI\u201d) or f<span class=\"__14 _682\"></span>air value through profit and l<span class=\"__14 _679\"></span>oss </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gse0\">(\u201cFVTPL\u201d).<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsaf_8 gse1\">Financial assets are classified and measur<span class=\"__14 _682\"></span>ed at amortized costs or fair value thr<span class=\"__14 _682\"></span>ough OCI </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsb0_8 gse2\">if the cash flows ar<span class=\"__14 _682\"></span>e solely payments of principal and interest (\u201cSPPI\u201d). F<span class=\"__14 _679\"></span>inancial assets </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsb1_8 gse3\">with cash flows that ar<span class=\"__14 _682\"></span>e not SPPI are classified and measured at FVTPL. On initial </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws91_8 gse4\">rec<span class=\"__14 _682\"></span>ognition, the Company may designate a financial asset that meets the requirements to </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsb2_8 gse5\">be measured at amortiz<span class=\"__14 _679\"></span>ed cost or at FVOCI as at FVTPL <span class=\"__14 _679\"></span>if doing so eliminates an acc<span class=\"__14 _679\"></span>ounting </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gse6\">mismatch.<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsb5_8 gseb\">Financial instruments are initiall<span class=\"__14 _682\"></span>y measured at fair value plus any directl<span class=\"__14 _682\"></span>y attributable </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsb6_8 gsec\">transaction c<span class=\"__14 _682\"></span>osts, with the exception of trade r<span class=\"__14 _682\"></span>eceivables. Tr<span class=\"__14 _682\"></span>ansaction costs for financial </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws50_11 gsed\">assets at fair value thr<span class=\"__14 _682\"></span>ough profit and loss ar<span class=\"__14 _679\"></span>e rec<span class=\"__14 _682\"></span>ognized directly in the Consolidated </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gsee\">Statement of Operations. </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsb7_8 gsef\">The Company\u2019s financial assets include cash and cash equivalents, deposits, tr<span class=\"__14 _682\"></span>ade </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1b_12 gsf0\">rec<span class=\"__14 _682\"></span>eivables, other receivabl<span class=\"__14 _682\"></span>es and prepayments. The Company\u2019s financial liabilities include </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsb8_8 gsf1\">trade and other payabl<span class=\"__14 _682\"></span>es, bank overdrafts, l<span class=\"__14 _682\"></span>oans and borrowings and compound financial </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gsf2\">instruments, such as Convertible Notes. </div><div class=\"t_14 m1_12 hb_13 ff1_14 fs7_12 fc1_14 sc0_14 ls1_14 ws1_14 gsf3\">Subsequent measurement and gains and l<span class=\"__14 _682\"></span>osses  </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsb9_8 gsf4\">Financial instruments at FVTPL: These assets are subsequentl<span class=\"__14 _682\"></span>y measured at fair value. </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsba_8 gsf5\">Net gains and losses, including any inter<span class=\"__14 _682\"></span>est or dividend income, are rec<span class=\"__14 _682\"></span>ognized in profit or </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsbb_8 gsf7\">amortized cost using the eff<span class=\"__14 _682\"></span>ective interest method. The amortized cost is <span class=\"__14 _679\"></span>reduc<span class=\"__14 _682\"></span>ed by </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsb9_8 gsf8\">impairment losses. Inter<span class=\"__14 _682\"></span>est income, foreign ex<span class=\"__14 _682\"></span>change gains and losses and impairment </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsbc_8 gsf9\">are r<span class=\"__14 _682\"></span>ecognized in profit or l<span class=\"__14 _682\"></span>oss. Any gain or loss on derecognition is r<span class=\"__14 _682\"></span>ecognized in profit or </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gsfa\">loss. </div><div class=\"t_14 m1_12 hb_13 ff1_14 fs7_12 fc1_14 sc0_14 ls1_14 ws1_14 gsfb\">Derec<span class=\"__14 _682\"></span>ognition<span class=\"__14 _4a_5\"> </span> </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1c_12 gsfc\">The Company derec<span class=\"__14 _682\"></span>ognizes a financial asset when the contractual rights to the cash fl<span class=\"__14 _679\"></span>ows </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws17_12 gsfd\">from the financial asset expir<span class=\"__14 _682\"></span>e, or when it transfers the rights to r<span class=\"__14 _682\"></span>eceive the contr<span class=\"__14 _682\"></span>actual </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsbd_8 gsfe\">cash flows in a tr<span class=\"__14 _682\"></span>ansaction in which substantially all of the risks and rewards of ownership </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws8_13 gsff\">of the financial asset are tr<span class=\"__14 _682\"></span>ansferred or in which the Company neither tr<span class=\"__14 _679\"></span>ansfers nor r<span class=\"__14 _682\"></span>etains </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsbe_8 gs100\">substantially all of the risks and re<span class=\"__14 _682\"></span>wards of ownership and it does not retain contr<span class=\"__14 _682\"></span>ol of the </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs101\">financial asset. </div><div class=\"t_14 m2_7 h5_14 ff2_14 fs3_14 fc1_14 sc0_14 ls1_14 ws1_14 gs103\">Impairment of financial assets </div><div class=\"t_14 m1_12 hb_13 ff1_14 fs7_12 fc1_14 sc0_14 ls1_14 ws1_14 gs104\">Impairment </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws8f_8 gs105\">The Company rec<span class=\"__14 _682\"></span>ognizes loss allowanc<span class=\"__14 _682\"></span>es for expected credit losses (\u201cECLs\u201d) f<span class=\"__14 _682\"></span>or all financial </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs106\">assets measured at amortized c<span class=\"__14 _682\"></span>ost and measured at FVOCI. </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsbf_8 gs107\">The Company measures l<span class=\"__14 _682\"></span>oss allowances at an amount equal to lifetime ECLs, ex<span class=\"__14 _682\"></span>cept for </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws34_11 gs108\">deposits and bank balances for which cr<span class=\"__14 _682\"></span>edit risk has not increased significantly sinc<span class=\"__14 _679\"></span>e </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws60_10 gs109\">initial rec<span class=\"__14 _682\"></span>ognition, which are measured at 12-month ECLs. 12-month ECLs ar<span class=\"__14 _679\"></span>e the portion </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws92_8 gs10a\">of ECLs that result fr<span class=\"__14 _682\"></span>om default events on a financial instrument that are possibl<span class=\"__14 _682\"></span>e within </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsc0_8 gs10b\">the 12 months after the reporting date. Lif<span class=\"__14 _682\"></span>e-time ECLs are the ECLs that result fr<span class=\"__14 _679\"></span>om all </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs10c\">possible def<span class=\"__14 _679\"></span>ault events ov<span class=\"__14 _682\"></span>er the expected life of the financial instrument. </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws8d_8 gs10d\">Loss allowanc<span class=\"__14 _682\"></span>es for trade rec<span class=\"__14 _682\"></span>eivables are always measur<span class=\"__14 _682\"></span>ed at equal to lifetime expected </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws3d_11 gs10e\">credit l<span class=\"__14 _682\"></span>osses. When determining whether the credit risk of a financial asset has increased </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsc1_7 gs10f\">significantly since initial r<span class=\"__14 _682\"></span>ecognition and when estimating ECLs, the Company considers </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws20_12 gs110\">reasonabl<span class=\"__14 _682\"></span>e and supportable information that is rel<span class=\"__14 _682\"></span>evant and available without undue cost </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsc2_7 gs111\">or effort. This includes both quantitative and qualitativ<span class=\"__14 _682\"></span>e information and analysis, based </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsc3_7 gs112\">on the Company\u2019s historical experience and inf<span class=\"__14 _682\"></span>ormed credit assessment and including </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs113\">forward-l<span class=\"__14 _682\"></span>ooking information. </div><div class=\"t_14 m1_12 hb_13 ff1_14 fs7_12 fc1_14 sc0_14 ls1_14 ws1_14 gs114\">Measurement of ECLs </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws5e_10 gs85\">ECLs are a pr<span class=\"__14 _682\"></span>obability-weighted estimate of credit losses. Cr<span class=\"__14 _682\"></span>edit losses are measured as </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws5f_10 gs115\">the present value of all cash shortf<span class=\"__14 _682\"></span>alls (i.e. the difference betw<span class=\"__14 _679\"></span>een the cash flows due to </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws60_10 gs116\">the entity in accor<span class=\"__14 _682\"></span>dance with the contract and the cash fl<span class=\"__14 _682\"></span>ows that the Company expects </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws71_10 gs117\">to rec<span class=\"__14 _682\"></span>eive). For trade r<span class=\"__14 _682\"></span>eceivables, the Company applies a simplified appr<span class=\"__14 _679\"></span>oach in calculating </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs118\">ECLs.<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m1_12 hb_13 ff1_14 fs7_12 fc1_14 sc0_14 ls1_14 ws1_14 gs119\">Credit<span class=\"__14 _679\"></span>-impaired financial assets </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsc4_7 gs11a\">At each r<span class=\"__14 _682\"></span>eporting date, the Company assesses whether financial assets carried at </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsc5_7 gs11b\">amortized cost ar<span class=\"__14 _682\"></span>e credit-impaired. A financial asset is cr<span class=\"__14 _682\"></span>edit-impaired when one or mor<span class=\"__14 _682\"></span>e </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws20_12 gs11c\">events that have a detrimental impact on the estimated futur<span class=\"__14 _682\"></span>e cash flows of the financial </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs11d\">asset have occurr<span class=\"__14 _682\"></span>ed. </div><div class=\"t_14 m1_12 hb_13 ff1_14 fs7_12 fc1_14 sc0_14 ls1_14 ws1_14 gs11e\">Presentation of all<span class=\"__14 _682\"></span>owance for ECL in the Consolidated Statement of Financial P<span class=\"__14 _679\"></span>osition </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsa_13 gs11f\">Loss allowanc<span class=\"__14 _682\"></span>es for financial assets measured at amortized c<span class=\"__14 _679\"></span>ost are deducted fr<span class=\"__14 _682\"></span>om the </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs120\">gross carrying amount of the assets. </div><div class=\"t_14 m1_12 hb_13 ff1_14 fs7_12 fc1_14 sc0_14 ls1_14 ws1_14 gs121\">Write-off </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsc6_7 gs122\">The gross carrying amount of a financial asset is written off when the Company has no </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsba_8 gs123\">reasonabl<span class=\"__14 _682\"></span>e expectations of recov<span class=\"__14 _679\"></span>ering a financial asset in its entirety or a portion ther<span class=\"__14 _682\"></span>eof. </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws12_12 gs124\">The Company individually makes an assessment with r<span class=\"__14 _682\"></span>espect to the timing and amount of </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsc7_7 gs125\">write-off based on whether there is a r<span class=\"__14 _682\"></span>easonable expectation of rec<span class=\"__14 _682\"></span>overy<span class=\"__14 _682\"></span>. The Company </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsc8_7 gs126\">expects no significant rec<span class=\"__14 _682\"></span>overy from the amount written off<span class=\"__14 _682\"></span>. Howev<span class=\"__14 _679\"></span>er<span class=\"__14 _682\"></span>, financial assets </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsc9_7 gs127\">that are written off c<span class=\"__14 _682\"></span>ould still be subject to enforcement activities in or<span class=\"__14 _679\"></span>der to comply with </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs128\">the Company\u2019s proc<span class=\"__14 _682\"></span>edures for rec<span class=\"__14 _682\"></span>overy of amounts due. </div><div class=\"t_14 m2_7 h5_14 ff2_14 fs3_14 fc1_14 sc0_14 ls1_14 ws1_14 gs129\">Derivative financial instruments and hedge ac<span class=\"__14 _679\"></span>counting </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsca_7 gs12a\">In line with its hedging strategy<span class=\"__14 _681\"></span>, the Company uses derivative financial instruments to </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws52_11 gs12b\">hedge its exposur<span class=\"__14 _682\"></span>e to foreign currency e<span class=\"__14 _682\"></span>xchange rate fluctuations r<span class=\"__14 _682\"></span>elating to operational </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wscb_7 gs12c\">activities denominated in for<span class=\"__14 _682\"></span>eign currencies. In accordanc<span class=\"__14 _682\"></span>e with its treasury and risk </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wscc_7 gs12d\">policy<span class=\"__14 _682\"></span>, the Company does not hold or issue derivative financial instruments f<span class=\"__14 _682\"></span>or trading </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wscd_7 gs12e\">purposes. The Company uses cash flow hedg<span class=\"__14 _682\"></span>e accounting. However<span class=\"__14 _681\"></span>, derivatives that do </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs12f\">not qualify for hedge ac<span class=\"__14 _682\"></span>counting are acc<span class=\"__14 _682\"></span>ounted for as trading instruments. </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws21_12 gs130\">The Company rec<span class=\"__14 _682\"></span>ognizes derivative financial instruments initially at fair value; attributabl<span class=\"__14 _679\"></span>e </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws4b_11 gs131\">transaction c<span class=\"__14 _682\"></span>osts are recogniz<span class=\"__14 _682\"></span>ed in the Consolidated Statement of Operations as incurred. </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsce_7 gs132\">Subsequent to initial rec<span class=\"__14 _682\"></span>ognition, derivative financial instruments are measured at f<span class=\"__14 _682\"></span>air </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws4_14 gs133\">value. The gain or loss on r<span class=\"__14 _682\"></span>emeasurement to fair value is rec<span class=\"__14 _682\"></span>ognized immediately in the </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsa1_8 gs134\">Consolidated Statement of Operations in financial inc<span class=\"__14 _682\"></span>ome (expense). Where derivatives </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws73_10 gs135\">qualify for hedge ac<span class=\"__14 _682\"></span>counting, recognition of any gain or l<span class=\"__14 _682\"></span>oss depends on the nature of the </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs136\">item being hedged. </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wscf_6 gs137\">The Company applies the cash flow hedg<span class=\"__14 _682\"></span>e accounting model. In this hedging model, the </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsb3_8 gs138\">effective part of a hedg<span class=\"__14 _682\"></span>e transaction is reported as a component of other c<span class=\"__14 _682\"></span>omprehensive </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1f_12 gs139\">income (hedging r<span class=\"__14 _682\"></span>eserve), which is reclassified to earnings in the same period(s) in which </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsc0_8 gs13a\">the hedged for<span class=\"__14 _682\"></span>ecasted transaction affects earnings. The ineff<span class=\"__14 _679\"></span>ective part of the hedge is </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsd0_6 gs13b\">rec<span class=\"__14 _682\"></span>ognized directly in the Consolidated Statement of Oper<span class=\"__14 _679\"></span>ations in financial income </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs13c\">(expense). </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-335": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Offsetting Financial assets and financial liabilities are offset and the net amount is pr<span class=\"__14 _682\"></span>esented in the balance sheet when the Company has a l<span class=\"__14 _679\"></span>egal right to offset the amounts and intends either to settle them on a net basis or to r<span class=\"__14 _682\"></span>ealize the asset and settle the liability simultaneously<span class=\"__14 _681\"></span>.<span class=\"__14 _4a_5\"> </span><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gsd1\">Other current liabilities </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsa8_8 gsd2\">Other current liabilities c<span class=\"__14 _682\"></span>onsist of notes payable to banks, trade payables and other </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsa9_8 gsce\">payables and ar<span class=\"__14 _682\"></span>e initially measured at fair value and subsequently at amortiz<span class=\"__14 _682\"></span>ed cost, using </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gscf\">the effective inter<span class=\"__14 _682\"></span>est method.<span class=\"__14 _4a_5\"> </span></div>Financial instruments A financial instrument is any contr<span class=\"__14 _682\"></span>act that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity<span class=\"__14 _682\"></span>. Financial instruments Initial rec<span class=\"__14 _682\"></span>ognition and measurement <div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws2d_11 gse8\">Financial liabilities are classified as measur<span class=\"__14 _682\"></span>ed at amortized cost or FVTPL, or as derivatives </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsb3_8 gs4d\">designated as hedging instruments in an effective hedg<span class=\"__14 _682\"></span>e. A financial liability is classified </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsb4_8 gs4e\">as at FVTPL if it is classified as held-for<span class=\"__14 _682\"></span>-trading, it is a derivative or it is designated as such </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gse9\">on initial rec<span class=\"__14 _682\"></span>ognition.<span class=\"__14 _4a_5\"> </span></div>The Company\u2019s financial assets include cash and cash equivalents, deposits, tr<span class=\"__14 _682\"></span>ade rec<span class=\"__14 _682\"></span>eivables, other receivabl<span class=\"__14 _682\"></span>es and prepayments. The Company\u2019s financial liabilities include trade and other payabl<span class=\"__14 _682\"></span>es, bank overdrafts, l<span class=\"__14 _682\"></span>oans and borrowings and compound financial instruments, such as Convertible Notes. Derec<span class=\"__14 _682\"></span>ognition<span class=\"__14 _4a_5\"> </span>A financial liability is derec<span class=\"__14 _682\"></span>ognized when the obligation under the liability is discharged or cancell<span class=\"__14 _679\"></span>ed or expired. Derivative financial instruments and hedge ac<span class=\"__14 _679\"></span>counting In line with its hedging strategy<span class=\"__14 _681\"></span>, the Company uses derivative financial instruments to hedge its exposur<span class=\"__14 _682\"></span>e to foreign currency e<span class=\"__14 _682\"></span>xchange rate fluctuations r<span class=\"__14 _682\"></span>elating to operational activities denominated in for<span class=\"__14 _682\"></span>eign currencies. In accordanc<span class=\"__14 _682\"></span>e with its treasury and risk policy<span class=\"__14 _682\"></span>, the Company does not hold or issue derivative financial instruments f<span class=\"__14 _682\"></span>or trading purposes. The Company uses cash flow hedg<span class=\"__14 _682\"></span>e accounting. However<span class=\"__14 _681\"></span>, derivatives that do not qualify for hedge ac<span class=\"__14 _682\"></span>counting are acc<span class=\"__14 _682\"></span>ounted for as trading instruments. The Company rec<span class=\"__14 _682\"></span>ognizes derivative financial instruments initially at fair value; attributabl<span class=\"__14 _679\"></span>e transaction c<span class=\"__14 _682\"></span>osts are recogniz<span class=\"__14 _682\"></span>ed in the Consolidated Statement of Operations as incurred. Subsequent to initial rec<span class=\"__14 _682\"></span>ognition, derivative financial instruments are measured at f<span class=\"__14 _682\"></span>air value. The gain or loss on r<span class=\"__14 _682\"></span>emeasurement to fair value is rec<span class=\"__14 _682\"></span>ognized immediately in the Consolidated Statement of Operations in financial inc<span class=\"__14 _682\"></span>ome (expense). Where derivatives qualify for hedge ac<span class=\"__14 _682\"></span>counting, recognition of any gain or l<span class=\"__14 _682\"></span>oss depends on the nature of the item being hedged. The Company applies the cash flow hedg<span class=\"__14 _682\"></span>e accounting model. In this hedging model, the effective part of a hedg<span class=\"__14 _682\"></span>e transaction is reported as a component of other c<span class=\"__14 _682\"></span>omprehensive income (hedging r<span class=\"__14 _682\"></span>eserve), which is reclassified to earnings in the same period(s) in which the hedged for<span class=\"__14 _682\"></span>ecasted transaction affects earnings. The ineff<span class=\"__14 _679\"></span>ective part of the hedge is rec<span class=\"__14 _682\"></span>ognized directly in the Consolidated Statement of Oper<span class=\"__14 _679\"></span>ations in financial income (expense). Convertible Notes<span class=\"__14 _4a_5\"> </span>The Company has issued Convertible Notes (c<span class=\"__14 _682\"></span>ompound financial instruments) that can be converted to shar<span class=\"__14 _682\"></span>e capital at the option of the holder<span class=\"__14 _682\"></span>, the number of shares to be issued is fixed and does not vary with chang<span class=\"__14 _679\"></span>es in fair value. The liability c<span class=\"__14 _679\"></span>omponent of a compound financial instrument is rec<span class=\"__14 _682\"></span>ognized initially at the fair value of a similar liability that does not have an equity conv<span class=\"__14 _682\"></span>ersion option. The equity component is recogniz<span class=\"__14 _679\"></span>ed initially at the differ<span class=\"__14 _682\"></span>ence between the fair value of the compound financial instrument as a whol<span class=\"__14 _682\"></span>e and the fair value of the liability component. Any dir<span class=\"__14 _682\"></span>ectly attributable tr<span class=\"__14 _679\"></span>ansaction costs ar<span class=\"__14 _682\"></span>e allocated to the liability and equity c<span class=\"__14 _679\"></span>omponents in proportion to their initial carrying amounts. Subsequent to initial rec<span class=\"__14 _682\"></span>ognition, the liability component of a compound financial instrument is measured at amortized c<span class=\"__14 _682\"></span>ost using the effective interest method. The equity component of a compound financial instrument is not r<span class=\"__14 _682\"></span>emeasured. Interest related to the financial liability is r<span class=\"__14 _682\"></span>ecognized in profit or l<span class=\"__14 _682\"></span>oss. On conversion, the financial liability is reclassified to equity and no gain or l<span class=\"__14 _682\"></span>oss is recognized.<span class=\"__14 _4a_5\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-336": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs6d\">Property<span class=\"__14 _681\"></span>, plant and equipment<span class=\"__14 _4a_5\"> </span> </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws66_10 gs6e\">Property<span class=\"__14 _681\"></span>, plant and equipment are stated at cost l<span class=\"__14 _679\"></span>ess accumulated depr<span class=\"__14 _682\"></span>eciation and </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws67_10 gs6f\">impairment charges. Costs include expenditur<span class=\"__14 _682\"></span>es that are directly attributabl<span class=\"__14 _682\"></span>e to the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws2d_11 gs70\">acquisition of the asset, including financing expenses of capital investment pr<span class=\"__14 _682\"></span>ojects under </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs71\">construction. </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws68_10 gs72\">Depreciation is cal<span class=\"__14 _682\"></span>culated using the straight-line method, based on the foll<span class=\"__14 _682\"></span>owing </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs73\">estimated useful lives:<span class=\"__14 _4a_5\"> </span></div><div class=\"gs74\"><table class=\"s_1 w46_1 h12_7\" id=\"_f5da9de8-691b-4944-a5dd-7b723489d61b\"><tr><td class=\"c_8 n_1 x1f_10 y71_11 w47_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Category<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4e_8 y71_11 w48_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Estimated useful life<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y64_12 w49_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Land<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4f_8 y64_12 w4a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Not depreciated<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y65_12 w4b_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Buildings<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x50_8 y65_12 w4c_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">15\u201330 years<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"t_14 m0_14 x51_8 h8_13 y72_11 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Leasehold impro<span class=\"__14 _682\"></span>vements\u00b9<span class=\"__14 _4a_5\"> </span></td><td class=\"t_14 m0_14 x52_8 h8_13 y72_11 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1\u201310 y<span class=\"__14 _679\"></span>ears </td></tr><tr><td class=\"c_8 n_1 x1f_10 y70_11 w4d_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Machinery and equipment<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x53_8 y70_11 w4e_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">2\u201310 y<span class=\"__14 _679\"></span>ears<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w4f_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Office furniture and equipment<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x54_8 y68_12 w50_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">3\u201310 y<span class=\"__14 _679\"></span>ears<span class=\"__14 _4a_5\"> </span></div></td></tr></table></div><div class=\"t_14 m0_14 ha_13 ff1_14 fs6_13 fc0_14 sc0_14 ls1_14 ws1_14 gs75\">\u00b9  Leasehold improvements are depr<span class=\"__14 _682\"></span>eciated over the shorter of the lease term or economic life of the asset.<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws69_10 gs3a\">Where parts of an item of pr<span class=\"__14 _682\"></span>operty<span class=\"__14 _682\"></span>, plant and equipment have different useful liv<span class=\"__14 _679\"></span>es, they </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws42_11 gs3b\">are ac<span class=\"__14 _682\"></span>counted for as separate items of pr<span class=\"__14 _682\"></span>operty<span class=\"__14 _682\"></span>, plant and equipment. The residual value, </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs3c\">if not insignificant, is reassessed annually<span class=\"__14 _681\"></span>. </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws6a_10 gs3e\">The Company rec<span class=\"__14 _682\"></span>ognizes in the carrying amount of an item of property<span class=\"__14 _682\"></span>, plant and equipment </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1f_12 gs3f\">the cost of r<span class=\"__14 _682\"></span>eplacing part of such an item when that cost is incurred if it is pr<span class=\"__14 _679\"></span>obable that </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws6b_10 gs40\">the future ec<span class=\"__14 _682\"></span>onomic benefit relating to that subsequent expenditure will fl<span class=\"__14 _682\"></span>ow to the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws6c_10 gs41\">Company and the cost can be measur<span class=\"__14 _682\"></span>ed reliably<span class=\"__14 _682\"></span>. Other costs ar<span class=\"__14 _682\"></span>e recognized in <span class=\"__14 _3e_6\"></span><span class=\"ws1_14\"> </span></div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs42\">the Consolidated Statement of Operations as expense, as incurr<span class=\"__14 _682\"></span>ed.<span class=\"__14 _4a_5\"> </span></div>Significant accounting judg<span class=\"__14 _682\"></span>ements, estimates and assumptions The prepar<span class=\"__14 _682\"></span>ation of the Company\u2019s Consolidated Financial Statements requires manag<span class=\"__14 _682\"></span>ement to make judgements, estimates and assumptions that aff<span class=\"__14 _682\"></span>ect the reported amounts of rev<span class=\"__14 _682\"></span>enues, expenses, assets and liabilities, and the disclosure of conting<span class=\"__14 _682\"></span>ent liabilities, at the reporting date. Howe<span class=\"__14 _682\"></span>ver<span class=\"__14 _682\"></span>, uncertainty about these assumptions and estimates could result in outc<span class=\"__14 _682\"></span>omes that could requir<span class=\"__14 _682\"></span>e a material adjustment to the carrying amount of the asset or liability affected in the futur<span class=\"__14 _682\"></span>e.<span class=\"__14 _4a_5\"> </span>Judgements In the proc<span class=\"__14 _682\"></span>ess of applying the Company\u2019s accounting policies, management has made the foll<span class=\"__14 _679\"></span>owing judgements, apart fr<span class=\"__14 _682\"></span>om those involving estimates, that have the most significant effect on the amounts r<span class=\"__14 _682\"></span>ecognized in the Consolidated Financial Statements.<span class=\"__14 _4a_5\"> </span><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc1_14 sc0_14 ls1_14 ws1_14 gs143\">Impairment of non-financial assets </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws111_2 gs144\">The Company assesses whether there ar<span class=\"__14 _682\"></span>e any indicators of impairment for all non-financial </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws73_10 gs145\">assets at each reporting date. Goodwill and other indefinite lif<span class=\"__14 _682\"></span>e intangibles are tested for </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsa_13 gs146\">impairment annually and at other times when such indicators exist. Other non-financial </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsd6_6 gs147\">assets are tested f<span class=\"__14 _682\"></span>or impairment when there are indicators that the carrying amounts may </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdf_5 gs148\">not be rec<span class=\"__14 _682\"></span>overable. When value-in-use cal<span class=\"__14 _682\"></span>culations are undertaken, management must </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws112_2 gs149\">estimate the expected future cash fl<span class=\"__14 _682\"></span>ows from the asset or cash-gener<span class=\"__14 _682\"></span>ating unit and </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws97_8 gs14a\">determine a suitable disc<span class=\"__14 _679\"></span>ount rate in order to cal<span class=\"__14 _682\"></span>culate the present value of those cash </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs14b\">flows. F<span class=\"__14 _679\"></span>urther details are c<span class=\"__14 _682\"></span>ontained in Notes 9, 10, 11 and 12.<span class=\"__14 _4a_5\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-337": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs4a\">Changes in acc<span class=\"__14 _682\"></span>ounting policies<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws52_11 gs4b\">The Company has consistently applied the ac<span class=\"__14 _682\"></span>counting policies to all periods presented in </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs4c\">these Consolidated Financial Statements.<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws53_11 gs4d\">New amendments are eff<span class=\"__14 _682\"></span>ective as from January 1<span class=\"__14 _682\"></span>, 2025. They do not have a material eff<span class=\"__14 _682\"></span>ect </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs4e\">on the Company\u2019s Consolidated Financial Statements. These amendments are as f<span class=\"__14 _682\"></span>ollows:<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m0_14 h6_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs4f\">\u2022  <span class=\"ff1_14\">Lack of exchangeability - Amendments to IAS 21<span class=\"__14 _4a_5\"> </span></span></div><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs1dd\">New IFRS standards and interpr<span class=\"__14 _679\"></span>etations<span class=\"fc2_14 sc1\"> <span class=\"__14 _689\"></span><span class=\"fc0_14 sc0_14\"> </span></span></div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws11b_2 gs1de\">A number of new standards, amendments to standards and interpr<span class=\"__14 _682\"></span>etations are effective </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs1df\">for annual periods beginning on or after January 1<span class=\"__14 _682\"></span>, 2026.<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws115_2 gs1e0\">In April 2024, the IASB issued IFRS 18<span class=\"__14 _682\"></span>, which replaces IAS 1 Pr<span class=\"__14 _682\"></span>esentation of Financial </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws11e_2 gs1e1\">Statements. IFRS 18 introduc<span class=\"__14 _682\"></span>es new requirements f<span class=\"__14 _679\"></span>or presentation within the Consolidated </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsde_5 gs1e2\">Statement of Operations, including specified totals and subtotal<span class=\"__14 _679\"></span>s. Furthermor<span class=\"__14 _679\"></span>e, entities </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws11f_2 gs1e3\">are r<span class=\"__14 _682\"></span>equired to classify all income and expenses within the Consolidated Statement of </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wscf_6 gs1e4\">Operations into one of five categ<span class=\"__14 _682\"></span>ories: operating, investing, financing, income tax<span class=\"__14 _682\"></span>es and </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws118_2 gs1e5\">discontinued oper<span class=\"__14 _682\"></span>ations, of which the first three are new<span class=\"__14 _682\"></span>. It also requir<span class=\"__14 _682\"></span>es disclosure of </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws120_2 gs1e6\">newly defined management<span class=\"__14 _682\"></span>-defined performance measures, subtotal<span class=\"__14 _679\"></span>s of income and </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws15_12 gsa3\">expenses, and includes new requir<span class=\"__14 _682\"></span>ements for aggregation and disaggr<span class=\"__14 _682\"></span>egation of financial </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws119_2 gsa4\">information based on the identified \u201cr<span class=\"__14 _682\"></span>oles\u201d of the primary financial statements and the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws105_2 gs1e7\">notes. In addition, narrow-sc<span class=\"__14 _682\"></span>ope amendments have been made to IAS 7 Statement of Cash </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse4_4 gs1e8\">Flows, which include changing the starting point f<span class=\"__14 _682\"></span>or determining cash flows from </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws121_2 gs1e9\">operations under the indir<span class=\"__14 _682\"></span>ect method, from \u201cprofit or l<span class=\"__14 _679\"></span>oss\u201d to \u201coperating pr<span class=\"__14 _682\"></span>ofit or loss\u201d and </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws122_2 gs1ea\">removing the optionality ar<span class=\"__14 _682\"></span>ound classification of cash flows from dividends and inter<span class=\"__14 _682\"></span>est. </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsfe_2 gsa9\">In addition, there ar<span class=\"__14 _682\"></span>e consequential amendments to several other standar<span class=\"__14 _682\"></span>ds.  IFRS 18, and </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsba_8 gs1eb\">the amendments to the other standards, is effectiv<span class=\"__14 _682\"></span>e for reporting periods beginning on or </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws123_2 gs1ec\">after January 1<span class=\"__14 _682\"></span>, 2027<span class=\"__14 _679\"></span>, but earlier application is permitted and must be disclosed. IFRS 18 </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws124_2 gs1ed\">will apply retr<span class=\"__14 _682\"></span>ospectively<span class=\"__14 _682\"></span>. The Company is currentl<span class=\"__14 _682\"></span>y assessing the impacts of the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws125_2 gs1ee\">introduction of IFRS 18 and r<span class=\"__14 _682\"></span>elated amendments and is working on the implementation </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gsad\">steps for the tr<span class=\"__14 _682\"></span>ansition to the new presentation and disclosur<span class=\"__14 _679\"></span>e requir<span class=\"__14 _682\"></span>ements.  </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws92_8 gsaf\">The Company expects no material impact on the Consolidated Financial Statements from </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs1ef\">other new standards, amendments to standards and interpr<span class=\"__14 _682\"></span>etations.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-338": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Changes in acc<span class=\"__14 _682\"></span>ounting policies<span class=\"__14 _4a_5\"> </span>The Company has consistently applied the ac<span class=\"__14 _682\"></span>counting policies to all periods presented in these Consolidated Financial Statements.<span class=\"__14 _4a_5\"> </span>New amendments are eff<span class=\"__14 _682\"></span>ective as from January 1<span class=\"__14 _682\"></span>, 2025. They do not have a material eff<span class=\"__14 _682\"></span>ect on the Company\u2019s Consolidated Financial Statements. These amendments are as f<span class=\"__14 _682\"></span>ollows:<span class=\"__14 _4a_5\"> </span>\u2022  <span class=\"ff1_14\">Lack of exchangeability - Amendments to IAS 21<span class=\"__14 _4a_5\"> </span></span>New IFRS standards and interpr<span class=\"__14 _679\"></span>etations<span class=\"fc2_14 sc1\"> <span class=\"__14 _689\"></span><span class=\"fc0_14 sc0_14\"> </span></span>A number of new standards, amendments to standards and interpr<span class=\"__14 _682\"></span>etations are effective for annual periods beginning on or after January 1<span class=\"__14 _682\"></span>, 2026.<span class=\"__14 _4a_5\"> </span>In April 2024, the IASB issued IFRS 18<span class=\"__14 _682\"></span>, which replaces IAS 1 Pr<span class=\"__14 _682\"></span>esentation of Financial Statements. IFRS 18 introduc<span class=\"__14 _682\"></span>es new requirements f<span class=\"__14 _679\"></span>or presentation within the Consolidated Statement of Operations, including specified totals and subtotal<span class=\"__14 _679\"></span>s. Furthermor<span class=\"__14 _679\"></span>e, entities are r<span class=\"__14 _682\"></span>equired to classify all income and expenses within the Consolidated Statement of Operations into one of five categ<span class=\"__14 _682\"></span>ories: operating, investing, financing, income tax<span class=\"__14 _682\"></span>es and discontinued oper<span class=\"__14 _682\"></span>ations, of which the first three are new<span class=\"__14 _682\"></span>. It also requir<span class=\"__14 _682\"></span>es disclosure of newly defined management<span class=\"__14 _682\"></span>-defined performance measures, subtotal<span class=\"__14 _679\"></span>s of income and expenses, and includes new requir<span class=\"__14 _682\"></span>ements for aggregation and disaggr<span class=\"__14 _682\"></span>egation of financial information based on the identified \u201cr<span class=\"__14 _682\"></span>oles\u201d of the primary financial statements and the notes. In addition, narrow-sc<span class=\"__14 _682\"></span>ope amendments have been made to IAS 7 Statement of Cash Flows, which include changing the starting point f<span class=\"__14 _682\"></span>or determining cash flows from operations under the indir<span class=\"__14 _682\"></span>ect method, from \u201cprofit or l<span class=\"__14 _679\"></span>oss\u201d to \u201coperating pr<span class=\"__14 _682\"></span>ofit or loss\u201d and removing the optionality ar<span class=\"__14 _682\"></span>ound classification of cash flows from dividends and inter<span class=\"__14 _682\"></span>est. In addition, there ar<span class=\"__14 _682\"></span>e consequential amendments to several other standar<span class=\"__14 _682\"></span>ds.  IFRS 18, and the amendments to the other standards, is effectiv<span class=\"__14 _682\"></span>e for reporting periods beginning on or after January 1<span class=\"__14 _682\"></span>, 2027<span class=\"__14 _679\"></span>, but earlier application is permitted and must be disclosed. IFRS 18 will apply retr<span class=\"__14 _682\"></span>ospectively<span class=\"__14 _682\"></span>. The Company is currentl<span class=\"__14 _682\"></span>y assessing the impacts of the introduction of IFRS 18 and r<span class=\"__14 _682\"></span>elated amendments and is working on the implementation steps for the tr<span class=\"__14 _682\"></span>ansition to the new presentation and disclosur<span class=\"__14 _679\"></span>e requir<span class=\"__14 _682\"></span>ements.  The Company expects no material impact on the Consolidated Financial Statements from other new standards, amendments to standards and interpr<span class=\"__14 _682\"></span>etations.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-339": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Cash and cash equivalents Cash and cash equivalents c<span class=\"__14 _679\"></span>onsist of highly liquid investments with an original maturity date at the date of acquisition of three months or l<span class=\"__14 _682\"></span>ess or include a notice period of three months or less. Cash and cash equival<span class=\"__14 _682\"></span>ents are measured at amortized c<span class=\"__14 _682\"></span>ost. Money market funds reported under cash and cash equival<span class=\"__14 _682\"></span>ents are measured at fair value thr<span class=\"__14 _682\"></span>ough profit and loss and ar<span class=\"__14 _682\"></span>e readily convertibl<span class=\"__14 _682\"></span>e to a known amount of cash and are subject to an insignificant risk of changes in value.<span class=\"__14 _4a_5\"> </span>Deposits<span class=\"__14 _4a_5\"> </span>Deposits consist of cash and cash equival<span class=\"__14 _682\"></span>ents which have been placed on deposit with an original maturity between 3 and 12 months.<span class=\"__14 _4a_5\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-340": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Offsetting Financial assets and financial liabilities are offset and the net amount is pr<span class=\"__14 _682\"></span>esented in the balance sheet when the Company has a l<span class=\"__14 _679\"></span>egal right to offset the amounts and intends either to settle them on a net basis or to r<span class=\"__14 _682\"></span>ealize the asset and settle the liability simultaneously<span class=\"__14 _681\"></span>.<span class=\"__14 _4a_5\"> </span>Cash and cash equivalents Cash and cash equivalents c<span class=\"__14 _679\"></span>onsist of highly liquid investments with an original maturity date at the date of acquisition of three months or l<span class=\"__14 _682\"></span>ess or include a notice period of three months or less. Cash and cash equival<span class=\"__14 _682\"></span>ents are measured at amortized c<span class=\"__14 _682\"></span>ost. Money market funds reported under cash and cash equival<span class=\"__14 _682\"></span>ents are measured at fair value thr<span class=\"__14 _682\"></span>ough profit and loss and ar<span class=\"__14 _682\"></span>e readily convertibl<span class=\"__14 _682\"></span>e to a known amount of cash and are subject to an insignificant risk of changes in value.<span class=\"__14 _4a_5\"> </span>Deposits<span class=\"__14 _4a_5\"> </span>Deposits consist of cash and cash equival<span class=\"__14 _682\"></span>ents which have been placed on deposit with an original maturity between 3 and 12 months.<span class=\"__14 _4a_5\"> </span>Trade r<span class=\"__14 _682\"></span>eceivables and other rec<span class=\"__14 _682\"></span>eivables<span class=\"__14 _4a_5\"> </span>Tr<span class=\"__14 _682\"></span>ade and other receivables ar<span class=\"__14 _682\"></span>e initially measured at transaction pric<span class=\"__14 _682\"></span>e and subsequently at amortized cost l<span class=\"__14 _682\"></span>ess any impairment loss. The Company applies the expected credit l<span class=\"__14 _682\"></span>oss model to determine any trade r<span class=\"__14 _682\"></span>eceivables impairment losses. The tr<span class=\"__14 _682\"></span>ade receivabl<span class=\"__14 _679\"></span>es do not contain a significant financing component (in ac<span class=\"__14 _682\"></span>cordance with IFRS 15) and ther<span class=\"__14 _682\"></span>efore the loss all<span class=\"__14 _679\"></span>owance is al<span class=\"__14 _679\"></span>ways measured as equal to lif<span class=\"__14 _682\"></span>etime expected credit losses. The Company uses a provisioning matrix to cal<span class=\"__14 _682\"></span>culate the level of the pr<span class=\"__14 _682\"></span>ovision and measures lifetime expected cr<span class=\"__14 _682\"></span>edit losses at percentag<span class=\"__14 _682\"></span>es of amounts outstanding for current trade rec<span class=\"__14 _682\"></span>eivables, 30 days past due, 60 days past due, 90 days past due and over 120 days past due. The total accounts r<span class=\"__14 _682\"></span>eceivable impairment c<span class=\"__14 _679\"></span>onsists of two elements: pr<span class=\"__14 _682\"></span>ovision if and when requir<span class=\"__14 _682\"></span>ed based on Company estimates and additional provision as determined by the use of the provision matrix. Impairment l<span class=\"__14 _682\"></span>osses and any subsequent reversals ar<span class=\"__14 _682\"></span>e recognized in the Consolidated Statement of Operations.<span class=\"__14 _4a_5\"> </span>Other non-current assets Funds with insuranc<span class=\"__14 _682\"></span>e companies for pension liability ar<span class=\"__14 _679\"></span>e stated at fair value. Other current liabilities Other current liabilities c<span class=\"__14 _682\"></span>onsist of notes payable to banks, trade payables and other payables and ar<span class=\"__14 _682\"></span>e initially measured at fair value and subsequently at amortiz<span class=\"__14 _682\"></span>ed cost, using the effective inter<span class=\"__14 _682\"></span>est method.<span class=\"__14 _4a_5\"> </span>Financial instruments A financial instrument is any contr<span class=\"__14 _682\"></span>act that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity<span class=\"__14 _682\"></span>. Financial instruments Initial rec<span class=\"__14 _682\"></span>ognition and measurement Tr<span class=\"__14 _682\"></span>ade receivables issued ar<span class=\"__14 _682\"></span>e initially recogniz<span class=\"__14 _679\"></span>ed when they are originated. All other financial assets and financial liabilities are initiall<span class=\"__14 _679\"></span>y rec<span class=\"__14 _682\"></span>ognized when the Company becomes a party to the contr<span class=\"__14 _682\"></span>actual provisions of the instrument. Purchases or sales of financial assets that requir<span class=\"__14 _682\"></span>e delivery of assets within a time frame established by regulation or convention in the mark<span class=\"__14 _682\"></span>etplace are rec<span class=\"__14 _682\"></span>ognized on the trade date.<span class=\"__14 _4a_5\"> </span>On initial rec<span class=\"__14 _682\"></span>ognition, a financial asset is classified as measured at: amortized cost, f<span class=\"__14 _679\"></span>air value through other c<span class=\"__14 _682\"></span>omprehensive income (\u201cFVOCI\u201d) or f<span class=\"__14 _682\"></span>air value through profit and l<span class=\"__14 _679\"></span>oss (\u201cFVTPL\u201d).<span class=\"__14 _4a_5\"> </span>Financial assets are classified and measur<span class=\"__14 _682\"></span>ed at amortized costs or fair value thr<span class=\"__14 _682\"></span>ough OCI if the cash flows ar<span class=\"__14 _682\"></span>e solely payments of principal and interest (\u201cSPPI\u201d). F<span class=\"__14 _679\"></span>inancial assets with cash flows that ar<span class=\"__14 _682\"></span>e not SPPI are classified and measured at FVTPL. On initial rec<span class=\"__14 _682\"></span>ognition, the Company may designate a financial asset that meets the requirements to be measured at amortiz<span class=\"__14 _679\"></span>ed cost or at FVOCI as at FVTPL <span class=\"__14 _679\"></span>if doing so eliminates an acc<span class=\"__14 _679\"></span>ounting mismatch.<span class=\"__14 _4a_5\"> </span>Financial liabilities are classified as measur<span class=\"__14 _682\"></span>ed at amortized cost or FVTPL, or as derivatives designated as hedging instruments in an effective hedg<span class=\"__14 _682\"></span>e. A financial liability is classified as at FVTPL if it is classified as held-for<span class=\"__14 _682\"></span>-trading, it is a derivative or it is designated as such on initial rec<span class=\"__14 _682\"></span>ognition.<span class=\"__14 _4a_5\"> </span>Financial instruments are initiall<span class=\"__14 _682\"></span>y measured at fair value plus any directl<span class=\"__14 _682\"></span>y attributable transaction c<span class=\"__14 _682\"></span>osts, with the exception of trade r<span class=\"__14 _682\"></span>eceivables. Tr<span class=\"__14 _682\"></span>ansaction costs for financial assets at fair value thr<span class=\"__14 _682\"></span>ough profit and loss ar<span class=\"__14 _679\"></span>e rec<span class=\"__14 _682\"></span>ognized directly in the Consolidated Statement of Operations. The Company\u2019s financial assets include cash and cash equivalents, deposits, tr<span class=\"__14 _682\"></span>ade rec<span class=\"__14 _682\"></span>eivables, other receivabl<span class=\"__14 _682\"></span>es and prepayments. The Company\u2019s financial liabilities include trade and other payabl<span class=\"__14 _682\"></span>es, bank overdrafts, l<span class=\"__14 _682\"></span>oans and borrowings and compound financial instruments, such as Convertible Notes. Subsequent measurement and gains and l<span class=\"__14 _682\"></span>osses  Financial instruments at FVTPL: These assets are subsequentl<span class=\"__14 _682\"></span>y measured at fair value. Net gains and losses, including any inter<span class=\"__14 _682\"></span>est or dividend income, are rec<span class=\"__14 _682\"></span>ognized in profit or loss. Financial instruments at amortiz<span class=\"__14 _679\"></span>ed cost: These assets ar<span class=\"__14 _682\"></span>e subsequently measured at amortized cost using the eff<span class=\"__14 _682\"></span>ective interest method. The amortized cost is <span class=\"__14 _679\"></span>reduc<span class=\"__14 _682\"></span>ed by impairment losses. Inter<span class=\"__14 _682\"></span>est income, foreign ex<span class=\"__14 _682\"></span>change gains and losses and impairment are r<span class=\"__14 _682\"></span>ecognized in profit or l<span class=\"__14 _682\"></span>oss. Any gain or loss on derecognition is r<span class=\"__14 _682\"></span>ecognized in profit or loss. Derec<span class=\"__14 _682\"></span>ognition<span class=\"__14 _4a_5\"> </span> The Company derec<span class=\"__14 _682\"></span>ognizes a financial asset when the contractual rights to the cash fl<span class=\"__14 _679\"></span>ows from the financial asset expir<span class=\"__14 _682\"></span>e, or when it transfers the rights to r<span class=\"__14 _682\"></span>eceive the contr<span class=\"__14 _682\"></span>actual cash flows in a tr<span class=\"__14 _682\"></span>ansaction in which substantially all of the risks and rewards of ownership of the financial asset are tr<span class=\"__14 _682\"></span>ansferred or in which the Company neither tr<span class=\"__14 _679\"></span>ansfers nor r<span class=\"__14 _682\"></span>etains substantially all of the risks and re<span class=\"__14 _682\"></span>wards of ownership and it does not retain contr<span class=\"__14 _682\"></span>ol of the financial asset. A financial liability is derec<span class=\"__14 _682\"></span>ognized when the obligation under the liability is discharged or cancell<span class=\"__14 _679\"></span>ed or expired. Impairment of financial assets Impairment The Company rec<span class=\"__14 _682\"></span>ognizes loss allowanc<span class=\"__14 _682\"></span>es for expected credit losses (\u201cECLs\u201d) f<span class=\"__14 _682\"></span>or all financial assets measured at amortized c<span class=\"__14 _682\"></span>ost and measured at FVOCI. The Company measures l<span class=\"__14 _682\"></span>oss allowances at an amount equal to lifetime ECLs, ex<span class=\"__14 _682\"></span>cept for deposits and bank balances for which cr<span class=\"__14 _682\"></span>edit risk has not increased significantly sinc<span class=\"__14 _679\"></span>e initial rec<span class=\"__14 _682\"></span>ognition, which are measured at 12-month ECLs. 12-month ECLs ar<span class=\"__14 _679\"></span>e the portion of ECLs that result fr<span class=\"__14 _682\"></span>om default events on a financial instrument that are possibl<span class=\"__14 _682\"></span>e within the 12 months after the reporting date. Lif<span class=\"__14 _682\"></span>e-time ECLs are the ECLs that result fr<span class=\"__14 _679\"></span>om all possible def<span class=\"__14 _679\"></span>ault events ov<span class=\"__14 _682\"></span>er the expected life of the financial instrument. Loss allowanc<span class=\"__14 _682\"></span>es for trade rec<span class=\"__14 _682\"></span>eivables are always measur<span class=\"__14 _682\"></span>ed at equal to lifetime expected credit l<span class=\"__14 _682\"></span>osses. When determining whether the credit risk of a financial asset has increased significantly since initial r<span class=\"__14 _682\"></span>ecognition and when estimating ECLs, the Company considers reasonabl<span class=\"__14 _682\"></span>e and supportable information that is rel<span class=\"__14 _682\"></span>evant and available without undue cost or effort. This includes both quantitative and qualitativ<span class=\"__14 _682\"></span>e information and analysis, based on the Company\u2019s historical experience and inf<span class=\"__14 _682\"></span>ormed credit assessment and including forward-l<span class=\"__14 _682\"></span>ooking information. Measurement of ECLs ECLs are a pr<span class=\"__14 _682\"></span>obability-weighted estimate of credit losses. Cr<span class=\"__14 _682\"></span>edit losses are measured as the present value of all cash shortf<span class=\"__14 _682\"></span>alls (i.e. the difference betw<span class=\"__14 _679\"></span>een the cash flows due to the entity in accor<span class=\"__14 _682\"></span>dance with the contract and the cash fl<span class=\"__14 _682\"></span>ows that the Company expects to rec<span class=\"__14 _682\"></span>eive). For trade r<span class=\"__14 _682\"></span>eceivables, the Company applies a simplified appr<span class=\"__14 _679\"></span>oach in calculating ECLs.<span class=\"__14 _4a_5\"> </span>Credit<span class=\"__14 _679\"></span>-impaired financial assets At each r<span class=\"__14 _682\"></span>eporting date, the Company assesses whether financial assets carried at amortized cost ar<span class=\"__14 _682\"></span>e credit-impaired. A financial asset is cr<span class=\"__14 _682\"></span>edit-impaired when one or mor<span class=\"__14 _682\"></span>e events that have a detrimental impact on the estimated futur<span class=\"__14 _682\"></span>e cash flows of the financial asset have occurr<span class=\"__14 _682\"></span>ed. Presentation of all<span class=\"__14 _682\"></span>owance for ECL in the Consolidated Statement of Financial P<span class=\"__14 _679\"></span>osition Loss allowanc<span class=\"__14 _682\"></span>es for financial assets measured at amortized c<span class=\"__14 _679\"></span>ost are deducted fr<span class=\"__14 _682\"></span>om the gross carrying amount of the assets. Write-off The gross carrying amount of a financial asset is written off when the Company has no reasonabl<span class=\"__14 _682\"></span>e expectations of recov<span class=\"__14 _679\"></span>ering a financial asset in its entirety or a portion ther<span class=\"__14 _682\"></span>eof. The Company individually makes an assessment with r<span class=\"__14 _682\"></span>espect to the timing and amount of write-off based on whether there is a r<span class=\"__14 _682\"></span>easonable expectation of rec<span class=\"__14 _682\"></span>overy<span class=\"__14 _682\"></span>. The Company expects no significant rec<span class=\"__14 _682\"></span>overy from the amount written off<span class=\"__14 _682\"></span>. Howev<span class=\"__14 _679\"></span>er<span class=\"__14 _682\"></span>, financial assets that are written off c<span class=\"__14 _682\"></span>ould still be subject to enforcement activities in or<span class=\"__14 _679\"></span>der to comply with the Company\u2019s proc<span class=\"__14 _682\"></span>edures for rec<span class=\"__14 _682\"></span>overy of amounts due. Derivative financial instruments and hedge ac<span class=\"__14 _679\"></span>counting In line with its hedging strategy<span class=\"__14 _681\"></span>, the Company uses derivative financial instruments to hedge its exposur<span class=\"__14 _682\"></span>e to foreign currency e<span class=\"__14 _682\"></span>xchange rate fluctuations r<span class=\"__14 _682\"></span>elating to operational activities denominated in for<span class=\"__14 _682\"></span>eign currencies. In accordanc<span class=\"__14 _682\"></span>e with its treasury and risk policy<span class=\"__14 _682\"></span>, the Company does not hold or issue derivative financial instruments f<span class=\"__14 _682\"></span>or trading purposes. The Company uses cash flow hedg<span class=\"__14 _682\"></span>e accounting. However<span class=\"__14 _681\"></span>, derivatives that do not qualify for hedge ac<span class=\"__14 _682\"></span>counting are acc<span class=\"__14 _682\"></span>ounted for as trading instruments. The Company rec<span class=\"__14 _682\"></span>ognizes derivative financial instruments initially at fair value; attributabl<span class=\"__14 _679\"></span>e transaction c<span class=\"__14 _682\"></span>osts are recogniz<span class=\"__14 _682\"></span>ed in the Consolidated Statement of Operations as incurred. Subsequent to initial rec<span class=\"__14 _682\"></span>ognition, derivative financial instruments are measured at f<span class=\"__14 _682\"></span>air value. The gain or loss on r<span class=\"__14 _682\"></span>emeasurement to fair value is rec<span class=\"__14 _682\"></span>ognized immediately in the Consolidated Statement of Operations in financial inc<span class=\"__14 _682\"></span>ome (expense). Where derivatives qualify for hedge ac<span class=\"__14 _682\"></span>counting, recognition of any gain or l<span class=\"__14 _682\"></span>oss depends on the nature of the item being hedged. The Company applies the cash flow hedg<span class=\"__14 _682\"></span>e accounting model. In this hedging model, the effective part of a hedg<span class=\"__14 _682\"></span>e transaction is reported as a component of other c<span class=\"__14 _682\"></span>omprehensive income (hedging r<span class=\"__14 _682\"></span>eserve), which is reclassified to earnings in the same period(s) in which the hedged for<span class=\"__14 _682\"></span>ecasted transaction affects earnings. The ineff<span class=\"__14 _679\"></span>ective part of the hedge is rec<span class=\"__14 _682\"></span>ognized directly in the Consolidated Statement of Oper<span class=\"__14 _679\"></span>ations in financial income (expense). <div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs13e\">Convertible Notes<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws8b_8 gs13f\">The Company has issued Convertible Notes (c<span class=\"__14 _682\"></span>ompound financial instruments) that can be </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsae_8 gs140\">converted to shar<span class=\"__14 _682\"></span>e capital at the option of the holder<span class=\"__14 _682\"></span>, the number of shares to be issued </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsd1_6 gs141\">is fixed and does not vary with chang<span class=\"__14 _679\"></span>es in fair value. The liability c<span class=\"__14 _679\"></span>omponent of a compound </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsd2_6 gs142\">financial instrument is rec<span class=\"__14 _682\"></span>ognized initially at the fair value of a similar liability that does </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws85_8 gs143\">not have an equity conv<span class=\"__14 _682\"></span>ersion option. The equity component is recogniz<span class=\"__14 _679\"></span>ed initially at the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws19_12 gs144\">differ<span class=\"__14 _682\"></span>ence between the fair value of the compound financial instrument as a whol<span class=\"__14 _682\"></span>e and the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsd0_6 gs145\">fair value of the liability component. Any dir<span class=\"__14 _682\"></span>ectly attributable tr<span class=\"__14 _679\"></span>ansaction costs ar<span class=\"__14 _682\"></span>e </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws6b_10 gs146\">allocated to the liability and equity c<span class=\"__14 _679\"></span>omponents in proportion to their initial carrying </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws79_10 gs147\">amounts. Subsequent to initial rec<span class=\"__14 _682\"></span>ognition, the liability component of a compound </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws25_11 gs148\">financial instrument is measured at amortized c<span class=\"__14 _682\"></span>ost using the effective interest method. </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsd3_6 gs149\">The equity component of a compound financial instrument is not r<span class=\"__14 _682\"></span>emeasured. Interest </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsb_12 gs14a\">related to the financial liability is r<span class=\"__14 _682\"></span>ecognized in profit or l<span class=\"__14 _682\"></span>oss. On conversion, the financial </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs14b\">liability is reclassified to equity and no gain or l<span class=\"__14 _682\"></span>oss is recognized.<span class=\"__14 _4a_5\"> </span> </div><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs1c4\">Net financing expenses and borrowing c<span class=\"__14 _682\"></span>osts </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws8e_8 gs1a0\">Net financing costs comprise inter<span class=\"__14 _682\"></span>est payable on borrowings cal<span class=\"__14 _682\"></span>culated using the effective </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws108_2 gs1c5\">interest r<span class=\"__14 _682\"></span>ate method, foreign ex<span class=\"__14 _679\"></span>change gains and l<span class=\"__14 _679\"></span>osses and the net cost of hedging. </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws11_12 gs1a2\">Interest inc<span class=\"__14 _682\"></span>ome is recognized in the Consolidated Statement of Oper<span class=\"__14 _682\"></span>ations as it accrues, </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws8_13 gs1c6\">using the effective inter<span class=\"__14 _682\"></span>est method. The interest expense component of l<span class=\"__14 _682\"></span>ease payments is </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws109_2 gs46\">rec<span class=\"__14 _682\"></span>ognized in the Consolidated Statement of Operations. Borrowing c<span class=\"__14 _682\"></span>osts that are not </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws71_10 gs47\">directly attributabl<span class=\"__14 _682\"></span>e to the acquisition or production of a qualifying asset are r<span class=\"__14 _682\"></span>ecognized in </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs1c7\">the Consolidated Statement of Operations in the period in which they oc<span class=\"__14 _682\"></span>cur.<span class=\"__14 _4a_5\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-341": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Property<span class=\"__14 _681\"></span>, plant and equipment<span class=\"__14 _4a_5\"> </span>Depreciation is cal<span class=\"__14 _682\"></span>culated using the straight-line method, based on the foll<span class=\"__14 _682\"></span>owing estimated useful lives:<span class=\"__14 _4a_5\"> </span><table class=\"s_1 w46_1 h12_7\" id=\"_f5da9de8-691b-4944-a5dd-7b723489d61b\"><tr><td class=\"c_8 n_1 x1f_10 y71_11 w47_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Category<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4e_8 y71_11 w48_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Estimated useful life<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y64_12 w49_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Land<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4f_8 y64_12 w4a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Not depreciated<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y65_12 w4b_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Buildings<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x50_8 y65_12 w4c_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">15\u201330 years<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"t_14 m0_14 x51_8 h8_13 y72_11 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Leasehold impro<span class=\"__14 _682\"></span>vements\u00b9<span class=\"__14 _4a_5\"> </span></td><td class=\"t_14 m0_14 x52_8 h8_13 y72_11 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1\u201310 y<span class=\"__14 _679\"></span>ears </td></tr><tr><td class=\"c_8 n_1 x1f_10 y70_11 w4d_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Machinery and equipment<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x53_8 y70_11 w4e_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">2\u201310 y<span class=\"__14 _679\"></span>ears<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w4f_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Office furniture and equipment<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x54_8 y68_12 w50_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">3\u201310 y<span class=\"__14 _679\"></span>ears<span class=\"__14 _4a_5\"> </span></div></td></tr></table>\u00b9  Leasehold improvements are depr<span class=\"__14 _682\"></span>eciated over the shorter of the lease term or economic life of the asset.<span class=\"__14 _4a_5\"> </span>Right of use asset<span class=\"__14 _4a_5\"> <span class=\"__14 _4a_5\"> </span></span>Right of use assets The Company rec<span class=\"__14 _682\"></span>ognizes right of use assets at the commencement date of the lease <span class=\"__14 _687\"></span><span class=\"ws1_14\"> </span>(i.e. the date the underlying asset is available f<span class=\"__14 _682\"></span>or use). Right of use assets are measured at cost, l<span class=\"__14 _679\"></span>ess any accumulated depr<span class=\"__14 _682\"></span>eciation and impairment losses, and adjusted for any remeasur<span class=\"__14 _682\"></span>ement of lease liabilities. The cost of right of use assets includes the amount of lease liabilities r<span class=\"__14 _682\"></span>ecognized, initial direct c<span class=\"__14 _679\"></span>osts incurred, and l<span class=\"__14 _682\"></span>ease payments made at or befor<span class=\"__14 _682\"></span>e the commencement date less any l<span class=\"__14 _682\"></span>ease incentives rec<span class=\"__14 _679\"></span>eived. The right of use assets are depr<span class=\"__14 _682\"></span>eciated on a straight-line basis over the shorter of the l<span class=\"__14 _682\"></span>ease term and the estimated useful lives of the assets, as foll<span class=\"__14 _682\"></span>ows: <table class=\"s_1 w51_1 h13_6\" id=\"_ff7c7163-ab39-4d9d-af88-7d1c9bb36a67\"><tr><td class=\"t_14 m2_7 x55_8 h7_14 y73_9 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Category </td><td></td></tr><tr><td class=\"c_8 n_1 x1f_10 y70_11 w52_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Land and buildings<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x56_8 y70_11 w53_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1\u201310 y<span class=\"__14 _679\"></span>ears<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w4f_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Office furniture and equipment<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x56_8 y68_12 w53_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1\u201310 y<span class=\"__14 _679\"></span>ears<span class=\"__14 _4a_5\"> </span></div></td></tr></table><div class=\"t_14 m2_7 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs8b\">Intangible assets<span class=\"__14 _4a_5\"> </span> </div><div class=\"t_14 m2_7 h5_14 ff2_14 fs3_14 fc1_14 sc0_14 ls1_14 ws1_14 gsb2\">Amortization </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9b_8 gsb3\">Amortization is charged to the Consolidated Statement of Oper<span class=\"__14 _682\"></span>ations on a straight-line </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws70_10 gsb4\">basis over the estimated useful lives of intangibl<span class=\"__14 _682\"></span>e assets unless such lives are indefinite. </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws45_11 gsb5\">Amortization of capitalized devel<span class=\"__14 _682\"></span>opment expenses and other intangible assets commence </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gsb6\">from the date they ar<span class=\"__14 _682\"></span>e available for use. </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gsb7\">The estimated useful lives are as f<span class=\"__14 _682\"></span>ollows: </div><div class=\"gsb8\"><table class=\"s_1 w54_1 h14_6\" id=\"_6c5eb057-2a29-4842-ab48-18db209cfc31\"><tr><td class=\"c_8 n_1 x1f_10 y74_9 w47_1 h11_7\"><div class=\"t_14 m2_7 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Category<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4e_8 y74_9 w48_1 h11_7\"><div class=\"t_14 m2_7 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Estimated useful life<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y70_11 w55_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Software<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x57_8 y70_11 w56_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">3\u20135 years<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w57_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Development e<span class=\"__14 _679\"></span>xpenses<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x58_8 y68_12 w58_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">3\u2013<span class=\"__14 _679\"></span>7 years<span class=\"__14 _4a_5\"> </span></div></td></tr></table></div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gsb9\">The Company does not have any other intangible assets with indefinite liv<span class=\"__14 _682\"></span>es. </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9c_8 gsba\">The amortization is rec<span class=\"__14 _682\"></span>ognized in the Consolidated Statement of Operations in cost of </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9d_8 gsbb\">sales, selling, gener<span class=\"__14 _682\"></span>al and administrative expenses and r<span class=\"__14 _682\"></span>esearch and development </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gsbc\">expenses.<span class=\"__14 _4a_5\"> </span> </div><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs14\">Investment property<span class=\"__14 _4a_5\"> </span></div>Investment property is measur<span class=\"__14 _682\"></span>ed and depreciated on the same basis as property<span class=\"__14 _681\"></span>, plant and equipment.<span class=\"__14 _4a_5\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-342": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Trade r<span class=\"__14 _682\"></span>eceivables and other rec<span class=\"__14 _682\"></span>eivables<span class=\"__14 _4a_5\"> </span>Tr<span class=\"__14 _682\"></span>ade and other receivables ar<span class=\"__14 _682\"></span>e initially measured at transaction pric<span class=\"__14 _682\"></span>e and subsequently at amortized cost l<span class=\"__14 _682\"></span>ess any impairment loss. The Company applies the expected credit l<span class=\"__14 _682\"></span>oss model to determine any trade r<span class=\"__14 _682\"></span>eceivables impairment losses. The tr<span class=\"__14 _682\"></span>ade receivabl<span class=\"__14 _679\"></span>es do not contain a significant financing component (in ac<span class=\"__14 _682\"></span>cordance with IFRS 15) and ther<span class=\"__14 _682\"></span>efore the loss all<span class=\"__14 _679\"></span>owance is al<span class=\"__14 _679\"></span>ways measured as equal to lif<span class=\"__14 _682\"></span>etime expected credit losses. The Company uses a provisioning matrix to cal<span class=\"__14 _682\"></span>culate the level of the pr<span class=\"__14 _682\"></span>ovision and measures lifetime expected cr<span class=\"__14 _682\"></span>edit losses at percentag<span class=\"__14 _682\"></span>es of amounts outstanding for current trade rec<span class=\"__14 _682\"></span>eivables, 30 days past due, 60 days past due, 90 days past due and over 120 days past due. The total accounts r<span class=\"__14 _682\"></span>eceivable impairment c<span class=\"__14 _679\"></span>onsists of two elements: pr<span class=\"__14 _682\"></span>ovision if and when requir<span class=\"__14 _682\"></span>ed based on Company estimates and additional provision as determined by the use of the provision matrix. Impairment l<span class=\"__14 _682\"></span>osses and any subsequent reversals ar<span class=\"__14 _682\"></span>e recognized in the Consolidated Statement of Operations.<span class=\"__14 _4a_5\"> </span>Financial instruments A financial instrument is any contr<span class=\"__14 _682\"></span>act that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity<span class=\"__14 _682\"></span>. Impairment of financial assets Impairment The Company rec<span class=\"__14 _682\"></span>ognizes loss allowanc<span class=\"__14 _682\"></span>es for expected credit losses (\u201cECLs\u201d) f<span class=\"__14 _682\"></span>or all financial assets measured at amortized c<span class=\"__14 _682\"></span>ost and measured at FVOCI. The Company measures l<span class=\"__14 _682\"></span>oss allowances at an amount equal to lifetime ECLs, ex<span class=\"__14 _682\"></span>cept for deposits and bank balances for which cr<span class=\"__14 _682\"></span>edit risk has not increased significantly sinc<span class=\"__14 _679\"></span>e initial rec<span class=\"__14 _682\"></span>ognition, which are measured at 12-month ECLs. 12-month ECLs ar<span class=\"__14 _679\"></span>e the portion of ECLs that result fr<span class=\"__14 _682\"></span>om default events on a financial instrument that are possibl<span class=\"__14 _682\"></span>e within the 12 months after the reporting date. Lif<span class=\"__14 _682\"></span>e-time ECLs are the ECLs that result fr<span class=\"__14 _679\"></span>om all possible def<span class=\"__14 _679\"></span>ault events ov<span class=\"__14 _682\"></span>er the expected life of the financial instrument. Loss allowanc<span class=\"__14 _682\"></span>es for trade rec<span class=\"__14 _682\"></span>eivables are always measur<span class=\"__14 _682\"></span>ed at equal to lifetime expected credit l<span class=\"__14 _682\"></span>osses. When determining whether the credit risk of a financial asset has increased significantly since initial r<span class=\"__14 _682\"></span>ecognition and when estimating ECLs, the Company considers reasonabl<span class=\"__14 _682\"></span>e and supportable information that is rel<span class=\"__14 _682\"></span>evant and available without undue cost or effort. This includes both quantitative and qualitativ<span class=\"__14 _682\"></span>e information and analysis, based on the Company\u2019s historical experience and inf<span class=\"__14 _682\"></span>ormed credit assessment and including forward-l<span class=\"__14 _682\"></span>ooking information. Measurement of ECLs ECLs are a pr<span class=\"__14 _682\"></span>obability-weighted estimate of credit losses. Cr<span class=\"__14 _682\"></span>edit losses are measured as the present value of all cash shortf<span class=\"__14 _682\"></span>alls (i.e. the difference betw<span class=\"__14 _679\"></span>een the cash flows due to the entity in accor<span class=\"__14 _682\"></span>dance with the contract and the cash fl<span class=\"__14 _682\"></span>ows that the Company expects to rec<span class=\"__14 _682\"></span>eive). For trade r<span class=\"__14 _682\"></span>eceivables, the Company applies a simplified appr<span class=\"__14 _679\"></span>oach in calculating ECLs.<span class=\"__14 _4a_5\"> </span>Credit<span class=\"__14 _679\"></span>-impaired financial assets At each r<span class=\"__14 _682\"></span>eporting date, the Company assesses whether financial assets carried at amortized cost ar<span class=\"__14 _682\"></span>e credit-impaired. A financial asset is cr<span class=\"__14 _682\"></span>edit-impaired when one or mor<span class=\"__14 _682\"></span>e events that have a detrimental impact on the estimated futur<span class=\"__14 _682\"></span>e cash flows of the financial asset have occurr<span class=\"__14 _682\"></span>ed. Presentation of all<span class=\"__14 _682\"></span>owance for ECL in the Consolidated Statement of Financial P<span class=\"__14 _679\"></span>osition Loss allowanc<span class=\"__14 _682\"></span>es for financial assets measured at amortized c<span class=\"__14 _679\"></span>ost are deducted fr<span class=\"__14 _682\"></span>om the gross carrying amount of the assets. Write-off The gross carrying amount of a financial asset is written off when the Company has no reasonabl<span class=\"__14 _682\"></span>e expectations of recov<span class=\"__14 _679\"></span>ering a financial asset in its entirety or a portion ther<span class=\"__14 _682\"></span>eof. The Company individually makes an assessment with r<span class=\"__14 _682\"></span>espect to the timing and amount of write-off based on whether there is a r<span class=\"__14 _682\"></span>easonable expectation of rec<span class=\"__14 _682\"></span>overy<span class=\"__14 _682\"></span>. The Company expects no significant rec<span class=\"__14 _682\"></span>overy from the amount written off<span class=\"__14 _682\"></span>. Howev<span class=\"__14 _679\"></span>er<span class=\"__14 _682\"></span>, financial assets that are written off c<span class=\"__14 _682\"></span>ould still be subject to enforcement activities in or<span class=\"__14 _679\"></span>der to comply with the Company\u2019s proc<span class=\"__14 _682\"></span>edures for rec<span class=\"__14 _682\"></span>overy of amounts due. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-343": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Property<span class=\"__14 _681\"></span>, plant and equipment<span class=\"__14 _4a_5\"> </span>Depreciation is cal<span class=\"__14 _682\"></span>culated using the straight-line method, based on the foll<span class=\"__14 _682\"></span>owing estimated useful lives:<span class=\"__14 _4a_5\"> </span><table class=\"s_1 w46_1 h12_7\" id=\"_f5da9de8-691b-4944-a5dd-7b723489d61b\"><tr><td class=\"c_8 n_1 x1f_10 y71_11 w47_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Category<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4e_8 y71_11 w48_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Estimated useful life<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y64_12 w49_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Land<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4f_8 y64_12 w4a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Not depreciated<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y65_12 w4b_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Buildings<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x50_8 y65_12 w4c_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">15\u201330 years<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"t_14 m0_14 x51_8 h8_13 y72_11 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Leasehold impro<span class=\"__14 _682\"></span>vements\u00b9<span class=\"__14 _4a_5\"> </span></td><td class=\"t_14 m0_14 x52_8 h8_13 y72_11 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1\u201310 y<span class=\"__14 _679\"></span>ears </td></tr><tr><td class=\"c_8 n_1 x1f_10 y70_11 w4d_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Machinery and equipment<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x53_8 y70_11 w4e_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">2\u201310 y<span class=\"__14 _679\"></span>ears<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w4f_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Office furniture and equipment<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x54_8 y68_12 w50_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">3\u201310 y<span class=\"__14 _679\"></span>ears<span class=\"__14 _4a_5\"> </span></div></td></tr></table>\u00b9  Leasehold improvements are depr<span class=\"__14 _682\"></span>eciated over the shorter of the lease term or economic life of the asset.<span class=\"__14 _4a_5\"> </span>Right of use asset<span class=\"__14 _4a_5\"> <span class=\"__14 _4a_5\"> </span></span><div class=\"t_14 m1_12 hb_13 ff1_14 fs7_12 fc1_14 sc0_14 ls1_14 ws1_14 gs77\">Right of use assets </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws6d_10 gs78\">The Company rec<span class=\"__14 _682\"></span>ognizes right of use assets at the commencement date of the lease <span class=\"__14 _687\"></span><span class=\"ws1_14\"> </span></div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws71_10 gs79\">(i.e. the date the underlying asset is available f<span class=\"__14 _682\"></span>or use). Right of use assets are measured at </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws72_10 gs7a\">cost, l<span class=\"__14 _679\"></span>ess any accumulated depr<span class=\"__14 _682\"></span>eciation and impairment losses, and adjusted for any </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws73_10 gs7b\">remeasur<span class=\"__14 _682\"></span>ement of lease liabilities. The cost of right of use assets includes the amount of </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws74_10 gs7c\">lease liabilities r<span class=\"__14 _682\"></span>ecognized, initial direct c<span class=\"__14 _679\"></span>osts incurred, and l<span class=\"__14 _682\"></span>ease payments made at or </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws45_11 gs7d\">befor<span class=\"__14 _682\"></span>e the commencement date less any l<span class=\"__14 _682\"></span>ease incentives rec<span class=\"__14 _679\"></span>eived. The right of use assets </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws75_10 gs7e\">are depr<span class=\"__14 _682\"></span>eciated on a straight-line basis over the shorter of the l<span class=\"__14 _682\"></span>ease term and the </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs7f\">estimated useful lives of the assets, as foll<span class=\"__14 _682\"></span>ows: </div><div class=\"gs80\"><table class=\"s_1 w51_1 h13_6\" id=\"_ff7c7163-ab39-4d9d-af88-7d1c9bb36a67\"><tr><td class=\"t_14 m2_7 x55_8 h7_14 y73_9 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Category </td><td></td></tr><tr><td class=\"c_8 n_1 x1f_10 y70_11 w52_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Land and buildings<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x56_8 y70_11 w53_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1\u201310 y<span class=\"__14 _679\"></span>ears<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w4f_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Office furniture and equipment<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x56_8 y68_12 w53_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1\u201310 y<span class=\"__14 _679\"></span>ears<span class=\"__14 _4a_5\"> </span></div></td></tr></table></div><div class=\"t_14 m2_7 h5_14 ff2_14 fs3_14 fc1_14 sc0_14 ls1_14 ws1_14 gsa1\">Capitalized devel<span class=\"__14 _682\"></span>opment expenses </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws8f_8 gsa2\">Expenditures f<span class=\"__14 _682\"></span>or research activities, undertaken with the pr<span class=\"__14 _682\"></span>ospect of gaining new scientific </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws90_8 gsa3\">or technical knowledg<span class=\"__14 _682\"></span>e and understanding, are recogniz<span class=\"__14 _682\"></span>ed in the Consolidated Statement </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws45_11 gsa4\">of Operations as an expense, as incurr<span class=\"__14 _682\"></span>ed. Expenditure for dev<span class=\"__14 _679\"></span>elopment activities, wher<span class=\"__14 _682\"></span>eby </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws91_8 gsa5\">resear<span class=\"__14 _679\"></span>ch findings are applied to a plan or design f<span class=\"__14 _682\"></span>or the production of new or substantially </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws92_8 gsa6\">improv<span class=\"__14 _682\"></span>ed products and proc<span class=\"__14 _679\"></span>esses, is capitalized if (i) the product or pr<span class=\"__14 _682\"></span>ocess is technically </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws85_8 gsa7\">and commerciall<span class=\"__14 _682\"></span>y feasible, (ii) the Company has the intention and sufficient resour<span class=\"__14 _682\"></span>ces to </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws93_8 gsa8\">compl<span class=\"__14 _679\"></span>ete devel<span class=\"__14 _679\"></span>opment, (iii) the Company has the ability to use or sell the devel<span class=\"__14 _682\"></span>opment and </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws94_8 gsa9\">(iv) the Company has the ability to reliably measur<span class=\"__14 _682\"></span>e the expenditure attributable to the </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gsaa\">devel<span class=\"__14 _679\"></span>opment during its proc<span class=\"__14 _682\"></span>ess. </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws95_8 gsab\">The expenditure capitaliz<span class=\"__14 _682\"></span>ed includes the cost of materials, direct labor and other dir<span class=\"__14 _682\"></span>ectly </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws96_8 gsac\">attributable c<span class=\"__14 _679\"></span>osts. Other devel<span class=\"__14 _679\"></span>opment expenditures ar<span class=\"__14 _682\"></span>e recognized in the Consolidated </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws97_8 gsad\">Statement of Operations as an expense, as incurr<span class=\"__14 _682\"></span>ed. Government grants to c<span class=\"__14 _682\"></span>ompensate </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws98_8 gsae\">for the cost of an asset ar<span class=\"__14 _682\"></span>e deducted from the cost of the r<span class=\"__14 _682\"></span>elated asset. Capitalized </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws99_8 gsaf\">devel<span class=\"__14 _679\"></span>opment expenditures ar<span class=\"__14 _682\"></span>e stated at cost less accumulated amortization and </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gsb0\">impairment losses. </div>Amortization Amortization is charged to the Consolidated Statement of Oper<span class=\"__14 _682\"></span>ations on a straight-line basis over the estimated useful lives of intangibl<span class=\"__14 _682\"></span>e assets unless such lives are indefinite. Amortization of capitalized devel<span class=\"__14 _682\"></span>opment expenses and other intangible assets commence from the date they ar<span class=\"__14 _682\"></span>e available for use. The estimated useful lives are as f<span class=\"__14 _682\"></span>ollows: <table class=\"s_1 w54_1 h14_6\" id=\"_6c5eb057-2a29-4842-ab48-18db209cfc31\"><tr><td class=\"c_8 n_1 x1f_10 y74_9 w47_1 h11_7\"><div class=\"t_14 m2_7 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Category<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4e_8 y74_9 w48_1 h11_7\"><div class=\"t_14 m2_7 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Estimated useful life<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y70_11 w55_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Software<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x57_8 y70_11 w56_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">3\u20135 years<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w57_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Development e<span class=\"__14 _679\"></span>xpenses<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x58_8 y68_12 w58_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">3\u2013<span class=\"__14 _679\"></span>7 years<span class=\"__14 _4a_5\"> </span></div></td></tr></table>The Company does not have any other intangible assets with indefinite liv<span class=\"__14 _682\"></span>es. The amortization is rec<span class=\"__14 _682\"></span>ognized in the Consolidated Statement of Operations in cost of sales, selling, gener<span class=\"__14 _682\"></span>al and administrative expenses and r<span class=\"__14 _682\"></span>esearch and development expenses.<span class=\"__14 _4a_5\"> </span>Investment property<span class=\"__14 _4a_5\"> </span>Investment property is measur<span class=\"__14 _682\"></span>ed and depreciated on the same basis as property<span class=\"__14 _681\"></span>, plant and equipment.<span class=\"__14 _4a_5\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-344": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Principles of consolidation The Consolidated Financial Statements comprise the financial statements of <span class=\"__14 _685\"></span><span class=\"ws1_14\"> </span>BE Semiconductor Industries N.<span class=\"__14 _681\"></span>V<span class=\"__14 _681\"></span>. and its subsidiaries as at December 31<span class=\"__14 _682\"></span>, 2025. Subsidiaries are entities ov<span class=\"__14 _682\"></span>er which BE Semiconductor Industries N.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>. exer<span class=\"__14 _682\"></span>cises control. Control is deemed to exist when BE Semiconductor Industries N.<span class=\"__14 _681\"></span>V<span class=\"__14 _681\"></span>. has exposure to, or a right to, variable r<span class=\"__14 _682\"></span>eturns from its involv<span class=\"__14 _679\"></span>ement with the entity<span class=\"__14 _682\"></span>, and has the ability to affect those returns thr<span class=\"__14 _682\"></span>ough its power over the entity<span class=\"__14 _682\"></span>. The financial statements of subsidiaries are included in the Consolidated Financial Statements from the date on which c<span class=\"__14 _682\"></span>ontrol commences until the date on which c<span class=\"__14 _682\"></span>ontrol ceases. The financial statements of the subsidiaries are pr<span class=\"__14 _682\"></span>epared for the same r<span class=\"__14 _679\"></span>eporting period as the parent c<span class=\"__14 _682\"></span>ompany<span class=\"__14 _682\"></span>, using consistent acc<span class=\"__14 _682\"></span>ounting policies. All intra-group balanc<span class=\"__14 _682\"></span>es, income and expenses and unrealized gains and l<span class=\"__14 _682\"></span>osses resulting from intr<span class=\"__14 _682\"></span>a-group transactions ar<span class=\"__14 _682\"></span>e eliminated in full<span class=\"__14 _680\"></span>. Accounting policies, as set out bel<span class=\"__14 _682\"></span>ow<span class=\"__14 _679\"></span>, have been applied consistentl<span class=\"__14 _682\"></span>y for all periods presented in these Consolidated Financial Statements and by all subsidiaries. As of December 3<span class=\"__14 _682\"></span>1, 2025 and 2024<span class=\"__14 _682\"></span>, the following subsidiaries ar<span class=\"__14 _679\"></span>e included in the accompanying Consolidated F<span class=\"__14 _682\"></span>inancial Statements: <table class=\"s_1 w1_8 hc_12\" id=\"_16a3d175-fffe-42eb-8096-9d9b52ab212e\"><tr><td class=\"c_8 n_1 x1f_10 y4e_13 w2_7 hd_11\"><div class=\"t_14 m0_14 x1e_10 h7_14 y4d_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Name<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y4e_13 w3_6 hd_11\"><div class=\"t_14 m0_14 x1e_10 h7_14 y4d_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Location and country of<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"t_14 m0_14 x21_10 h7_14 y4f_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Percentag<span class=\"__14 _679\"></span>e of </td></tr><tr><td></td><td class=\"t_14 m0_14 x22_10 h7_14 y50_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">incorporation </td><td></td><td class=\"t_14 m0_14 x23_10 h7_14 y50_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">ownership </td></tr><tr><td class=\"c_8 n_1 x1f_10 y52_13 w4_3 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">A12 property B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y52_13 w5_2 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Duiven, the Netherlands<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x25_10 y52_13 w6_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%\u00b9<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y53_13 w7_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">BE Semiconductor Industries Holding GmbH<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y53_13 w8_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Radfeld, Austria<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y53_13 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y55_13 wa_1 hf_10\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">BE Semiconductor Industries USA, Inc.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y55_13 wb_1 hf_10\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Chandler<span class=\"__14 _682\"></span>, Arizona, USA<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y55_13 w9_1 hf_10\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y56_13 wc_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi APac Sdn. Bhd.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y56_13 wd_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Shah Alam, Malaysia<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x28_11 y56_13 we_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%\u00b2<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y57_13 wf_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Austria GmbH<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y57_13 w8_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Radfeld, Austria<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y57_13 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y58_13 w10_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Korea L<span class=\"__14 _679\"></span>td.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y58_13 w11_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Seoul, South Korea<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y58_13 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y59_13 w12_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Leshan Co., Ltd.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x29_11 y59_13 w13_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Leshan, China<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2a_11 y59_13 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5a_12 w15_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Netherlands B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x2b_11 y5a_12 w5_2 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Duiven, the Netherlands<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2c_11 y5a_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5b_12 w16_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi North America, Inc.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y5b_12 wb_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Chandler<span class=\"__14 _682\"></span>, Arizona, USA<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y5b_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5c_12 w17_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Philippines, Inc.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y5c_12 w18_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Muntinlupa City<span class=\"__14 _682\"></span>, Philippines<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y5c_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5d_12 w19_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi (Shanghai) Trading Co., L<span class=\"__14 _682\"></span>td.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y5d_12 w1a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Shanghai, China<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2d_11 y5d_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5e_12 w1b_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Singapore Pte. L<span class=\"__14 _679\"></span>td.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y5e_12 w1c_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Singapore, Singapor<span class=\"__14 _679\"></span>e<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y5e_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5f_12 w1d_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Switzerland AG<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y5f_12 w1e_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Steinhausen, Switzerland<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2a_11 y5f_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y60_12 w1f_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Switzerland MM AG<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x2e_11 y60_12 w20_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Steinhausen, Switzerland<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x2f_11 y60_12 w21_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">-<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x30_11 y60_12 w22_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">\u00b3<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y61_12 w23_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi (Thai) S&amp;S Ltd.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y61_12 w24_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Bangkok, Thailand<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x31_10 y61_12 we_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%\u00b2<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y62_12 w25_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi USA, Inc.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y62_12 wb_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Chandler<span class=\"__14 _682\"></span>, Arizona, USA<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y62_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y63_12 w26_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Cong Ty T<span class=\"__14 _682\"></span>nhh Besi Viet Nam<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y63_12 w27_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Ho Chi Minh City<span class=\"__14 _682\"></span>, Vietnam<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2d_11 y63_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y64_12 w28_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Datacon Beteiligungs GmbH<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y64_12 w8_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Radfeld, Austria<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2a_11 y64_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y65_12 w29_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Esec China Financial Ltd.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y65_12 w2a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Hong Kong, China<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y65_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y66_12 w2b_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Fico Hong Kong L<span class=\"__14 _679\"></span>td.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y66_12 w2a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Hong Kong, China<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2d_11 y66_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y67_12 w2c_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Fico International B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x32_10 y67_12 w5_2 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Duiven, the Netherlands<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x33_9 y67_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w2d_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Meco Equipment Engineers B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y68_12 w2e_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls2_14 ws1_14\">\u2018s-Hertogenbosch, the Netherlands<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2d_11 y68_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr></table>\u00b9 <span class=\"__14 _682\"></span> <span class=\"__14 _686\"></span> <span class=\"__14 _2b_8\"></span>In connection with the acquisition of an investment pr<span class=\"__14 _682\"></span>operty of \u20ac 15.7 million, A12 property B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>. was acquired on June 26, 2025. \u00b2 In order to comply with l<span class=\"__14 _682\"></span>ocal corporate law, a non-c<span class=\"__14 _682\"></span>ontrolling shareholding (less than 0<span class=\"__14 _682\"></span>.1%) is hel<span class=\"__14 _682\"></span>d by Company Management.<span class=\"__14 _4a_5\"> </span>\u00b3  <span class=\"__14 _686\"></span>Besi Switzerland MM AG which had been incorporated as of Dec<span class=\"__14 _682\"></span>ember 16, 2024, has been merged with Besi Switz<span class=\"__14 _679\"></span>erland AG effective as of January 1<span class=\"__14 _682\"></span>, 2025.<span class=\"__14 _4a_5\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-345": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Principles of consolidation As of December 3<span class=\"__14 _682\"></span>1, 2025 and 2024<span class=\"__14 _682\"></span>, the following subsidiaries ar<span class=\"__14 _679\"></span>e included in the accompanying Consolidated F<span class=\"__14 _682\"></span>inancial Statements: <table class=\"s_1 w1_8 hc_12\" id=\"_16a3d175-fffe-42eb-8096-9d9b52ab212e\"><tr><td class=\"c_8 n_1 x1f_10 y4e_13 w2_7 hd_11\"><div class=\"t_14 m0_14 x1e_10 h7_14 y4d_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Name<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y4e_13 w3_6 hd_11\"><div class=\"t_14 m0_14 x1e_10 h7_14 y4d_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Location and country of<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"t_14 m0_14 x21_10 h7_14 y4f_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Percentag<span class=\"__14 _679\"></span>e of </td></tr><tr><td></td><td class=\"t_14 m0_14 x22_10 h7_14 y50_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">incorporation </td><td></td><td class=\"t_14 m0_14 x23_10 h7_14 y50_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">ownership </td></tr><tr><td class=\"c_8 n_1 x1f_10 y52_13 w4_3 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">A12 property B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y52_13 w5_2 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Duiven, the Netherlands<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x25_10 y52_13 w6_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%\u00b9<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y53_13 w7_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">BE Semiconductor Industries Holding GmbH<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y53_13 w8_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Radfeld, Austria<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y53_13 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y55_13 wa_1 hf_10\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">BE Semiconductor Industries USA, Inc.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y55_13 wb_1 hf_10\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Chandler<span class=\"__14 _682\"></span>, Arizona, USA<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y55_13 w9_1 hf_10\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y56_13 wc_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi APac Sdn. Bhd.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y56_13 wd_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Shah Alam, Malaysia<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x28_11 y56_13 we_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%\u00b2<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y57_13 wf_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Austria GmbH<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y57_13 w8_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Radfeld, Austria<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y57_13 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y58_13 w10_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Korea L<span class=\"__14 _679\"></span>td.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y58_13 w11_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Seoul, South Korea<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y58_13 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y59_13 w12_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Leshan Co., Ltd.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x29_11 y59_13 w13_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Leshan, China<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2a_11 y59_13 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5a_12 w15_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Netherlands B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x2b_11 y5a_12 w5_2 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Duiven, the Netherlands<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2c_11 y5a_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5b_12 w16_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi North America, Inc.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y5b_12 wb_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Chandler<span class=\"__14 _682\"></span>, Arizona, USA<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y5b_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5c_12 w17_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Philippines, Inc.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y5c_12 w18_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Muntinlupa City<span class=\"__14 _682\"></span>, Philippines<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y5c_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5d_12 w19_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi (Shanghai) Trading Co., L<span class=\"__14 _682\"></span>td.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y5d_12 w1a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Shanghai, China<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2d_11 y5d_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5e_12 w1b_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Singapore Pte. L<span class=\"__14 _679\"></span>td.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y5e_12 w1c_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Singapore, Singapor<span class=\"__14 _679\"></span>e<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y5e_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5f_12 w1d_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Switzerland AG<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y5f_12 w1e_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Steinhausen, Switzerland<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2a_11 y5f_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y60_12 w1f_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Switzerland MM AG<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x2e_11 y60_12 w20_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Steinhausen, Switzerland<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x2f_11 y60_12 w21_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">-<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x30_11 y60_12 w22_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">\u00b3<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y61_12 w23_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi (Thai) S&amp;S Ltd.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y61_12 w24_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Bangkok, Thailand<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x31_10 y61_12 we_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%\u00b2<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y62_12 w25_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi USA, Inc.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y62_12 wb_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Chandler<span class=\"__14 _682\"></span>, Arizona, USA<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y62_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y63_12 w26_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Cong Ty T<span class=\"__14 _682\"></span>nhh Besi Viet Nam<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y63_12 w27_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Ho Chi Minh City<span class=\"__14 _682\"></span>, Vietnam<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2d_11 y63_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y64_12 w28_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Datacon Beteiligungs GmbH<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y64_12 w8_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Radfeld, Austria<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2a_11 y64_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y65_12 w29_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Esec China Financial Ltd.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y65_12 w2a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Hong Kong, China<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y65_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y66_12 w2b_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Fico Hong Kong L<span class=\"__14 _679\"></span>td.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y66_12 w2a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Hong Kong, China<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2d_11 y66_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y67_12 w2c_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Fico International B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x32_10 y67_12 w5_2 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Duiven, the Netherlands<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x33_9 y67_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w2d_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Meco Equipment Engineers B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y68_12 w2e_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls2_14 ws1_14\">\u2018s-Hertogenbosch, the Netherlands<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2d_11 y68_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr></table>\u00b9 <span class=\"__14 _682\"></span> <span class=\"__14 _686\"></span> <span class=\"__14 _2b_8\"></span>In connection with the acquisition of an investment pr<span class=\"__14 _682\"></span>operty of \u20ac 15.7 million, A12 property B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>. was acquired on June 26, 2025. \u00b2 In order to comply with l<span class=\"__14 _682\"></span>ocal corporate law, a non-c<span class=\"__14 _682\"></span>ontrolling shareholding (less than 0<span class=\"__14 _682\"></span>.1%) is hel<span class=\"__14 _682\"></span>d by Company Management.<span class=\"__14 _4a_5\"> </span>\u00b3  <span class=\"__14 _686\"></span>Besi Switzerland MM AG which had been incorporated as of Dec<span class=\"__14 _682\"></span>ember 16, 2024, has been merged with Besi Switz<span class=\"__14 _679\"></span>erland AG effective as of January 1<span class=\"__14 _682\"></span>, 2025.<span class=\"__14 _4a_5\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-346": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Principles of consolidation As of December 3<span class=\"__14 _682\"></span>1, 2025 and 2024<span class=\"__14 _682\"></span>, the following subsidiaries ar<span class=\"__14 _679\"></span>e included in the accompanying Consolidated F<span class=\"__14 _682\"></span>inancial Statements: <table class=\"s_1 w1_8 hc_12\" id=\"_16a3d175-fffe-42eb-8096-9d9b52ab212e\"><tr><td class=\"c_8 n_1 x1f_10 y4e_13 w2_7 hd_11\"><div class=\"t_14 m0_14 x1e_10 h7_14 y4d_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Name<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y4e_13 w3_6 hd_11\"><div class=\"t_14 m0_14 x1e_10 h7_14 y4d_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Location and country of<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"t_14 m0_14 x21_10 h7_14 y4f_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Percentag<span class=\"__14 _679\"></span>e of </td></tr><tr><td></td><td class=\"t_14 m0_14 x22_10 h7_14 y50_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">incorporation </td><td></td><td class=\"t_14 m0_14 x23_10 h7_14 y50_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">ownership </td></tr><tr><td class=\"c_8 n_1 x1f_10 y52_13 w4_3 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">A12 property B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y52_13 w5_2 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Duiven, the Netherlands<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x25_10 y52_13 w6_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%\u00b9<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y53_13 w7_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">BE Semiconductor Industries Holding GmbH<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y53_13 w8_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Radfeld, Austria<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y53_13 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y55_13 wa_1 hf_10\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">BE Semiconductor Industries USA, Inc.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y55_13 wb_1 hf_10\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Chandler<span class=\"__14 _682\"></span>, Arizona, USA<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y55_13 w9_1 hf_10\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y56_13 wc_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi APac Sdn. Bhd.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y56_13 wd_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Shah Alam, Malaysia<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x28_11 y56_13 we_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%\u00b2<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y57_13 wf_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Austria GmbH<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y57_13 w8_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Radfeld, Austria<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y57_13 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y58_13 w10_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Korea L<span class=\"__14 _679\"></span>td.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y58_13 w11_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Seoul, South Korea<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y58_13 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y59_13 w12_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Leshan Co., Ltd.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x29_11 y59_13 w13_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Leshan, China<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2a_11 y59_13 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5a_12 w15_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Netherlands B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x2b_11 y5a_12 w5_2 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Duiven, the Netherlands<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2c_11 y5a_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5b_12 w16_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi North America, Inc.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y5b_12 wb_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Chandler<span class=\"__14 _682\"></span>, Arizona, USA<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y5b_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5c_12 w17_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Philippines, Inc.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y5c_12 w18_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Muntinlupa City<span class=\"__14 _682\"></span>, Philippines<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y5c_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5d_12 w19_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi (Shanghai) Trading Co., L<span class=\"__14 _682\"></span>td.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y5d_12 w1a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Shanghai, China<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2d_11 y5d_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5e_12 w1b_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Singapore Pte. L<span class=\"__14 _679\"></span>td.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y5e_12 w1c_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Singapore, Singapor<span class=\"__14 _679\"></span>e<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y5e_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5f_12 w1d_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Switzerland AG<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y5f_12 w1e_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Steinhausen, Switzerland<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2a_11 y5f_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y60_12 w1f_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Switzerland MM AG<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x2e_11 y60_12 w20_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Steinhausen, Switzerland<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x2f_11 y60_12 w21_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">-<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x30_11 y60_12 w22_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">\u00b3<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y61_12 w23_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi (Thai) S&amp;S Ltd.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y61_12 w24_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Bangkok, Thailand<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x31_10 y61_12 we_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%\u00b2<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y62_12 w25_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi USA, Inc.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y62_12 wb_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Chandler<span class=\"__14 _682\"></span>, Arizona, USA<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y62_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y63_12 w26_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Cong Ty T<span class=\"__14 _682\"></span>nhh Besi Viet Nam<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y63_12 w27_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Ho Chi Minh City<span class=\"__14 _682\"></span>, Vietnam<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2d_11 y63_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y64_12 w28_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Datacon Beteiligungs GmbH<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y64_12 w8_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Radfeld, Austria<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2a_11 y64_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y65_12 w29_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Esec China Financial Ltd.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y65_12 w2a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Hong Kong, China<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y65_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y66_12 w2b_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Fico Hong Kong L<span class=\"__14 _679\"></span>td.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y66_12 w2a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Hong Kong, China<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2d_11 y66_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y67_12 w2c_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Fico International B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x32_10 y67_12 w5_2 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Duiven, the Netherlands<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x33_9 y67_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w2d_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Meco Equipment Engineers B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y68_12 w2e_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls2_14 ws1_14\">\u2018s-Hertogenbosch, the Netherlands<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2d_11 y68_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr></table>\u00b9 <span class=\"__14 _682\"></span> <span class=\"__14 _686\"></span> <span class=\"__14 _2b_8\"></span>In connection with the acquisition of an investment pr<span class=\"__14 _682\"></span>operty of \u20ac 15.7 million, A12 property B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>. was acquired on June 26, 2025. \u00b2 In order to comply with l<span class=\"__14 _682\"></span>ocal corporate law, a non-c<span class=\"__14 _682\"></span>ontrolling shareholding (less than 0<span class=\"__14 _682\"></span>.1%) is hel<span class=\"__14 _682\"></span>d by Company Management.<span class=\"__14 _4a_5\"> </span>\u00b3  <span class=\"__14 _686\"></span>Besi Switzerland MM AG which had been incorporated as of Dec<span class=\"__14 _682\"></span>ember 16, 2024, has been merged with Besi Switz<span class=\"__14 _679\"></span>erland AG effective as of January 1<span class=\"__14 _682\"></span>, 2025.<span class=\"__14 _4a_5\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-347": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs29\">For<span class=\"__14 _682\"></span>eign currency translation </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws3b_11 gs2a\">The Consolidated Financial Statements are pr<span class=\"__14 _682\"></span>esented in euros, which is the parent </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws3c_11 gs2b\">company\u2019s functional and pr<span class=\"__14 _682\"></span>esentation currency<span class=\"__14 _682\"></span>. Each entity in the group determines its </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws3d_11 gs2c\">own functional currency and items included in the financial statements of each entity ar<span class=\"__14 _682\"></span>e </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws3e_11 gs2d\">measured using that functional curr<span class=\"__14 _682\"></span>ency<span class=\"__14 _682\"></span>. The principal exchange rates against the eur<span class=\"__14 _682\"></span>o </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws3f_11 gs2e\">used in preparing the Consolidated Statement of Financial P<span class=\"__14 _682\"></span>osition, the Consolidated </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs2f\">Statement of Operations and Consolidated Statement of Compr<span class=\"__14 _682\"></span>ehensive Income are: </div><div class=\"gs30\"><table class=\"s_1 w2f_1 h10_10\" id=\"_3f025c66-ee47-458a-bed6-b885cfb0f1a7\"><tr><td></td><td></td><td class=\"t_14 m0_14 x35_9 h7_14 y69_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Consolidated Statement  </td><td></td><td class=\"t_14 m0_14 x36_9 h7_14 y69_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Consolidated Statement of </td></tr><tr><td></td><td></td><td class=\"t_14 m0_14 x37_9 h7_14 y6a_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">of Financial Position  </td><td></td><td class=\"t_14 m0_14 x38_9 h7_14 y6a_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Operations and Consolidated </td></tr><tr><td></td><td></td><td></td><td></td><td class=\"t_14 m0_14 x39_9 h7_14 y6b_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Statement of Comprehensive Inc<span class=\"__14 _682\"></span>ome<span class=\"__14 _4a_5\"> </span></td></tr><tr><td></td><td class=\"c_8 n_1 x3a_9 y6d_12 w30_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">2025<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x3b_9 y6d_12 w31_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">2024<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x3c_9 y6d_12 w30_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">2025<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x3d_8 y6d_12 w32_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">2024<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y6e_12 w33_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">US dollar<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x3e_8 y6e_12 w34_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1<span class=\"__14 _682\"></span>.17<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x3f_8 y6e_12 w35_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1<span class=\"__14 _682\"></span>.04<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x40_8 y6e_12 w36_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1<span class=\"__14 _682\"></span>.13<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x41_8 y6e_12 w37_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1<span class=\"__14 _682\"></span>.08<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y6f_12 w38_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Swiss franc<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x42_8 y6f_12 w39_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">0.93<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x43_8 y6f_12 w3a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">0.94<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x44_8 y6f_12 w3a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">0.94<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x45_8 y6f_12 w3b_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">0.9<span class=\"__14 _680\"></span>5<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y70_11 w3c_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Malaysian ringgit<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x46_8 y70_11 w3d_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">4.7<span class=\"__14 _680\"></span>7<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x47_8 y70_11 w3e_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">4.65<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x48_8 y70_11 w3f_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">4.83<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x49_8 y70_11 w40_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">4.94<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w41_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Chinese renminbi<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4a_8 y68_12 w42_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">8.23<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4b_8 y68_12 w43_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">7.58<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4c_8 y68_12 w44_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">8.<span class=\"__14 _681\"></span>11<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4d_8 y68_12 w45_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">7<span class=\"__14 _682\"></span>.79<span class=\"__14 _4a_5\"> </span></div></td></tr></table></div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws41_11 gs31\">Tr<span class=\"__14 _682\"></span>ansactions in foreign currencies ar<span class=\"__14 _682\"></span>e initially recor<span class=\"__14 _679\"></span>ded at the functional currency r<span class=\"__14 _682\"></span>ate </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws18_12 gs32\">ruling at the date of the transaction. Monetary assets and liabilities denominated in </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws42_11 gs33\">for<span class=\"__14 _682\"></span>eign currencies are tr<span class=\"__14 _679\"></span>anslated at the functional currency r<span class=\"__14 _682\"></span>ate of exchange ruling at the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws43_11 gs34\">balance sheet date. All differ<span class=\"__14 _682\"></span>ences are ac<span class=\"__14 _682\"></span>counted for in the Consolidated Statement of </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws44_11 gs35\">Comprehensive Inc<span class=\"__14 _682\"></span>ome or the Consolidated Statement of Operations. Non-monetary items </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws45_11 gs36\">that are measur<span class=\"__14 _682\"></span>ed in terms of historical cost in a foreign curr<span class=\"__14 _682\"></span>ency are translated using the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws15_12 gs37\">exchang<span class=\"__14 _679\"></span>e rates as at the dates of the initial tr<span class=\"__14 _682\"></span>ansactions. Non-monetary items measured </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws16_12 gs38\">at fair value in a f<span class=\"__14 _679\"></span>oreign curr<span class=\"__14 _682\"></span>ency are translated using the ex<span class=\"__14 _682\"></span>change rates at the date when </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws46_11 gs39\">the fair value is determined. Any goodwill arising on the acquisition of a f<span class=\"__14 _682\"></span>oreign operation </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws47_11 gs3a\">and any fair value adjustments to the carrying amounts of assets and liabilities arising on </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws48_11 gs3b\">the acquisition are tr<span class=\"__14 _682\"></span>eated as assets and liabilities of the foreign oper<span class=\"__14 _679\"></span>ation and translated </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws49_11 gs3c\">at the closing r<span class=\"__14 _682\"></span>ate. The assets and liabilities of foreign operations ar<span class=\"__14 _682\"></span>e translated into </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws4a_11 gs3d\">euros at the r<span class=\"__14 _682\"></span>ate of exchange ruling at the balance sheet date and their Statement of </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws4b_11 gs3e\">Operations is tr<span class=\"__14 _682\"></span>anslated at the weighted average ex<span class=\"__14 _682\"></span>change rate for the y<span class=\"__14 _682\"></span>ear. The e<span class=\"__14 _679\"></span>xchange </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws4c_11 gs3f\">differ<span class=\"__14 _682\"></span>ences arising on the translation of assets and liabilities are r<span class=\"__14 _682\"></span>ecognized in other </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws3_14 gs40\">compr<span class=\"__14 _682\"></span>ehensive income (\u201cOCI\u201d), and presented as Curr<span class=\"__14 _682\"></span>ency translation differenc<span class=\"__14 _682\"></span>es within </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws4d_11 gs41\">Other reserves. On disposal of a f<span class=\"__14 _682\"></span>oreign operation, the r<span class=\"__14 _682\"></span>elated currency translation </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws4e_11 gs42\">differ<span class=\"__14 _682\"></span>ence recognized in equity is r<span class=\"__14 _682\"></span>eclassified to the Consolidated Statement of Operations. </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-348": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>For<span class=\"__14 _682\"></span>eign currency translation The Consolidated Financial Statements are pr<span class=\"__14 _682\"></span>esented in euros, which is the parent company\u2019s functional and pr<span class=\"__14 _682\"></span>esentation currency<span class=\"__14 _682\"></span>. Each entity in the group determines its own functional currency and items included in the financial statements of each entity ar<span class=\"__14 _682\"></span>e measured using that functional curr<span class=\"__14 _682\"></span>ency<span class=\"__14 _682\"></span>. The principal exchange rates against the eur<span class=\"__14 _682\"></span>o used in preparing the Consolidated Statement of Financial P<span class=\"__14 _682\"></span>osition, the Consolidated Statement of Operations and Consolidated Statement of Compr<span class=\"__14 _682\"></span>ehensive Income are: <table class=\"s_1 w2f_1 h10_10\" id=\"_3f025c66-ee47-458a-bed6-b885cfb0f1a7\"><tr><td></td><td></td><td class=\"t_14 m0_14 x35_9 h7_14 y69_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Consolidated Statement  </td><td></td><td class=\"t_14 m0_14 x36_9 h7_14 y69_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Consolidated Statement of </td></tr><tr><td></td><td></td><td class=\"t_14 m0_14 x37_9 h7_14 y6a_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">of Financial Position  </td><td></td><td class=\"t_14 m0_14 x38_9 h7_14 y6a_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Operations and Consolidated </td></tr><tr><td></td><td></td><td></td><td></td><td class=\"t_14 m0_14 x39_9 h7_14 y6b_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Statement of Comprehensive Inc<span class=\"__14 _682\"></span>ome<span class=\"__14 _4a_5\"> </span></td></tr><tr><td></td><td class=\"c_8 n_1 x3a_9 y6d_12 w30_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">2025<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x3b_9 y6d_12 w31_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">2024<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x3c_9 y6d_12 w30_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">2025<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x3d_8 y6d_12 w32_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">2024<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y6e_12 w33_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">US dollar<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x3e_8 y6e_12 w34_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1<span class=\"__14 _682\"></span>.17<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x3f_8 y6e_12 w35_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1<span class=\"__14 _682\"></span>.04<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x40_8 y6e_12 w36_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1<span class=\"__14 _682\"></span>.13<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x41_8 y6e_12 w37_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1<span class=\"__14 _682\"></span>.08<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y6f_12 w38_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Swiss franc<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x42_8 y6f_12 w39_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">0.93<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x43_8 y6f_12 w3a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">0.94<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x44_8 y6f_12 w3a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">0.94<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x45_8 y6f_12 w3b_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">0.9<span class=\"__14 _680\"></span>5<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y70_11 w3c_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Malaysian ringgit<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x46_8 y70_11 w3d_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">4.7<span class=\"__14 _680\"></span>7<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x47_8 y70_11 w3e_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">4.65<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x48_8 y70_11 w3f_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">4.83<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x49_8 y70_11 w40_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls3_14 ws40_11\">4.94<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w41_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Chinese renminbi<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4a_8 y68_12 w42_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">8.23<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4b_8 y68_12 w43_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">7.58<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4c_8 y68_12 w44_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">8.<span class=\"__14 _681\"></span>11<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4d_8 y68_12 w45_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">7<span class=\"__14 _682\"></span>.79<span class=\"__14 _4a_5\"> </span></div></td></tr></table>Tr<span class=\"__14 _682\"></span>ansactions in foreign currencies ar<span class=\"__14 _682\"></span>e initially recor<span class=\"__14 _679\"></span>ded at the functional currency r<span class=\"__14 _682\"></span>ate ruling at the date of the transaction. Monetary assets and liabilities denominated in for<span class=\"__14 _682\"></span>eign currencies are tr<span class=\"__14 _679\"></span>anslated at the functional currency r<span class=\"__14 _682\"></span>ate of exchange ruling at the balance sheet date. All differ<span class=\"__14 _682\"></span>ences are ac<span class=\"__14 _682\"></span>counted for in the Consolidated Statement of Comprehensive Inc<span class=\"__14 _682\"></span>ome or the Consolidated Statement of Operations. Non-monetary items that are measur<span class=\"__14 _682\"></span>ed in terms of historical cost in a foreign curr<span class=\"__14 _682\"></span>ency are translated using the exchang<span class=\"__14 _679\"></span>e rates as at the dates of the initial tr<span class=\"__14 _682\"></span>ansactions. Non-monetary items measured at fair value in a f<span class=\"__14 _679\"></span>oreign curr<span class=\"__14 _682\"></span>ency are translated using the ex<span class=\"__14 _682\"></span>change rates at the date when the fair value is determined. Any goodwill arising on the acquisition of a f<span class=\"__14 _682\"></span>oreign operation and any fair value adjustments to the carrying amounts of assets and liabilities arising on the acquisition are tr<span class=\"__14 _682\"></span>eated as assets and liabilities of the foreign oper<span class=\"__14 _679\"></span>ation and translated at the closing r<span class=\"__14 _682\"></span>ate. The assets and liabilities of foreign operations ar<span class=\"__14 _682\"></span>e translated into euros at the r<span class=\"__14 _682\"></span>ate of exchange ruling at the balance sheet date and their Statement of Operations is tr<span class=\"__14 _682\"></span>anslated at the weighted average ex<span class=\"__14 _682\"></span>change rate for the y<span class=\"__14 _682\"></span>ear. The e<span class=\"__14 _679\"></span>xchange differ<span class=\"__14 _682\"></span>ences arising on the translation of assets and liabilities are r<span class=\"__14 _682\"></span>ecognized in other compr<span class=\"__14 _682\"></span>ehensive income (\u201cOCI\u201d), and presented as Curr<span class=\"__14 _682\"></span>ency translation differenc<span class=\"__14 _682\"></span>es within Other reserves. On disposal of a f<span class=\"__14 _682\"></span>oreign operation, the r<span class=\"__14 _682\"></span>elated currency translation differ<span class=\"__14 _682\"></span>ence recognized in equity is r<span class=\"__14 _682\"></span>eclassified to the Consolidated Statement of Operations. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-349": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Intangible assets<span class=\"__14 _4a_5\"> </span><div class=\"t_14 m2_7 h5_14 ff2_14 fs3_14 fc1_14 sc0_14 ls1_14 ws1_14 gs8d\">Business combinations and goodwill </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws87_8 gs8e\">Business combinations ar<span class=\"__14 _682\"></span>e accounted for using the acquisition method as at the acquisition </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws88_8 gs8f\">date, which is the date on which contr<span class=\"__14 _682\"></span>ol is transferred to the Company<span class=\"__14 _681\"></span>. Control is the </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws89_8 gs90\">power to go<span class=\"__14 _679\"></span>vern the financial and oper<span class=\"__14 _679\"></span>ating policies of an entity so as to obtain benefits </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws8a_8 gs91\">from its activities. In assessing c<span class=\"__14 _682\"></span>ontrol, the Company takes into consideration potential </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs92\">voting rights that currentl<span class=\"__14 _682\"></span>y are exer<span class=\"__14 _679\"></span>cisable. </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs93\">The Company measures g<span class=\"__14 _679\"></span>oodwill at the acquisition date as:<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m2_7 h6_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs94\">\u2022  <span class=\"ff1_14\">The fair value of the consideration tr<span class=\"__14 _682\"></span>ansferred; plus </span></div><div class=\"t_14 m2_7 h6_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs95\">\u2022  <span class=\"ff1_14\">The recognized amount of any non-c<span class=\"__14 _679\"></span>ontrolling inter<span class=\"__14 _682\"></span>ests in the acquiree; plus </span></div><div class=\"t_14 m2_7 h6_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs96\">\u2022  <span class=\"ff1_14 ws25_11\">If the business combination is achieved in stages, the fair value of the e<span class=\"__14 _682\"></span>xisting equity </span></div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs97\">interest in the acquir<span class=\"__14 _682\"></span>ee; less </div><div class=\"t_14 m2_7 h6_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs98\">\u2022  <span class=\"ff1_14 ws8b_8\">The net recognized amount (g<span class=\"__14 _679\"></span>enerall<span class=\"__14 _679\"></span>y fair value) of the identifiabl<span class=\"__14 _682\"></span>e assets acquired and </span></div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs99\">liabilities assumed. </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws7b_10 gs9a\">Costs related to the acquisition, other than those associated with the issue of debt or </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws8c_8 gs9b\">equity securities, that the Company incurs in connection with a business combination ar<span class=\"__14 _682\"></span>e </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs9c\">expensed as incurred. </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws59_11 gs9d\">Any contingent c<span class=\"__14 _682\"></span>onsideration payable is r<span class=\"__14 _682\"></span>ecognized at fair value at the acquisition date. If </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws8d_8 gs9e\">the contingent c<span class=\"__14 _682\"></span>onsideration is classified as equity<span class=\"__14 _682\"></span>, it is not measured and settl<span class=\"__14 _682\"></span>ement is </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws8e_8 gsb_1\">accounted f<span class=\"__14 _682\"></span>or within equity<span class=\"__14 _682\"></span>. Otherwise, subsequent changes to fair value of the conting<span class=\"__14 _682\"></span>ent </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs9f\">consider<span class=\"__14 _682\"></span>ation are recogniz<span class=\"__14 _682\"></span>ed in profit or loss. </div>Significant accounting judg<span class=\"__14 _682\"></span>ements, estimates and assumptions The prepar<span class=\"__14 _682\"></span>ation of the Company\u2019s Consolidated Financial Statements requires manag<span class=\"__14 _682\"></span>ement to make judgements, estimates and assumptions that aff<span class=\"__14 _682\"></span>ect the reported amounts of rev<span class=\"__14 _682\"></span>enues, expenses, assets and liabilities, and the disclosure of conting<span class=\"__14 _682\"></span>ent liabilities, at the reporting date. Howe<span class=\"__14 _682\"></span>ver<span class=\"__14 _682\"></span>, uncertainty about these assumptions and estimates could result in outc<span class=\"__14 _682\"></span>omes that could requir<span class=\"__14 _682\"></span>e a material adjustment to the carrying amount of the asset or liability affected in the futur<span class=\"__14 _682\"></span>e.<span class=\"__14 _4a_5\"> </span>Judgements In the proc<span class=\"__14 _682\"></span>ess of applying the Company\u2019s accounting policies, management has made the foll<span class=\"__14 _679\"></span>owing judgements, apart fr<span class=\"__14 _682\"></span>om those involving estimates, that have the most significant effect on the amounts r<span class=\"__14 _682\"></span>ecognized in the Consolidated Financial Statements.<span class=\"__14 _4a_5\"> </span>Impairment of non-financial assets The Company assesses whether there ar<span class=\"__14 _682\"></span>e any indicators of impairment for all non-financial assets at each reporting date. Goodwill and other indefinite lif<span class=\"__14 _682\"></span>e intangibles are tested for impairment annually and at other times when such indicators exist. Other non-financial assets are tested f<span class=\"__14 _682\"></span>or impairment when there are indicators that the carrying amounts may not be rec<span class=\"__14 _682\"></span>overable. When value-in-use cal<span class=\"__14 _682\"></span>culations are undertaken, management must estimate the expected future cash fl<span class=\"__14 _682\"></span>ows from the asset or cash-gener<span class=\"__14 _682\"></span>ating unit and determine a suitable disc<span class=\"__14 _679\"></span>ount rate in order to cal<span class=\"__14 _682\"></span>culate the present value of those cash flows. F<span class=\"__14 _679\"></span>urther details are c<span class=\"__14 _682\"></span>ontained in Notes 9, 10, 11 and 12.<span class=\"__14 _4a_5\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-350": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Business combinations and goodwill Business combinations ar<span class=\"__14 _682\"></span>e accounted for using the acquisition method as at the acquisition date, which is the date on which contr<span class=\"__14 _682\"></span>ol is transferred to the Company<span class=\"__14 _681\"></span>. Control is the power to go<span class=\"__14 _679\"></span>vern the financial and oper<span class=\"__14 _679\"></span>ating policies of an entity so as to obtain benefits from its activities. In assessing c<span class=\"__14 _682\"></span>ontrol, the Company takes into consideration potential voting rights that currentl<span class=\"__14 _682\"></span>y are exer<span class=\"__14 _679\"></span>cisable. The Company measures g<span class=\"__14 _679\"></span>oodwill at the acquisition date as:<span class=\"__14 _4a_5\"> </span>\u2022  <span class=\"ff1_14\">The fair value of the consideration tr<span class=\"__14 _682\"></span>ansferred; plus </span>\u2022  <span class=\"ff1_14\">The recognized amount of any non-c<span class=\"__14 _679\"></span>ontrolling inter<span class=\"__14 _682\"></span>ests in the acquiree; plus </span>\u2022  <span class=\"ff1_14 ws25_11\">If the business combination is achieved in stages, the fair value of the e<span class=\"__14 _682\"></span>xisting equity </span>interest in the acquir<span class=\"__14 _682\"></span>ee; less \u2022  <span class=\"ff1_14 ws8b_8\">The net recognized amount (g<span class=\"__14 _679\"></span>enerall<span class=\"__14 _679\"></span>y fair value) of the identifiabl<span class=\"__14 _682\"></span>e assets acquired and </span>liabilities assumed. Costs related to the acquisition, other than those associated with the issue of debt or equity securities, that the Company incurs in connection with a business combination ar<span class=\"__14 _682\"></span>e expensed as incurred. Any contingent c<span class=\"__14 _682\"></span>onsideration payable is r<span class=\"__14 _682\"></span>ecognized at fair value at the acquisition date. If the contingent c<span class=\"__14 _682\"></span>onsideration is classified as equity<span class=\"__14 _682\"></span>, it is not measured and settl<span class=\"__14 _682\"></span>ement is accounted f<span class=\"__14 _682\"></span>or within equity<span class=\"__14 _682\"></span>. Otherwise, subsequent changes to fair value of the conting<span class=\"__14 _682\"></span>ent consider<span class=\"__14 _682\"></span>ation are recogniz<span class=\"__14 _682\"></span>ed in profit or loss. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-351": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Right of use asset<span class=\"__14 _4a_5\"> <span class=\"__14 _4a_5\"> </span></span>s<span class=\"__14 _4a_5\"> </span>Definition of a lease At inc<span class=\"__14 _682\"></span>eption of a contract, the Company assesses whether a contr<span class=\"__14 _682\"></span>act is, or contains, <span class=\"__14 _3f_6\"></span><span class=\"ws1_14\"> </span>a lease. A c<span class=\"__14 _679\"></span>ontract is, or c<span class=\"__14 _682\"></span>ontains, a lease if the contract c<span class=\"__14 _682\"></span>onveys the right to control the use of an identified asset for a period of time in ex<span class=\"__14 _682\"></span>change for consider<span class=\"__14 _679\"></span>ation. T<span class=\"__14 _682\"></span>o assess whether a contr<span class=\"__14 _682\"></span>act conveys the right to contr<span class=\"__14 _682\"></span>ol the use of an identified asset, the Company uses the definition of a lease in IFRS 16<span class=\"__14 _682\"></span>. At c<span class=\"__14 _682\"></span>ommencement or on modification of a contract that c<span class=\"__14 _682\"></span>ontains a lease component, the Company allocates the c<span class=\"__14 _679\"></span>onsideration in the c<span class=\"__14 _682\"></span>ontract to each lease component on the basis of its relative stand-al<span class=\"__14 _682\"></span>one price. Right of use assets The Company rec<span class=\"__14 _682\"></span>ognizes right of use assets at the commencement date of the lease <span class=\"__14 _687\"></span><span class=\"ws1_14\"> </span>(i.e. the date the underlying asset is available f<span class=\"__14 _682\"></span>or use). Right of use assets are measured at cost, l<span class=\"__14 _679\"></span>ess any accumulated depr<span class=\"__14 _682\"></span>eciation and impairment losses, and adjusted for any remeasur<span class=\"__14 _682\"></span>ement of lease liabilities. The cost of right of use assets includes the amount of lease liabilities r<span class=\"__14 _682\"></span>ecognized, initial direct c<span class=\"__14 _679\"></span>osts incurred, and l<span class=\"__14 _682\"></span>ease payments made at or befor<span class=\"__14 _682\"></span>e the commencement date less any l<span class=\"__14 _682\"></span>ease incentives rec<span class=\"__14 _679\"></span>eived. The right of use assets are depr<span class=\"__14 _682\"></span>eciated on a straight-line basis over the shorter of the l<span class=\"__14 _682\"></span>ease term and the estimated useful lives of the assets, as foll<span class=\"__14 _682\"></span>ows: <table class=\"s_1 w51_1 h13_6\" id=\"_ff7c7163-ab39-4d9d-af88-7d1c9bb36a67\"><tr><td class=\"t_14 m2_7 x55_8 h7_14 y73_9 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Category </td><td></td></tr><tr><td class=\"c_8 n_1 x1f_10 y70_11 w52_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Land and buildings<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x56_8 y70_11 w53_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1\u201310 y<span class=\"__14 _679\"></span>ears<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w4f_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Office furniture and equipment<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x56_8 y68_12 w53_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1\u201310 y<span class=\"__14 _679\"></span>ears<span class=\"__14 _4a_5\"> </span></div></td></tr></table>In addition, the right of use asset is periodically assessed for <span class=\"__14 _679\"></span>impairment losses, and adjusted for certain r<span class=\"__14 _682\"></span>emeasurements of the lease liability<span class=\"__14 _681\"></span>. Lease liabilities Lease liabilities are initially measur<span class=\"__14 _682\"></span>ed at the present value of the lease payments that ar<span class=\"__14 _682\"></span>e not paid at the commencement date disc<span class=\"__14 _682\"></span>ounted using the Company\u2019s incremental borrowing r<span class=\"__14 _682\"></span>ate. Lease payments included in the measurement of the l<span class=\"__14 _682\"></span>ease liabilities comprise the foll<span class=\"__14 _679\"></span>owing: \u2022  <span class=\"ff1_14\">Fixed payments, including in-substance fix<span class=\"__14 _679\"></span>ed payments. </span>\u2022  <span class=\"ff1_14 ws7a_10\">Lease payments in an optional renewal period if the Company is reasonabl<span class=\"__14 _679\"></span>y certain to </span>exer<span class=\"__14 _682\"></span>cise an extension option. In calculating the pr<span class=\"__14 _682\"></span>esent value of lease payments, the Company uses the incremental borrowing r<span class=\"__14 _682\"></span>ate at the lease commencement date. After the c<span class=\"__14 _682\"></span>ommencement date, the amount of lease liabilities is incr<span class=\"__14 _682\"></span>eased to reflect the accr<span class=\"__14 _682\"></span>etion of interest and reduc<span class=\"__14 _682\"></span>ed for the lease payments made. In addition, the carrying amount of l<span class=\"__14 _682\"></span>ease liabilities is remeasured if there is a modification, a chang<span class=\"__14 _682\"></span>e in the lease term and/<span class=\"__14 _682\"></span>or a change in the in-substance fixed l<span class=\"__14 _682\"></span>ease payments. When the lease liability is remeasured in this way<span class=\"__14 _681\"></span>, a corresponding adjustment is made to the carrying amount of the right of use asset, or is rec<span class=\"__14 _682\"></span>orded in profit or loss if the carrying amount of the right of use asset has been r<span class=\"__14 _682\"></span>educed to zero.<span class=\"__14 _4a_5\"> </span><div class=\"t_14 m1_12 hb_13 ff1_14 fs7_12 fc1_14 sc0_14 ls1_14 ws1_14 gs82\">Short-term leases and l<span class=\"__14 _682\"></span>eases of low-value assets </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws7e_9 gs83\">The Company applies the short-term lease r<span class=\"__14 _682\"></span>ecognition exemption to its short<span class=\"__14 _679\"></span>-term leases </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws7f_9 gs84\">of buildings, machinery and equipment (i.e. those leases that hav<span class=\"__14 _682\"></span>e a lease term of 12 </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws4_14 gs85\">months or less fr<span class=\"__14 _682\"></span>om the commencement date and do not contain a pur<span class=\"__14 _679\"></span>chase option). It </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws80_9 gs86\">also applies the lease of l<span class=\"__14 _682\"></span>ow-value assets recognition ex<span class=\"__14 _682\"></span>emption to leases of office </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws81_9 gs87\">equipment that are c<span class=\"__14 _682\"></span>onsidered of low value (i.e. belo<span class=\"__14 _682\"></span>w five thousand euro). Lease payments </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws82_9 gs88\">on short-term leases and l<span class=\"__14 _682\"></span>eases of low-value assets are r<span class=\"__14 _682\"></span>ecognized as expense on a </div><div class=\"t_14 m2_7 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs89\">straight-line basis o<span class=\"__14 _682\"></span>ver the lease term. </div>Significant accounting judg<span class=\"__14 _682\"></span>ements, estimates and assumptions The prepar<span class=\"__14 _682\"></span>ation of the Company\u2019s Consolidated Financial Statements requires manag<span class=\"__14 _682\"></span>ement to make judgements, estimates and assumptions that aff<span class=\"__14 _682\"></span>ect the reported amounts of rev<span class=\"__14 _682\"></span>enues, expenses, assets and liabilities, and the disclosure of conting<span class=\"__14 _682\"></span>ent liabilities, at the reporting date. Howe<span class=\"__14 _682\"></span>ver<span class=\"__14 _682\"></span>, uncertainty about these assumptions and estimates could result in outc<span class=\"__14 _682\"></span>omes that could requir<span class=\"__14 _682\"></span>e a material adjustment to the carrying amount of the asset or liability affected in the futur<span class=\"__14 _682\"></span>e.<span class=\"__14 _4a_5\"> </span>Judgements In the proc<span class=\"__14 _682\"></span>ess of applying the Company\u2019s accounting policies, management has made the foll<span class=\"__14 _679\"></span>owing judgements, apart fr<span class=\"__14 _682\"></span>om those involving estimates, that have the most significant effect on the amounts r<span class=\"__14 _682\"></span>ecognized in the Consolidated Financial Statements.<span class=\"__14 _4a_5\"> </span><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc1_14 sc0_14 ls1_14 ws1_14 gs1da\">Lease contracts with r<span class=\"__14 _682\"></span>enewal options </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws11a_2 gs1db\">The Company determines the lease term as the non-canc<span class=\"__14 _679\"></span>ellable term of the l<span class=\"__14 _682\"></span>ease, together </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsaf_8 gs1c4\">with any periods cov<span class=\"__14 _682\"></span>ered by an option to extend the lease if it is r<span class=\"__14 _679\"></span>easonably certain to be </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws11b_2 gs1a0\">exer<span class=\"__14 _682\"></span>cised. The Company has the option, under some of its leases to lease the assets for </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws11c_2 gs1c5\">additional terms of one to five years. The Company applies judg<span class=\"__14 _679\"></span>ement in evaluating </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws3c_11 gs44\">whether it is reasonably c<span class=\"__14 _682\"></span>ertain to exercise the option to r<span class=\"__14 _682\"></span>enew. It c<span class=\"__14 _682\"></span>onsiders all relevant </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws11d_2 gs45\">factors that cr<span class=\"__14 _682\"></span>eate an economic incentive for it to e<span class=\"__14 _679\"></span>xer<span class=\"__14 _679\"></span>cise the renewal. After the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsf4_2 gs46\">commencement date, the Company r<span class=\"__14 _682\"></span>eassesses the lease term if there is a significant </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsa3_8 gs47\">event or change in cir<span class=\"__14 _682\"></span>cumstances that is within its control and aff<span class=\"__14 _682\"></span>ects its ability to exercise </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs48\">(or not to exer<span class=\"__14 _682\"></span>cise) the option to renew<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-352": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Intangible assets<span class=\"__14 _4a_5\"> </span> Intangible assets ar<span class=\"__14 _682\"></span>e valued at cost less accumulated amortization and impairment charges. All intangibl<span class=\"__14 _682\"></span>e assets are tested for impairment whenever ther<span class=\"__14 _682\"></span>e is an indication that the intangible asset may be impair<span class=\"__14 _682\"></span>ed. Other intangible assets, such as goodwill and intangible assets not yet in use, ar<span class=\"__14 _682\"></span>e not amortized, but tested for impairment annually<span class=\"__14 _681\"></span>. In cases where the carrying value of the intangibl<span class=\"__14 _682\"></span>es exceeds the rec<span class=\"__14 _682\"></span>overabl<span class=\"__14 _682\"></span>e amount, an impairment charge is r<span class=\"__14 _682\"></span>ecognized in the Consolidated Statement of Operations.<span class=\"__14 _4a_5\"> </span>Capitalized devel<span class=\"__14 _682\"></span>opment expenses Expenditures f<span class=\"__14 _682\"></span>or research activities, undertaken with the pr<span class=\"__14 _682\"></span>ospect of gaining new scientific or technical knowledg<span class=\"__14 _682\"></span>e and understanding, are recogniz<span class=\"__14 _682\"></span>ed in the Consolidated Statement of Operations as an expense, as incurr<span class=\"__14 _682\"></span>ed. Expenditure for dev<span class=\"__14 _679\"></span>elopment activities, wher<span class=\"__14 _682\"></span>eby resear<span class=\"__14 _679\"></span>ch findings are applied to a plan or design f<span class=\"__14 _682\"></span>or the production of new or substantially improv<span class=\"__14 _682\"></span>ed products and proc<span class=\"__14 _679\"></span>esses, is capitalized if (i) the product or pr<span class=\"__14 _682\"></span>ocess is technically and commerciall<span class=\"__14 _682\"></span>y feasible, (ii) the Company has the intention and sufficient resour<span class=\"__14 _682\"></span>ces to compl<span class=\"__14 _679\"></span>ete devel<span class=\"__14 _679\"></span>opment, (iii) the Company has the ability to use or sell the devel<span class=\"__14 _682\"></span>opment and (iv) the Company has the ability to reliably measur<span class=\"__14 _682\"></span>e the expenditure attributable to the devel<span class=\"__14 _679\"></span>opment during its proc<span class=\"__14 _682\"></span>ess. The expenditure capitaliz<span class=\"__14 _682\"></span>ed includes the cost of materials, direct labor and other dir<span class=\"__14 _682\"></span>ectly attributable c<span class=\"__14 _679\"></span>osts. Other devel<span class=\"__14 _679\"></span>opment expenditures ar<span class=\"__14 _682\"></span>e recognized in the Consolidated Statement of Operations as an expense, as incurr<span class=\"__14 _682\"></span>ed. Government grants to c<span class=\"__14 _682\"></span>ompensate for the cost of an asset ar<span class=\"__14 _682\"></span>e deducted from the cost of the r<span class=\"__14 _682\"></span>elated asset. Capitalized devel<span class=\"__14 _679\"></span>opment expenditures ar<span class=\"__14 _682\"></span>e stated at cost less accumulated amortization and impairment losses. Other identifiable intangible assets Other intangible assets that ar<span class=\"__14 _682\"></span>e acquired by the Company are stated at cost (i.e. f<span class=\"__14 _682\"></span>air value of the consider<span class=\"__14 _682\"></span>ation given) at the date of acquisition less accumulated amortization and impairment losses. Amortization Amortization is charged to the Consolidated Statement of Oper<span class=\"__14 _682\"></span>ations on a straight-line basis over the estimated useful lives of intangibl<span class=\"__14 _682\"></span>e assets unless such lives are indefinite. Amortization of capitalized devel<span class=\"__14 _682\"></span>opment expenses and other intangible assets commence from the date they ar<span class=\"__14 _682\"></span>e available for use. The estimated useful lives are as f<span class=\"__14 _682\"></span>ollows: <table class=\"s_1 w54_1 h14_6\" id=\"_6c5eb057-2a29-4842-ab48-18db209cfc31\"><tr><td class=\"c_8 n_1 x1f_10 y74_9 w47_1 h11_7\"><div class=\"t_14 m2_7 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Category<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4e_8 y74_9 w48_1 h11_7\"><div class=\"t_14 m2_7 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Estimated useful life<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y70_11 w55_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Software<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x57_8 y70_11 w56_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">3\u20135 years<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w57_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Development e<span class=\"__14 _679\"></span>xpenses<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x58_8 y68_12 w58_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">3\u2013<span class=\"__14 _679\"></span>7 years<span class=\"__14 _4a_5\"> </span></div></td></tr></table>The Company does not have any other intangible assets with indefinite liv<span class=\"__14 _682\"></span>es. The amortization is rec<span class=\"__14 _682\"></span>ognized in the Consolidated Statement of Operations in cost of sales, selling, gener<span class=\"__14 _682\"></span>al and administrative expenses and r<span class=\"__14 _682\"></span>esearch and development expenses.<span class=\"__14 _4a_5\"> </span>Impairment of non-financial assets The carrying amounts of the Company\u2019s non-financial assets are r<span class=\"__14 _682\"></span>eviewed at each year\u2019s end balance sheet date to determine whether ther<span class=\"__14 _682\"></span>e is any indication of impairment. If such indication exists, the asset\u2019s rec<span class=\"__14 _682\"></span>overabl<span class=\"__14 _679\"></span>e amount is estimated. For g<span class=\"__14 _682\"></span>oodwill and intangible assets that are not yet availabl<span class=\"__14 _682\"></span>e for use, the rec<span class=\"__14 _679\"></span>over<span class=\"__14 _682\"></span>able amount is estimated at each balance sheet date. An impairment loss is r<span class=\"__14 _682\"></span>ecognized whenever the carrying amount of an asset or its cash-<span class=\"__14 _4a_5\"> </span>gener<span class=\"__14 _679\"></span>ating unit exc<span class=\"__14 _682\"></span>eeds its recover<span class=\"__14 _682\"></span>able amount. Impairment losses ar<span class=\"__14 _682\"></span>e recognized in the Consolidated Statement of Operations. Impairment l<span class=\"__14 _682\"></span>osses recognized in r<span class=\"__14 _682\"></span>espect of cash-<span class=\"__14 _4a_5\"> </span>gener<span class=\"__14 _679\"></span>ating units are all<span class=\"__14 _682\"></span>ocated first to reduce the carrying amount of any goodwill all<span class=\"__14 _682\"></span>ocated to cash-gener<span class=\"__14 _679\"></span>ating units (group of units) and then to r<span class=\"__14 _682\"></span>educe the carrying amount of the other assets in the unit (group of units) on a pr<span class=\"__14 _682\"></span>o-rata basis. Calculation of r<span class=\"__14 _679\"></span>ecov<span class=\"__14 _679\"></span>erable amount The rec<span class=\"__14 _682\"></span>overable amount of other assets is the higher of their f<span class=\"__14 _682\"></span>air value less costs of disposal and value-in-use. In assessing value-in-use, the estimated future cash fl<span class=\"__14 _682\"></span>ows are discounted to their pr<span class=\"__14 _682\"></span>esent value using a pre-tax discount rate that r<span class=\"__14 _682\"></span>eflects current market assessments of the time value of money and the risks specific to the asset. F<span class=\"__14 _682\"></span>or an asset that does not gener<span class=\"__14 _679\"></span>ate largel<span class=\"__14 _679\"></span>y independent cash inflows, the r<span class=\"__14 _682\"></span>ecover<span class=\"__14 _679\"></span>able amount is determined for the cash-gener<span class=\"__14 _682\"></span>ating unit to which the asset belongs. Reversals of impairment An impairment loss is r<span class=\"__14 _682\"></span>eversed if there has been a change in the estimates used to determine the rec<span class=\"__14 _682\"></span>overable amount. Impairment l<span class=\"__14 _682\"></span>osses in respect of goodwill ar<span class=\"__14 _679\"></span>e not rev<span class=\"__14 _682\"></span>ersed. An impairment loss is reversed onl<span class=\"__14 _679\"></span>y to the extent that the asset\u2019s carrying amount does not exc<span class=\"__14 _682\"></span>eed the carrying amount that would have been determined, net of depreciation or amortization, if no impairment l<span class=\"__14 _682\"></span>oss had been recognized.<span class=\"__14 _4a_5\"> </span>Significant accounting judg<span class=\"__14 _682\"></span>ements, estimates and assumptions The prepar<span class=\"__14 _682\"></span>ation of the Company\u2019s Consolidated Financial Statements requires manag<span class=\"__14 _682\"></span>ement to make judgements, estimates and assumptions that aff<span class=\"__14 _682\"></span>ect the reported amounts of rev<span class=\"__14 _682\"></span>enues, expenses, assets and liabilities, and the disclosure of conting<span class=\"__14 _682\"></span>ent liabilities, at the reporting date. Howe<span class=\"__14 _682\"></span>ver<span class=\"__14 _682\"></span>, uncertainty about these assumptions and estimates could result in outc<span class=\"__14 _682\"></span>omes that could requir<span class=\"__14 _682\"></span>e a material adjustment to the carrying amount of the asset or liability affected in the futur<span class=\"__14 _682\"></span>e.<span class=\"__14 _4a_5\"> </span>Judgements In the proc<span class=\"__14 _682\"></span>ess of applying the Company\u2019s accounting policies, management has made the foll<span class=\"__14 _679\"></span>owing judgements, apart fr<span class=\"__14 _682\"></span>om those involving estimates, that have the most significant effect on the amounts r<span class=\"__14 _682\"></span>ecognized in the Consolidated Financial Statements.<span class=\"__14 _4a_5\"> </span>Impairment of non-financial assets The Company assesses whether there ar<span class=\"__14 _682\"></span>e any indicators of impairment for all non-financial assets at each reporting date. Goodwill and other indefinite lif<span class=\"__14 _682\"></span>e intangibles are tested for impairment annually and at other times when such indicators exist. Other non-financial assets are tested f<span class=\"__14 _682\"></span>or impairment when there are indicators that the carrying amounts may not be rec<span class=\"__14 _682\"></span>overable. When value-in-use cal<span class=\"__14 _682\"></span>culations are undertaken, management must estimate the expected future cash fl<span class=\"__14 _682\"></span>ows from the asset or cash-gener<span class=\"__14 _682\"></span>ating unit and determine a suitable disc<span class=\"__14 _679\"></span>ount rate in order to cal<span class=\"__14 _682\"></span>culate the present value of those cash flows. F<span class=\"__14 _679\"></span>urther details are c<span class=\"__14 _682\"></span>ontained in Notes 9, 10, 11 and 12.<span class=\"__14 _4a_5\"> </span>Development c<span class=\"__14 _682\"></span>osts Devel<span class=\"__14 _679\"></span>opment costs ar<span class=\"__14 _682\"></span>e capitalized in accordanc<span class=\"__14 _682\"></span>e with the accounting policy as refl<span class=\"__14 _682\"></span>ected above. Initial capitalization of c<span class=\"__14 _682\"></span>osts is based on management judgement that technological and economic feasibility is c<span class=\"__14 _682\"></span>onfirmed, usually when a product devel<span class=\"__14 _682\"></span>opment project has reached a defined mil<span class=\"__14 _682\"></span>estone according to an established pr<span class=\"__14 _679\"></span>oject management model. In determining the amounts to be capitalized, management mak<span class=\"__14 _682\"></span>es assumptions regarding the expected future cash g<span class=\"__14 _682\"></span>eneration of the assets, discount rates to be applied and the expected period of benefits. Further details ar<span class=\"__14 _682\"></span>e contained in Note 12.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-353": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Intangible assets<span class=\"__14 _4a_5\"> </span>Business combinations and goodwill The Company measures g<span class=\"__14 _679\"></span>oodwill at the acquisition date as:<span class=\"__14 _4a_5\"> </span>\u2022  <span class=\"ff1_14\">The fair value of the consideration tr<span class=\"__14 _682\"></span>ansferred; plus </span>\u2022  <span class=\"ff1_14\">The recognized amount of any non-c<span class=\"__14 _679\"></span>ontrolling inter<span class=\"__14 _682\"></span>ests in the acquiree; plus </span>\u2022  <span class=\"ff1_14 ws25_11\">If the business combination is achieved in stages, the fair value of the e<span class=\"__14 _682\"></span>xisting equity </span>interest in the acquir<span class=\"__14 _682\"></span>ee; less \u2022  <span class=\"ff1_14 ws8b_8\">The net recognized amount (g<span class=\"__14 _679\"></span>enerall<span class=\"__14 _679\"></span>y fair value) of the identifiabl<span class=\"__14 _682\"></span>e assets acquired and </span>liabilities assumed. Significant accounting judg<span class=\"__14 _682\"></span>ements, estimates and assumptions The prepar<span class=\"__14 _682\"></span>ation of the Company\u2019s Consolidated Financial Statements requires manag<span class=\"__14 _682\"></span>ement to make judgements, estimates and assumptions that aff<span class=\"__14 _682\"></span>ect the reported amounts of rev<span class=\"__14 _682\"></span>enues, expenses, assets and liabilities, and the disclosure of conting<span class=\"__14 _682\"></span>ent liabilities, at the reporting date. Howe<span class=\"__14 _682\"></span>ver<span class=\"__14 _682\"></span>, uncertainty about these assumptions and estimates could result in outc<span class=\"__14 _682\"></span>omes that could requir<span class=\"__14 _682\"></span>e a material adjustment to the carrying amount of the asset or liability affected in the futur<span class=\"__14 _682\"></span>e.<span class=\"__14 _4a_5\"> </span> Judgements In the proc<span class=\"__14 _682\"></span>ess of applying the Company\u2019s accounting policies, management has made the foll<span class=\"__14 _679\"></span>owing judgements, apart fr<span class=\"__14 _682\"></span>om those involving estimates, that have the most significant effect on the amounts r<span class=\"__14 _682\"></span>ecognized in the Consolidated Financial Statements.<span class=\"__14 _4a_5\"> </span>Impairment of non-financial assets The Company assesses whether there ar<span class=\"__14 _682\"></span>e any indicators of impairment for all non-financial assets at each reporting date. Goodwill and other indefinite lif<span class=\"__14 _682\"></span>e intangibles are tested for impairment annually and at other times when such indicators exist. Other non-financial assets are tested f<span class=\"__14 _682\"></span>or impairment when there are indicators that the carrying amounts may not be rec<span class=\"__14 _682\"></span>overable. When value-in-use cal<span class=\"__14 _682\"></span>culations are undertaken, management must estimate the expected future cash fl<span class=\"__14 _682\"></span>ows from the asset or cash-gener<span class=\"__14 _682\"></span>ating unit and determine a suitable disc<span class=\"__14 _679\"></span>ount rate in order to cal<span class=\"__14 _682\"></span>culate the present value of those cash flows. F<span class=\"__14 _679\"></span>urther details are c<span class=\"__14 _682\"></span>ontained in Notes 9, 10, 11 and 12.<span class=\"__14 _4a_5\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-354": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Capitalized devel<span class=\"__14 _682\"></span>opment expenses Expenditures f<span class=\"__14 _682\"></span>or research activities, undertaken with the pr<span class=\"__14 _682\"></span>ospect of gaining new scientific or technical knowledg<span class=\"__14 _682\"></span>e and understanding, are recogniz<span class=\"__14 _682\"></span>ed in the Consolidated Statement of Operations as an expense, as incurr<span class=\"__14 _682\"></span>ed. Expenditure for dev<span class=\"__14 _679\"></span>elopment activities, wher<span class=\"__14 _682\"></span>eby resear<span class=\"__14 _679\"></span>ch findings are applied to a plan or design f<span class=\"__14 _682\"></span>or the production of new or substantially improv<span class=\"__14 _682\"></span>ed products and proc<span class=\"__14 _679\"></span>esses, is capitalized if (i) the product or pr<span class=\"__14 _682\"></span>ocess is technically and commerciall<span class=\"__14 _682\"></span>y feasible, (ii) the Company has the intention and sufficient resour<span class=\"__14 _682\"></span>ces to compl<span class=\"__14 _679\"></span>ete devel<span class=\"__14 _679\"></span>opment, (iii) the Company has the ability to use or sell the devel<span class=\"__14 _682\"></span>opment and (iv) the Company has the ability to reliably measur<span class=\"__14 _682\"></span>e the expenditure attributable to the devel<span class=\"__14 _679\"></span>opment during its proc<span class=\"__14 _682\"></span>ess. The expenditure capitaliz<span class=\"__14 _682\"></span>ed includes the cost of materials, direct labor and other dir<span class=\"__14 _682\"></span>ectly attributable c<span class=\"__14 _679\"></span>osts. Other devel<span class=\"__14 _679\"></span>opment expenditures ar<span class=\"__14 _682\"></span>e recognized in the Consolidated Statement of Operations as an expense, as incurr<span class=\"__14 _682\"></span>ed. Government grants to c<span class=\"__14 _682\"></span>ompensate for the cost of an asset ar<span class=\"__14 _682\"></span>e deducted from the cost of the r<span class=\"__14 _682\"></span>elated asset. Capitalized devel<span class=\"__14 _679\"></span>opment expenditures ar<span class=\"__14 _682\"></span>e stated at cost less accumulated amortization and impairment losses. Amortization Amortization is charged to the Consolidated Statement of Oper<span class=\"__14 _682\"></span>ations on a straight-line basis over the estimated useful lives of intangibl<span class=\"__14 _682\"></span>e assets unless such lives are indefinite. Amortization of capitalized devel<span class=\"__14 _682\"></span>opment expenses and other intangible assets commence from the date they ar<span class=\"__14 _682\"></span>e available for use. The estimated useful lives are as f<span class=\"__14 _682\"></span>ollows: <table class=\"s_1 w54_1 h14_6\" id=\"_6c5eb057-2a29-4842-ab48-18db209cfc31\"><tr><td class=\"c_8 n_1 x1f_10 y74_9 w47_1 h11_7\"><div class=\"t_14 m2_7 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Category<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4e_8 y74_9 w48_1 h11_7\"><div class=\"t_14 m2_7 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Estimated useful life<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y70_11 w55_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Software<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x57_8 y70_11 w56_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">3\u20135 years<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w57_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Development e<span class=\"__14 _679\"></span>xpenses<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x58_8 y68_12 w58_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">3\u2013<span class=\"__14 _679\"></span>7 years<span class=\"__14 _4a_5\"> </span></div></td></tr></table>The Company does not have any other intangible assets with indefinite liv<span class=\"__14 _682\"></span>es. The amortization is rec<span class=\"__14 _682\"></span>ognized in the Consolidated Statement of Operations in cost of sales, selling, gener<span class=\"__14 _682\"></span>al and administrative expenses and r<span class=\"__14 _682\"></span>esearch and development expenses.<span class=\"__14 _4a_5\"> </span>Significant accounting judg<span class=\"__14 _682\"></span>ements, estimates and assumptions The prepar<span class=\"__14 _682\"></span>ation of the Company\u2019s Consolidated Financial Statements requires manag<span class=\"__14 _682\"></span>ement to make judgements, estimates and assumptions that aff<span class=\"__14 _682\"></span>ect the reported amounts of rev<span class=\"__14 _682\"></span>enues, expenses, assets and liabilities, and the disclosure of conting<span class=\"__14 _682\"></span>ent liabilities, at the reporting date. Howe<span class=\"__14 _682\"></span>ver<span class=\"__14 _682\"></span>, uncertainty about these assumptions and estimates could result in outc<span class=\"__14 _682\"></span>omes that could requir<span class=\"__14 _682\"></span>e a material adjustment to the carrying amount of the asset or liability affected in the futur<span class=\"__14 _682\"></span>e.<span class=\"__14 _4a_5\"> </span>Judgements In the proc<span class=\"__14 _682\"></span>ess of applying the Company\u2019s accounting policies, management has made the foll<span class=\"__14 _679\"></span>owing judgements, apart fr<span class=\"__14 _682\"></span>om those involving estimates, that have the most significant effect on the amounts r<span class=\"__14 _682\"></span>ecognized in the Consolidated Financial Statements.<span class=\"__14 _4a_5\"> </span>Development c<span class=\"__14 _682\"></span>osts Devel<span class=\"__14 _679\"></span>opment costs ar<span class=\"__14 _682\"></span>e capitalized in accordanc<span class=\"__14 _682\"></span>e with the accounting policy as refl<span class=\"__14 _682\"></span>ected above. Initial capitalization of c<span class=\"__14 _682\"></span>osts is based on management judgement that technological and economic feasibility is c<span class=\"__14 _682\"></span>onfirmed, usually when a product devel<span class=\"__14 _682\"></span>opment project has reached a defined mil<span class=\"__14 _682\"></span>estone according to an established pr<span class=\"__14 _679\"></span>oject management model. In determining the amounts to be capitalized, management mak<span class=\"__14 _682\"></span>es assumptions regarding the expected future cash g<span class=\"__14 _682\"></span>eneration of the assets, discount rates to be applied and the expected period of benefits. Further details ar<span class=\"__14 _682\"></span>e contained in Note 12. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-355": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gsbf\">Impairment of non-financial assets </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsa0_8 gsc0\">The carrying amounts of the Company\u2019s non-financial assets are r<span class=\"__14 _682\"></span>eviewed at each year\u2019s </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws2d_11 gsc1\">end balance sheet date to determine whether ther<span class=\"__14 _682\"></span>e is any indication of impairment. If such </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws71_10 gsc2\">indication exists, the asset\u2019s rec<span class=\"__14 _682\"></span>overabl<span class=\"__14 _679\"></span>e amount is estimated. For g<span class=\"__14 _682\"></span>oodwill and intangible </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsa1_8 gsc3\">assets that are not yet availabl<span class=\"__14 _682\"></span>e for use, the rec<span class=\"__14 _679\"></span>over<span class=\"__14 _682\"></span>able amount is estimated at each </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gsc4\">balance sheet date. </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse_12 gsc5\">An impairment loss is r<span class=\"__14 _682\"></span>ecognized whenever the carrying amount of an asset or its cash-<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws17_12 gsc6\">gener<span class=\"__14 _679\"></span>ating unit exc<span class=\"__14 _682\"></span>eeds its recover<span class=\"__14 _682\"></span>able amount. Impairment losses ar<span class=\"__14 _682\"></span>e recognized in the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsa2_8 gsc7\">Consolidated Statement of Operations. Impairment l<span class=\"__14 _682\"></span>osses recognized in r<span class=\"__14 _682\"></span>espect of cash-<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsa3_8 gsc8\">gener<span class=\"__14 _679\"></span>ating units are all<span class=\"__14 _682\"></span>ocated first to reduce the carrying amount of any goodwill all<span class=\"__14 _682\"></span>ocated </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws30_11 gsb_1\">to cash-gener<span class=\"__14 _679\"></span>ating units (group of units) and then to r<span class=\"__14 _682\"></span>educe the carrying amount of the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gsc_1\">other assets in the unit (group of units) on a pr<span class=\"__14 _682\"></span>o-rata basis. </div>Calculation of r<span class=\"__14 _679\"></span>ecov<span class=\"__14 _679\"></span>erable amount The rec<span class=\"__14 _682\"></span>overable amount of other assets is the higher of their f<span class=\"__14 _682\"></span>air value less costs of disposal and value-in-use. In assessing value-in-use, the estimated future cash fl<span class=\"__14 _682\"></span>ows are discounted to their pr<span class=\"__14 _682\"></span>esent value using a pre-tax discount rate that r<span class=\"__14 _682\"></span>eflects current market assessments of the time value of money and the risks specific to the asset. F<span class=\"__14 _682\"></span>or an asset that does not gener<span class=\"__14 _679\"></span>ate largel<span class=\"__14 _679\"></span>y independent cash inflows, the r<span class=\"__14 _682\"></span>ecover<span class=\"__14 _679\"></span>able amount is determined for the cash-gener<span class=\"__14 _682\"></span>ating unit to which the asset belongs. Reversals of impairment An impairment loss is r<span class=\"__14 _682\"></span>eversed if there has been a change in the estimates used to determine the rec<span class=\"__14 _682\"></span>overable amount. Impairment l<span class=\"__14 _682\"></span>osses in respect of goodwill ar<span class=\"__14 _679\"></span>e not rev<span class=\"__14 _682\"></span>ersed. An impairment loss is reversed onl<span class=\"__14 _679\"></span>y to the extent that the asset\u2019s carrying amount does not exc<span class=\"__14 _682\"></span>eed the carrying amount that would have been determined, net of depreciation or amortization, if no impairment l<span class=\"__14 _682\"></span>oss had been recognized.<span class=\"__14 _4a_5\"> </span>Significant accounting judg<span class=\"__14 _682\"></span>ements, estimates and assumptions The prepar<span class=\"__14 _682\"></span>ation of the Company\u2019s Consolidated Financial Statements requires manag<span class=\"__14 _682\"></span>ement to make judgements, estimates and assumptions that aff<span class=\"__14 _682\"></span>ect the reported amounts of rev<span class=\"__14 _682\"></span>enues, expenses, assets and liabilities, and the disclosure of conting<span class=\"__14 _682\"></span>ent liabilities, at the reporting date. Howe<span class=\"__14 _682\"></span>ver<span class=\"__14 _682\"></span>, uncertainty about these assumptions and estimates could result in outc<span class=\"__14 _682\"></span>omes that could requir<span class=\"__14 _682\"></span>e a material adjustment to the carrying amount of the asset or liability affected in the futur<span class=\"__14 _682\"></span>e.<span class=\"__14 _4a_5\"> </span>Judgements In the proc<span class=\"__14 _682\"></span>ess of applying the Company\u2019s accounting policies, management has made the foll<span class=\"__14 _679\"></span>owing judgements, apart fr<span class=\"__14 _682\"></span>om those involving estimates, that have the most significant effect on the amounts r<span class=\"__14 _682\"></span>ecognized in the Consolidated Financial Statements.<span class=\"__14 _4a_5\"> </span>Impairment of non-financial assets The Company assesses whether there ar<span class=\"__14 _682\"></span>e any indicators of impairment for all non-financial assets at each reporting date. Goodwill and other indefinite lif<span class=\"__14 _682\"></span>e intangibles are tested for impairment annually and at other times when such indicators exist. Other non-financial assets are tested f<span class=\"__14 _682\"></span>or impairment when there are indicators that the carrying amounts may not be rec<span class=\"__14 _682\"></span>overable. When value-in-use cal<span class=\"__14 _682\"></span>culations are undertaken, management must estimate the expected future cash fl<span class=\"__14 _682\"></span>ows from the asset or cash-gener<span class=\"__14 _682\"></span>ating unit and determine a suitable disc<span class=\"__14 _679\"></span>ount rate in order to cal<span class=\"__14 _682\"></span>culate the present value of those cash flows. F<span class=\"__14 _679\"></span>urther details are c<span class=\"__14 _682\"></span>ontained in Notes 9, 10, 11 and 12.<span class=\"__14 _4a_5\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-356": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Impairment of non-financial assets The carrying amounts of the Company\u2019s non-financial assets are r<span class=\"__14 _682\"></span>eviewed at each year\u2019s end balance sheet date to determine whether ther<span class=\"__14 _682\"></span>e is any indication of impairment. If such indication exists, the asset\u2019s rec<span class=\"__14 _682\"></span>overabl<span class=\"__14 _679\"></span>e amount is estimated. For g<span class=\"__14 _682\"></span>oodwill and intangible assets that are not yet availabl<span class=\"__14 _682\"></span>e for use, the rec<span class=\"__14 _679\"></span>over<span class=\"__14 _682\"></span>able amount is estimated at each balance sheet date. An impairment loss is r<span class=\"__14 _682\"></span>ecognized whenever the carrying amount of an asset or its cash-<span class=\"__14 _4a_5\"> </span>gener<span class=\"__14 _679\"></span>ating unit exc<span class=\"__14 _682\"></span>eeds its recover<span class=\"__14 _682\"></span>able amount. Impairment losses ar<span class=\"__14 _682\"></span>e recognized in the Consolidated Statement of Operations. Impairment l<span class=\"__14 _682\"></span>osses recognized in r<span class=\"__14 _682\"></span>espect of cash-<span class=\"__14 _4a_5\"> </span>gener<span class=\"__14 _679\"></span>ating units are all<span class=\"__14 _682\"></span>ocated first to reduce the carrying amount of any goodwill all<span class=\"__14 _682\"></span>ocated to cash-gener<span class=\"__14 _679\"></span>ating units (group of units) and then to r<span class=\"__14 _682\"></span>educe the carrying amount of the other assets in the unit (group of units) on a pr<span class=\"__14 _682\"></span>o-rata basis. Calculation of r<span class=\"__14 _679\"></span>ecov<span class=\"__14 _679\"></span>erable amount The rec<span class=\"__14 _682\"></span>overable amount of other assets is the higher of their f<span class=\"__14 _682\"></span>air value less costs of disposal and value-in-use. In assessing value-in-use, the estimated future cash fl<span class=\"__14 _682\"></span>ows are discounted to their pr<span class=\"__14 _682\"></span>esent value using a pre-tax discount rate that r<span class=\"__14 _682\"></span>eflects current market assessments of the time value of money and the risks specific to the asset. F<span class=\"__14 _682\"></span>or an asset that does not gener<span class=\"__14 _679\"></span>ate largel<span class=\"__14 _679\"></span>y independent cash inflows, the r<span class=\"__14 _682\"></span>ecover<span class=\"__14 _679\"></span>able amount is determined for the cash-gener<span class=\"__14 _682\"></span>ating unit to which the asset belongs. Reversals of impairment An impairment loss is r<span class=\"__14 _682\"></span>eversed if there has been a change in the estimates used to determine the rec<span class=\"__14 _682\"></span>overable amount. Impairment l<span class=\"__14 _682\"></span>osses in respect of goodwill ar<span class=\"__14 _679\"></span>e not rev<span class=\"__14 _682\"></span>ersed. An impairment loss is reversed onl<span class=\"__14 _679\"></span>y to the extent that the asset\u2019s carrying amount does not exc<span class=\"__14 _682\"></span>eed the carrying amount that would have been determined, net of depreciation or amortization, if no impairment l<span class=\"__14 _682\"></span>oss had been recognized.<span class=\"__14 _4a_5\"> </span>Impairment of financial assets Impairment The Company rec<span class=\"__14 _682\"></span>ognizes loss allowanc<span class=\"__14 _682\"></span>es for expected credit losses (\u201cECLs\u201d) f<span class=\"__14 _682\"></span>or all financial assets measured at amortized c<span class=\"__14 _682\"></span>ost and measured at FVOCI. The Company measures l<span class=\"__14 _682\"></span>oss allowances at an amount equal to lifetime ECLs, ex<span class=\"__14 _682\"></span>cept for deposits and bank balances for which cr<span class=\"__14 _682\"></span>edit risk has not increased significantly sinc<span class=\"__14 _679\"></span>e initial rec<span class=\"__14 _682\"></span>ognition, which are measured at 12-month ECLs. 12-month ECLs ar<span class=\"__14 _679\"></span>e the portion of ECLs that result fr<span class=\"__14 _682\"></span>om default events on a financial instrument that are possibl<span class=\"__14 _682\"></span>e within the 12 months after the reporting date. Lif<span class=\"__14 _682\"></span>e-time ECLs are the ECLs that result fr<span class=\"__14 _679\"></span>om all possible def<span class=\"__14 _679\"></span>ault events ov<span class=\"__14 _682\"></span>er the expected life of the financial instrument. Loss allowanc<span class=\"__14 _682\"></span>es for trade rec<span class=\"__14 _682\"></span>eivables are always measur<span class=\"__14 _682\"></span>ed at equal to lifetime expected credit l<span class=\"__14 _682\"></span>osses. When determining whether the credit risk of a financial asset has increased significantly since initial r<span class=\"__14 _682\"></span>ecognition and when estimating ECLs, the Company considers reasonabl<span class=\"__14 _682\"></span>e and supportable information that is rel<span class=\"__14 _682\"></span>evant and available without undue cost or effort. This includes both quantitative and qualitativ<span class=\"__14 _682\"></span>e information and analysis, based on the Company\u2019s historical experience and inf<span class=\"__14 _682\"></span>ormed credit assessment and including forward-l<span class=\"__14 _682\"></span>ooking information. Measurement of ECLs ECLs are a pr<span class=\"__14 _682\"></span>obability-weighted estimate of credit losses. Cr<span class=\"__14 _682\"></span>edit losses are measured as the present value of all cash shortf<span class=\"__14 _682\"></span>alls (i.e. the difference betw<span class=\"__14 _679\"></span>een the cash flows due to the entity in accor<span class=\"__14 _682\"></span>dance with the contract and the cash fl<span class=\"__14 _682\"></span>ows that the Company expects to rec<span class=\"__14 _682\"></span>eive). For trade r<span class=\"__14 _682\"></span>eceivables, the Company applies a simplified appr<span class=\"__14 _679\"></span>oach in calculating ECLs.<span class=\"__14 _4a_5\"> </span>Credit<span class=\"__14 _679\"></span>-impaired financial assets At each r<span class=\"__14 _682\"></span>eporting date, the Company assesses whether financial assets carried at amortized cost ar<span class=\"__14 _682\"></span>e credit-impaired. A financial asset is cr<span class=\"__14 _682\"></span>edit-impaired when one or mor<span class=\"__14 _682\"></span>e events that have a detrimental impact on the estimated futur<span class=\"__14 _682\"></span>e cash flows of the financial asset have occurr<span class=\"__14 _682\"></span>ed. Presentation of all<span class=\"__14 _682\"></span>owance for ECL in the Consolidated Statement of Financial P<span class=\"__14 _679\"></span>osition Loss allowanc<span class=\"__14 _682\"></span>es for financial assets measured at amortized c<span class=\"__14 _679\"></span>ost are deducted fr<span class=\"__14 _682\"></span>om the gross carrying amount of the assets. Write-off The gross carrying amount of a financial asset is written off when the Company has no reasonabl<span class=\"__14 _682\"></span>e expectations of recov<span class=\"__14 _679\"></span>ering a financial asset in its entirety or a portion ther<span class=\"__14 _682\"></span>eof. The Company individually makes an assessment with r<span class=\"__14 _682\"></span>espect to the timing and amount of write-off based on whether there is a r<span class=\"__14 _682\"></span>easonable expectation of rec<span class=\"__14 _682\"></span>overy<span class=\"__14 _682\"></span>. The Company expects no significant rec<span class=\"__14 _682\"></span>overy from the amount written off<span class=\"__14 _682\"></span>. Howev<span class=\"__14 _679\"></span>er<span class=\"__14 _682\"></span>, financial assets that are written off c<span class=\"__14 _682\"></span>ould still be subject to enforcement activities in or<span class=\"__14 _679\"></span>der to comply with the Company\u2019s proc<span class=\"__14 _682\"></span>edures for rec<span class=\"__14 _682\"></span>overy of amounts due. Significant accounting judg<span class=\"__14 _682\"></span>ements, estimates and assumptions The prepar<span class=\"__14 _682\"></span>ation of the Company\u2019s Consolidated Financial Statements requires manag<span class=\"__14 _682\"></span>ement to make judgements, estimates and assumptions that aff<span class=\"__14 _682\"></span>ect the reported amounts of rev<span class=\"__14 _682\"></span>enues, expenses, assets and liabilities, and the disclosure of conting<span class=\"__14 _682\"></span>ent liabilities, at the reporting date. Howe<span class=\"__14 _682\"></span>ver<span class=\"__14 _682\"></span>, uncertainty about these assumptions and estimates could result in outc<span class=\"__14 _682\"></span>omes that could requir<span class=\"__14 _682\"></span>e a material adjustment to the carrying amount of the asset or liability affected in the futur<span class=\"__14 _682\"></span>e.<span class=\"__14 _4a_5\"> </span> Judgements In the proc<span class=\"__14 _682\"></span>ess of applying the Company\u2019s accounting policies, management has made the foll<span class=\"__14 _679\"></span>owing judgements, apart fr<span class=\"__14 _682\"></span>om those involving estimates, that have the most significant effect on the amounts r<span class=\"__14 _682\"></span>ecognized in the Consolidated Financial Statements.<span class=\"__14 _4a_5\"> </span>Impairment of non-financial assets The Company assesses whether there ar<span class=\"__14 _682\"></span>e any indicators of impairment for all non-financial assets at each reporting date. Goodwill and other indefinite lif<span class=\"__14 _682\"></span>e intangibles are tested for impairment annually and at other times when such indicators exist. Other non-financial assets are tested f<span class=\"__14 _682\"></span>or impairment when there are indicators that the carrying amounts may not be rec<span class=\"__14 _682\"></span>overable. When value-in-use cal<span class=\"__14 _682\"></span>culations are undertaken, management must estimate the expected future cash fl<span class=\"__14 _682\"></span>ows from the asset or cash-gener<span class=\"__14 _682\"></span>ating unit and determine a suitable disc<span class=\"__14 _679\"></span>ount rate in order to cal<span class=\"__14 _682\"></span>culate the present value of those cash flows. F<span class=\"__14 _679\"></span>urther details are c<span class=\"__14 _682\"></span>ontained in Notes 9, 10, 11 and 12.<span class=\"__14 _4a_5\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-357": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Financial instruments A financial instrument is any contr<span class=\"__14 _682\"></span>act that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity<span class=\"__14 _682\"></span>. Derivative financial instruments and hedge ac<span class=\"__14 _679\"></span>counting In line with its hedging strategy<span class=\"__14 _681\"></span>, the Company uses derivative financial instruments to hedge its exposur<span class=\"__14 _682\"></span>e to foreign currency e<span class=\"__14 _682\"></span>xchange rate fluctuations r<span class=\"__14 _682\"></span>elating to operational activities denominated in for<span class=\"__14 _682\"></span>eign currencies. In accordanc<span class=\"__14 _682\"></span>e with its treasury and risk policy<span class=\"__14 _682\"></span>, the Company does not hold or issue derivative financial instruments f<span class=\"__14 _682\"></span>or trading purposes. The Company uses cash flow hedg<span class=\"__14 _682\"></span>e accounting. However<span class=\"__14 _681\"></span>, derivatives that do not qualify for hedge ac<span class=\"__14 _682\"></span>counting are acc<span class=\"__14 _682\"></span>ounted for as trading instruments. The Company rec<span class=\"__14 _682\"></span>ognizes derivative financial instruments initially at fair value; attributabl<span class=\"__14 _679\"></span>e transaction c<span class=\"__14 _682\"></span>osts are recogniz<span class=\"__14 _682\"></span>ed in the Consolidated Statement of Operations as incurred. Subsequent to initial rec<span class=\"__14 _682\"></span>ognition, derivative financial instruments are measured at f<span class=\"__14 _682\"></span>air value. The gain or loss on r<span class=\"__14 _682\"></span>emeasurement to fair value is rec<span class=\"__14 _682\"></span>ognized immediately in the Consolidated Statement of Operations in financial inc<span class=\"__14 _682\"></span>ome (expense). Where derivatives qualify for hedge ac<span class=\"__14 _682\"></span>counting, recognition of any gain or l<span class=\"__14 _682\"></span>oss depends on the nature of the item being hedged. The Company applies the cash flow hedg<span class=\"__14 _682\"></span>e accounting model. In this hedging model, the effective part of a hedg<span class=\"__14 _682\"></span>e transaction is reported as a component of other c<span class=\"__14 _682\"></span>omprehensive income (hedging r<span class=\"__14 _682\"></span>eserve), which is reclassified to earnings in the same period(s) in which the hedged for<span class=\"__14 _682\"></span>ecasted transaction affects earnings. The ineff<span class=\"__14 _679\"></span>ective part of the hedge is rec<span class=\"__14 _682\"></span>ognized directly in the Consolidated Statement of Oper<span class=\"__14 _679\"></span>ations in financial income (expense). ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-358": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Financial instruments A financial instrument is any contr<span class=\"__14 _682\"></span>act that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity<span class=\"__14 _682\"></span>. Derivative financial instruments and hedge ac<span class=\"__14 _679\"></span>counting In line with its hedging strategy<span class=\"__14 _681\"></span>, the Company uses derivative financial instruments to hedge its exposur<span class=\"__14 _682\"></span>e to foreign currency e<span class=\"__14 _682\"></span>xchange rate fluctuations r<span class=\"__14 _682\"></span>elating to operational activities denominated in for<span class=\"__14 _682\"></span>eign currencies. In accordanc<span class=\"__14 _682\"></span>e with its treasury and risk policy<span class=\"__14 _682\"></span>, the Company does not hold or issue derivative financial instruments f<span class=\"__14 _682\"></span>or trading purposes. The Company uses cash flow hedg<span class=\"__14 _682\"></span>e accounting. However<span class=\"__14 _681\"></span>, derivatives that do not qualify for hedge ac<span class=\"__14 _682\"></span>counting are acc<span class=\"__14 _682\"></span>ounted for as trading instruments. The Company rec<span class=\"__14 _682\"></span>ognizes derivative financial instruments initially at fair value; attributabl<span class=\"__14 _679\"></span>e transaction c<span class=\"__14 _682\"></span>osts are recogniz<span class=\"__14 _682\"></span>ed in the Consolidated Statement of Operations as incurred. Subsequent to initial rec<span class=\"__14 _682\"></span>ognition, derivative financial instruments are measured at f<span class=\"__14 _682\"></span>air value. The gain or loss on r<span class=\"__14 _682\"></span>emeasurement to fair value is rec<span class=\"__14 _682\"></span>ognized immediately in the Consolidated Statement of Operations in financial inc<span class=\"__14 _682\"></span>ome (expense). Where derivatives qualify for hedge ac<span class=\"__14 _682\"></span>counting, recognition of any gain or l<span class=\"__14 _682\"></span>oss depends on the nature of the item being hedged. The Company applies the cash flow hedg<span class=\"__14 _682\"></span>e accounting model. In this hedging model, the effective part of a hedg<span class=\"__14 _682\"></span>e transaction is reported as a component of other c<span class=\"__14 _682\"></span>omprehensive income (hedging r<span class=\"__14 _682\"></span>eserve), which is reclassified to earnings in the same period(s) in which the hedged for<span class=\"__14 _682\"></span>ecasted transaction affects earnings. The ineff<span class=\"__14 _679\"></span>ective part of the hedge is rec<span class=\"__14 _682\"></span>ognized directly in the Consolidated Statement of Oper<span class=\"__14 _679\"></span>ations in financial income (expense). ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-359": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Financial instruments A financial instrument is any contr<span class=\"__14 _682\"></span>act that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity<span class=\"__14 _682\"></span>. Derec<span class=\"__14 _682\"></span>ognition<span class=\"__14 _4a_5\"> </span> The Company derec<span class=\"__14 _682\"></span>ognizes a financial asset when the contractual rights to the cash fl<span class=\"__14 _679\"></span>ows from the financial asset expir<span class=\"__14 _682\"></span>e, or when it transfers the rights to r<span class=\"__14 _682\"></span>eceive the contr<span class=\"__14 _682\"></span>actual cash flows in a tr<span class=\"__14 _682\"></span>ansaction in which substantially all of the risks and rewards of ownership of the financial asset are tr<span class=\"__14 _682\"></span>ansferred or in which the Company neither tr<span class=\"__14 _679\"></span>ansfers nor r<span class=\"__14 _682\"></span>etains substantially all of the risks and re<span class=\"__14 _682\"></span>wards of ownership and it does not retain contr<span class=\"__14 _682\"></span>ol of the financial asset. A financial liability is derec<span class=\"__14 _682\"></span>ognized when the obligation under the liability is discharged or cancell<span class=\"__14 _679\"></span>ed or expired. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerecognitionOfFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-360": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Other current liabilities Other current liabilities c<span class=\"__14 _682\"></span>onsist of notes payable to banks, trade payables and other payables and ar<span class=\"__14 _682\"></span>e initially measured at fair value and subsequently at amortiz<span class=\"__14 _682\"></span>ed cost, using the effective inter<span class=\"__14 _682\"></span>est method.<span class=\"__14 _4a_5\"> </span>Financial instruments A financial instrument is any contr<span class=\"__14 _682\"></span>act that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity<span class=\"__14 _682\"></span>. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-361": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Financial instruments Initial rec<span class=\"__14 _682\"></span>ognition and measurement Tr<span class=\"__14 _682\"></span>ade receivables issued ar<span class=\"__14 _682\"></span>e initially recogniz<span class=\"__14 _679\"></span>ed when they are originated. All other financial assets and financial liabilities are initiall<span class=\"__14 _679\"></span>y rec<span class=\"__14 _682\"></span>ognized when the Company becomes a party to the contr<span class=\"__14 _682\"></span>actual provisions of the instrument. Purchases or sales of financial assets that requir<span class=\"__14 _682\"></span>e delivery of assets within a time frame established by regulation or convention in the mark<span class=\"__14 _682\"></span>etplace are rec<span class=\"__14 _682\"></span>ognized on the trade date.<span class=\"__14 _4a_5\"> </span>On initial rec<span class=\"__14 _682\"></span>ognition, a financial asset is classified as measured at: amortized cost, f<span class=\"__14 _679\"></span>air value through other c<span class=\"__14 _682\"></span>omprehensive income (\u201cFVOCI\u201d) or f<span class=\"__14 _682\"></span>air value through profit and l<span class=\"__14 _679\"></span>oss (\u201cFVTPL\u201d).<span class=\"__14 _4a_5\"> </span>Financial assets are classified and measur<span class=\"__14 _682\"></span>ed at amortized costs or fair value thr<span class=\"__14 _682\"></span>ough OCI if the cash flows ar<span class=\"__14 _682\"></span>e solely payments of principal and interest (\u201cSPPI\u201d). F<span class=\"__14 _679\"></span>inancial assets with cash flows that ar<span class=\"__14 _682\"></span>e not SPPI are classified and measured at FVTPL. On initial rec<span class=\"__14 _682\"></span>ognition, the Company may designate a financial asset that meets the requirements to be measured at amortiz<span class=\"__14 _679\"></span>ed cost or at FVOCI as at FVTPL <span class=\"__14 _679\"></span>if doing so eliminates an acc<span class=\"__14 _679\"></span>ounting mismatch.<span class=\"__14 _4a_5\"> </span>Financial liabilities are classified as measur<span class=\"__14 _682\"></span>ed at amortized cost or FVTPL, or as derivatives designated as hedging instruments in an effective hedg<span class=\"__14 _682\"></span>e. A financial liability is classified as at FVTPL if it is classified as held-for<span class=\"__14 _682\"></span>-trading, it is a derivative or it is designated as such on initial rec<span class=\"__14 _682\"></span>ognition.<span class=\"__14 _4a_5\"> </span>Financial instruments are initiall<span class=\"__14 _682\"></span>y measured at fair value plus any directl<span class=\"__14 _682\"></span>y attributable transaction c<span class=\"__14 _682\"></span>osts, with the exception of trade r<span class=\"__14 _682\"></span>eceivables. Tr<span class=\"__14 _682\"></span>ansaction costs for financial assets at fair value thr<span class=\"__14 _682\"></span>ough profit and loss ar<span class=\"__14 _679\"></span>e rec<span class=\"__14 _682\"></span>ognized directly in the Consolidated Statement of Operations. The Company\u2019s financial assets include cash and cash equivalents, deposits, tr<span class=\"__14 _682\"></span>ade rec<span class=\"__14 _682\"></span>eivables, other receivabl<span class=\"__14 _682\"></span>es and prepayments. The Company\u2019s financial liabilities include trade and other payabl<span class=\"__14 _682\"></span>es, bank overdrafts, l<span class=\"__14 _682\"></span>oans and borrowings and compound financial instruments, such as Convertible Notes. Subsequent measurement and gains and l<span class=\"__14 _682\"></span>osses  Financial instruments at FVTPL: These assets are subsequentl<span class=\"__14 _682\"></span>y measured at fair value. Net gains and losses, including any inter<span class=\"__14 _682\"></span>est or dividend income, are rec<span class=\"__14 _682\"></span>ognized in profit or loss. Financial instruments at amortiz<span class=\"__14 _679\"></span>ed cost: These assets ar<span class=\"__14 _682\"></span>e subsequently measured at amortized cost using the eff<span class=\"__14 _682\"></span>ective interest method. The amortized cost is <span class=\"__14 _679\"></span>reduc<span class=\"__14 _682\"></span>ed by impairment losses. Inter<span class=\"__14 _682\"></span>est income, foreign ex<span class=\"__14 _682\"></span>change gains and losses and impairment are r<span class=\"__14 _682\"></span>ecognized in profit or l<span class=\"__14 _682\"></span>oss. Any gain or loss on derecognition is r<span class=\"__14 _682\"></span>ecognized in profit or loss. Derec<span class=\"__14 _682\"></span>ognition<span class=\"__14 _4a_5\"> </span> The Company derec<span class=\"__14 _682\"></span>ognizes a financial asset when the contractual rights to the cash fl<span class=\"__14 _679\"></span>ows from the financial asset expir<span class=\"__14 _682\"></span>e, or when it transfers the rights to r<span class=\"__14 _682\"></span>eceive the contr<span class=\"__14 _682\"></span>actual cash flows in a tr<span class=\"__14 _682\"></span>ansaction in which substantially all of the risks and rewards of ownership of the financial asset are tr<span class=\"__14 _682\"></span>ansferred or in which the Company neither tr<span class=\"__14 _679\"></span>ansfers nor r<span class=\"__14 _682\"></span>etains substantially all of the risks and re<span class=\"__14 _682\"></span>wards of ownership and it does not retain contr<span class=\"__14 _682\"></span>ol of the financial asset. A financial liability is derec<span class=\"__14 _682\"></span>ognized when the obligation under the liability is discharged or cancell<span class=\"__14 _679\"></span>ed or expired. Derivative financial instruments and hedge ac<span class=\"__14 _679\"></span>counting In line with its hedging strategy<span class=\"__14 _681\"></span>, the Company uses derivative financial instruments to hedge its exposur<span class=\"__14 _682\"></span>e to foreign currency e<span class=\"__14 _682\"></span>xchange rate fluctuations r<span class=\"__14 _682\"></span>elating to operational activities denominated in for<span class=\"__14 _682\"></span>eign currencies. In accordanc<span class=\"__14 _682\"></span>e with its treasury and risk policy<span class=\"__14 _682\"></span>, the Company does not hold or issue derivative financial instruments f<span class=\"__14 _682\"></span>or trading purposes. The Company uses cash flow hedg<span class=\"__14 _682\"></span>e accounting. However<span class=\"__14 _681\"></span>, derivatives that do not qualify for hedge ac<span class=\"__14 _682\"></span>counting are acc<span class=\"__14 _682\"></span>ounted for as trading instruments. The Company rec<span class=\"__14 _682\"></span>ognizes derivative financial instruments initially at fair value; attributabl<span class=\"__14 _679\"></span>e transaction c<span class=\"__14 _682\"></span>osts are recogniz<span class=\"__14 _682\"></span>ed in the Consolidated Statement of Operations as incurred. Subsequent to initial rec<span class=\"__14 _682\"></span>ognition, derivative financial instruments are measured at f<span class=\"__14 _682\"></span>air value. The gain or loss on r<span class=\"__14 _682\"></span>emeasurement to fair value is rec<span class=\"__14 _682\"></span>ognized immediately in the Consolidated Statement of Operations in financial inc<span class=\"__14 _682\"></span>ome (expense). Where derivatives qualify for hedge ac<span class=\"__14 _682\"></span>counting, recognition of any gain or l<span class=\"__14 _682\"></span>oss depends on the nature of the item being hedged. The Company applies the cash flow hedg<span class=\"__14 _682\"></span>e accounting model. In this hedging model, the effective part of a hedg<span class=\"__14 _682\"></span>e transaction is reported as a component of other c<span class=\"__14 _682\"></span>omprehensive income (hedging r<span class=\"__14 _682\"></span>eserve), which is reclassified to earnings in the same period(s) in which the hedged for<span class=\"__14 _682\"></span>ecasted transaction affects earnings. The ineff<span class=\"__14 _679\"></span>ective part of the hedge is rec<span class=\"__14 _682\"></span>ognized directly in the Consolidated Statement of Oper<span class=\"__14 _679\"></span>ations in financial income (expense). ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-362": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Financial instruments A financial instrument is any contr<span class=\"__14 _682\"></span>act that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity<span class=\"__14 _682\"></span>. Impairment of financial assets Impairment The Company rec<span class=\"__14 _682\"></span>ognizes loss allowanc<span class=\"__14 _682\"></span>es for expected credit losses (\u201cECLs\u201d) f<span class=\"__14 _682\"></span>or all financial assets measured at amortized c<span class=\"__14 _682\"></span>ost and measured at FVOCI. The Company measures l<span class=\"__14 _682\"></span>oss allowances at an amount equal to lifetime ECLs, ex<span class=\"__14 _682\"></span>cept for deposits and bank balances for which cr<span class=\"__14 _682\"></span>edit risk has not increased significantly sinc<span class=\"__14 _679\"></span>e initial rec<span class=\"__14 _682\"></span>ognition, which are measured at 12-month ECLs. 12-month ECLs ar<span class=\"__14 _679\"></span>e the portion of ECLs that result fr<span class=\"__14 _682\"></span>om default events on a financial instrument that are possibl<span class=\"__14 _682\"></span>e within the 12 months after the reporting date. Lif<span class=\"__14 _682\"></span>e-time ECLs are the ECLs that result fr<span class=\"__14 _679\"></span>om all possible def<span class=\"__14 _679\"></span>ault events ov<span class=\"__14 _682\"></span>er the expected life of the financial instrument. Loss allowanc<span class=\"__14 _682\"></span>es for trade rec<span class=\"__14 _682\"></span>eivables are always measur<span class=\"__14 _682\"></span>ed at equal to lifetime expected credit l<span class=\"__14 _682\"></span>osses. When determining whether the credit risk of a financial asset has increased significantly since initial r<span class=\"__14 _682\"></span>ecognition and when estimating ECLs, the Company considers reasonabl<span class=\"__14 _682\"></span>e and supportable information that is rel<span class=\"__14 _682\"></span>evant and available without undue cost or effort. This includes both quantitative and qualitativ<span class=\"__14 _682\"></span>e information and analysis, based on the Company\u2019s historical experience and inf<span class=\"__14 _682\"></span>ormed credit assessment and including forward-l<span class=\"__14 _682\"></span>ooking information. Measurement of ECLs ECLs are a pr<span class=\"__14 _682\"></span>obability-weighted estimate of credit losses. Cr<span class=\"__14 _682\"></span>edit losses are measured as the present value of all cash shortf<span class=\"__14 _682\"></span>alls (i.e. the difference betw<span class=\"__14 _679\"></span>een the cash flows due to the entity in accor<span class=\"__14 _682\"></span>dance with the contract and the cash fl<span class=\"__14 _682\"></span>ows that the Company expects to rec<span class=\"__14 _682\"></span>eive). For trade r<span class=\"__14 _682\"></span>eceivables, the Company applies a simplified appr<span class=\"__14 _679\"></span>oach in calculating ECLs.<span class=\"__14 _4a_5\"> </span>Credit<span class=\"__14 _679\"></span>-impaired financial assets At each r<span class=\"__14 _682\"></span>eporting date, the Company assesses whether financial assets carried at amortized cost ar<span class=\"__14 _682\"></span>e credit-impaired. A financial asset is cr<span class=\"__14 _682\"></span>edit-impaired when one or mor<span class=\"__14 _682\"></span>e events that have a detrimental impact on the estimated futur<span class=\"__14 _682\"></span>e cash flows of the financial asset have occurr<span class=\"__14 _682\"></span>ed. Presentation of all<span class=\"__14 _682\"></span>owance for ECL in the Consolidated Statement of Financial P<span class=\"__14 _679\"></span>osition Loss allowanc<span class=\"__14 _682\"></span>es for financial assets measured at amortized c<span class=\"__14 _679\"></span>ost are deducted fr<span class=\"__14 _682\"></span>om the gross carrying amount of the assets. Write-off The gross carrying amount of a financial asset is written off when the Company has no reasonabl<span class=\"__14 _682\"></span>e expectations of recov<span class=\"__14 _679\"></span>ering a financial asset in its entirety or a portion ther<span class=\"__14 _682\"></span>eof. The Company individually makes an assessment with r<span class=\"__14 _682\"></span>espect to the timing and amount of write-off based on whether there is a r<span class=\"__14 _682\"></span>easonable expectation of rec<span class=\"__14 _682\"></span>overy<span class=\"__14 _682\"></span>. The Company expects no significant rec<span class=\"__14 _682\"></span>overy from the amount written off<span class=\"__14 _682\"></span>. Howev<span class=\"__14 _679\"></span>er<span class=\"__14 _682\"></span>, financial assets that are written off c<span class=\"__14 _682\"></span>ould still be subject to enforcement activities in or<span class=\"__14 _679\"></span>der to comply with the Company\u2019s proc<span class=\"__14 _682\"></span>edures for rec<span class=\"__14 _682\"></span>overy of amounts due. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-363": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Intangible assets<span class=\"__14 _4a_5\"> </span> Intangible assets ar<span class=\"__14 _682\"></span>e valued at cost less accumulated amortization and impairment charges. All intangibl<span class=\"__14 _682\"></span>e assets are tested for impairment whenever ther<span class=\"__14 _682\"></span>e is an indication that the intangible asset may be impair<span class=\"__14 _682\"></span>ed. Other intangible assets, such as goodwill and intangible assets not yet in use, ar<span class=\"__14 _682\"></span>e not amortized, but tested for impairment annually<span class=\"__14 _681\"></span>. In cases where the carrying value of the intangibl<span class=\"__14 _682\"></span>es exceeds the rec<span class=\"__14 _682\"></span>overabl<span class=\"__14 _682\"></span>e amount, an impairment charge is r<span class=\"__14 _682\"></span>ecognized in the Consolidated Statement of Operations.<span class=\"__14 _4a_5\"> </span>Business combinations and goodwill Business combinations ar<span class=\"__14 _682\"></span>e accounted for using the acquisition method as at the acquisition date, which is the date on which contr<span class=\"__14 _682\"></span>ol is transferred to the Company<span class=\"__14 _681\"></span>. Control is the power to go<span class=\"__14 _679\"></span>vern the financial and oper<span class=\"__14 _679\"></span>ating policies of an entity so as to obtain benefits from its activities. In assessing c<span class=\"__14 _682\"></span>ontrol, the Company takes into consideration potential voting rights that currentl<span class=\"__14 _682\"></span>y are exer<span class=\"__14 _679\"></span>cisable. The Company measures g<span class=\"__14 _679\"></span>oodwill at the acquisition date as:<span class=\"__14 _4a_5\"> </span>\u2022  <span class=\"ff1_14\">The fair value of the consideration tr<span class=\"__14 _682\"></span>ansferred; plus </span>\u2022  <span class=\"ff1_14\">The recognized amount of any non-c<span class=\"__14 _679\"></span>ontrolling inter<span class=\"__14 _682\"></span>ests in the acquiree; plus </span>\u2022  <span class=\"ff1_14 ws25_11\">If the business combination is achieved in stages, the fair value of the e<span class=\"__14 _682\"></span>xisting equity </span>interest in the acquir<span class=\"__14 _682\"></span>ee; less \u2022  <span class=\"ff1_14 ws8b_8\">The net recognized amount (g<span class=\"__14 _679\"></span>enerall<span class=\"__14 _679\"></span>y fair value) of the identifiabl<span class=\"__14 _682\"></span>e assets acquired and </span>liabilities assumed. Costs related to the acquisition, other than those associated with the issue of debt or equity securities, that the Company incurs in connection with a business combination ar<span class=\"__14 _682\"></span>e expensed as incurred. Any contingent c<span class=\"__14 _682\"></span>onsideration payable is r<span class=\"__14 _682\"></span>ecognized at fair value at the acquisition date. If the contingent c<span class=\"__14 _682\"></span>onsideration is classified as equity<span class=\"__14 _682\"></span>, it is not measured and settl<span class=\"__14 _682\"></span>ement is accounted f<span class=\"__14 _682\"></span>or within equity<span class=\"__14 _682\"></span>. Otherwise, subsequent changes to fair value of the conting<span class=\"__14 _682\"></span>ent consider<span class=\"__14 _682\"></span>ation are recogniz<span class=\"__14 _682\"></span>ed in profit or loss. Capitalized devel<span class=\"__14 _682\"></span>opment expenses Expenditures f<span class=\"__14 _682\"></span>or research activities, undertaken with the pr<span class=\"__14 _682\"></span>ospect of gaining new scientific or technical knowledg<span class=\"__14 _682\"></span>e and understanding, are recogniz<span class=\"__14 _682\"></span>ed in the Consolidated Statement of Operations as an expense, as incurr<span class=\"__14 _682\"></span>ed. Expenditure for dev<span class=\"__14 _679\"></span>elopment activities, wher<span class=\"__14 _682\"></span>eby resear<span class=\"__14 _679\"></span>ch findings are applied to a plan or design f<span class=\"__14 _682\"></span>or the production of new or substantially improv<span class=\"__14 _682\"></span>ed products and proc<span class=\"__14 _679\"></span>esses, is capitalized if (i) the product or pr<span class=\"__14 _682\"></span>ocess is technically and commerciall<span class=\"__14 _682\"></span>y feasible, (ii) the Company has the intention and sufficient resour<span class=\"__14 _682\"></span>ces to compl<span class=\"__14 _679\"></span>ete devel<span class=\"__14 _679\"></span>opment, (iii) the Company has the ability to use or sell the devel<span class=\"__14 _682\"></span>opment and (iv) the Company has the ability to reliably measur<span class=\"__14 _682\"></span>e the expenditure attributable to the devel<span class=\"__14 _679\"></span>opment during its proc<span class=\"__14 _682\"></span>ess. The expenditure capitaliz<span class=\"__14 _682\"></span>ed includes the cost of materials, direct labor and other dir<span class=\"__14 _682\"></span>ectly attributable c<span class=\"__14 _679\"></span>osts. Other devel<span class=\"__14 _679\"></span>opment expenditures ar<span class=\"__14 _682\"></span>e recognized in the Consolidated Statement of Operations as an expense, as incurr<span class=\"__14 _682\"></span>ed. Government grants to c<span class=\"__14 _682\"></span>ompensate for the cost of an asset ar<span class=\"__14 _682\"></span>e deducted from the cost of the r<span class=\"__14 _682\"></span>elated asset. Capitalized devel<span class=\"__14 _679\"></span>opment expenditures ar<span class=\"__14 _682\"></span>e stated at cost less accumulated amortization and impairment losses. Other identifiable intangible assets Other intangible assets that ar<span class=\"__14 _682\"></span>e acquired by the Company are stated at cost (i.e. f<span class=\"__14 _682\"></span>air value of the consider<span class=\"__14 _682\"></span>ation given) at the date of acquisition less accumulated amortization and impairment losses. Amortization Amortization is charged to the Consolidated Statement of Oper<span class=\"__14 _682\"></span>ations on a straight-line basis over the estimated useful lives of intangibl<span class=\"__14 _682\"></span>e assets unless such lives are indefinite. Amortization of capitalized devel<span class=\"__14 _682\"></span>opment expenses and other intangible assets commence from the date they ar<span class=\"__14 _682\"></span>e available for use. The estimated useful lives are as f<span class=\"__14 _682\"></span>ollows: <table class=\"s_1 w54_1 h14_6\" id=\"_6c5eb057-2a29-4842-ab48-18db209cfc31\"><tr><td class=\"c_8 n_1 x1f_10 y74_9 w47_1 h11_7\"><div class=\"t_14 m2_7 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Category<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4e_8 y74_9 w48_1 h11_7\"><div class=\"t_14 m2_7 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Estimated useful life<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y70_11 w55_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Software<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x57_8 y70_11 w56_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">3\u20135 years<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w57_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Development e<span class=\"__14 _679\"></span>xpenses<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x58_8 y68_12 w58_1 he_11\"><div class=\"t_14 m2_7 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">3\u2013<span class=\"__14 _679\"></span>7 years<span class=\"__14 _4a_5\"> </span></div></td></tr></table>The Company does not have any other intangible assets with indefinite liv<span class=\"__14 _682\"></span>es. The amortization is rec<span class=\"__14 _682\"></span>ognized in the Consolidated Statement of Operations in cost of sales, selling, gener<span class=\"__14 _682\"></span>al and administrative expenses and r<span class=\"__14 _682\"></span>esearch and development expenses.<span class=\"__14 _4a_5\"> </span>Impairment of non-financial assets The carrying amounts of the Company\u2019s non-financial assets are r<span class=\"__14 _682\"></span>eviewed at each year\u2019s end balance sheet date to determine whether ther<span class=\"__14 _682\"></span>e is any indication of impairment. If such indication exists, the asset\u2019s rec<span class=\"__14 _682\"></span>overabl<span class=\"__14 _679\"></span>e amount is estimated. For g<span class=\"__14 _682\"></span>oodwill and intangible assets that are not yet availabl<span class=\"__14 _682\"></span>e for use, the rec<span class=\"__14 _679\"></span>over<span class=\"__14 _682\"></span>able amount is estimated at each balance sheet date. An impairment loss is r<span class=\"__14 _682\"></span>ecognized whenever the carrying amount of an asset or its cash-<span class=\"__14 _4a_5\"> </span>gener<span class=\"__14 _679\"></span>ating unit exc<span class=\"__14 _682\"></span>eeds its recover<span class=\"__14 _682\"></span>able amount. Impairment losses ar<span class=\"__14 _682\"></span>e recognized in the Consolidated Statement of Operations. Impairment l<span class=\"__14 _682\"></span>osses recognized in r<span class=\"__14 _682\"></span>espect of cash-<span class=\"__14 _4a_5\"> </span>gener<span class=\"__14 _679\"></span>ating units are all<span class=\"__14 _682\"></span>ocated first to reduce the carrying amount of any goodwill all<span class=\"__14 _682\"></span>ocated to cash-gener<span class=\"__14 _679\"></span>ating units (group of units) and then to r<span class=\"__14 _682\"></span>educe the carrying amount of the other assets in the unit (group of units) on a pr<span class=\"__14 _682\"></span>o-rata basis. <div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc1_14 sc0_14 ls1_14 ws1_14 gs95\">Calculation of r<span class=\"__14 _679\"></span>ecov<span class=\"__14 _679\"></span>erable amount </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws6d_10 gsbf\">The rec<span class=\"__14 _682\"></span>overable amount of other assets is the higher of their f<span class=\"__14 _682\"></span>air value less costs of </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws42_11 gsc0\">disposal and value-in-use. In assessing value-in-use, the estimated future cash fl<span class=\"__14 _682\"></span>ows are </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsa4_8 gsca\">discounted to their pr<span class=\"__14 _682\"></span>esent value using a pre-tax discount rate that r<span class=\"__14 _682\"></span>eflects current </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9a_8 gsc2\">market assessments of the time value of money and the risks specific to the asset. F<span class=\"__14 _682\"></span>or an </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsa5_8 gsc3\">asset that does not gener<span class=\"__14 _679\"></span>ate largel<span class=\"__14 _679\"></span>y independent cash inflows, the r<span class=\"__14 _682\"></span>ecover<span class=\"__14 _679\"></span>able amount is </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs9a\">determined for the cash-gener<span class=\"__14 _682\"></span>ating unit to which the asset belongs. </div><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc1_14 sc0_14 ls1_14 ws1_14 gs9c\">Reversals of impairment </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsa6_8 gsc6\">An impairment loss is r<span class=\"__14 _682\"></span>eversed if there has been a change in the estimates used to </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsa7_8 gscb\">determine the rec<span class=\"__14 _682\"></span>overable amount. Impairment l<span class=\"__14 _682\"></span>osses in respect of goodwill ar<span class=\"__14 _679\"></span>e not </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws3f_11 gscc\">rev<span class=\"__14 _682\"></span>ersed. An impairment loss is reversed onl<span class=\"__14 _679\"></span>y to the extent that the asset\u2019s carrying </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws74_10 gsb_1\">amount does not exc<span class=\"__14 _682\"></span>eed the carrying amount that would have been determined, net of </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs9f\">depreciation or amortization, if no impairment l<span class=\"__14 _682\"></span>oss had been recognized.<span class=\"__14 _4a_5\"> </span></div>Significant accounting judg<span class=\"__14 _682\"></span>ements, estimates and assumptions The prepar<span class=\"__14 _682\"></span>ation of the Company\u2019s Consolidated Financial Statements requires manag<span class=\"__14 _682\"></span>ement to make judgements, estimates and assumptions that aff<span class=\"__14 _682\"></span>ect the reported amounts of rev<span class=\"__14 _682\"></span>enues, expenses, assets and liabilities, and the disclosure of conting<span class=\"__14 _682\"></span>ent liabilities, at the reporting date. Howe<span class=\"__14 _682\"></span>ver<span class=\"__14 _682\"></span>, uncertainty about these assumptions and estimates could result in outc<span class=\"__14 _682\"></span>omes that could requir<span class=\"__14 _682\"></span>e a material adjustment to the carrying amount of the asset or liability affected in the futur<span class=\"__14 _682\"></span>e.<span class=\"__14 _4a_5\"> </span>Judgements In the proc<span class=\"__14 _682\"></span>ess of applying the Company\u2019s accounting policies, management has made the foll<span class=\"__14 _679\"></span>owing judgements, apart fr<span class=\"__14 _682\"></span>om those involving estimates, that have the most significant effect on the amounts r<span class=\"__14 _682\"></span>ecognized in the Consolidated Financial Statements.<span class=\"__14 _4a_5\"> </span>Impairment of non-financial assets The Company assesses whether there ar<span class=\"__14 _682\"></span>e any indicators of impairment for all non-financial assets at each reporting date. Goodwill and other indefinite lif<span class=\"__14 _682\"></span>e intangibles are tested for impairment annually and at other times when such indicators exist. Other non-financial assets are tested f<span class=\"__14 _682\"></span>or impairment when there are indicators that the carrying amounts may not be rec<span class=\"__14 _682\"></span>overable. When value-in-use cal<span class=\"__14 _682\"></span>culations are undertaken, management must estimate the expected future cash fl<span class=\"__14 _682\"></span>ows from the asset or cash-gener<span class=\"__14 _682\"></span>ating unit and determine a suitable disc<span class=\"__14 _679\"></span>ount rate in order to cal<span class=\"__14 _682\"></span>culate the present value of those cash flows. F<span class=\"__14 _679\"></span>urther details are c<span class=\"__14 _682\"></span>ontained in Notes 9, 10, 11 and 12.<span class=\"__14 _4a_5\"> </span><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc1_14 sc0_14 ls1_14 ws1_14 gs1d5\">Development c<span class=\"__14 _682\"></span>osts </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws116_2 gs1d\">Devel<span class=\"__14 _679\"></span>opment costs ar<span class=\"__14 _682\"></span>e capitalized in accordanc<span class=\"__14 _682\"></span>e with the accounting policy as refl<span class=\"__14 _682\"></span>ected </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws117_2 gs1d6\">above. Initial capitalization of c<span class=\"__14 _682\"></span>osts is based on management judgement that technological </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws118_2 gs1d7\">and economic feasibility is c<span class=\"__14 _682\"></span>onfirmed, usually when a product devel<span class=\"__14 _682\"></span>opment project has </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsf0_2 gs6_1\">reached a defined mil<span class=\"__14 _682\"></span>estone according to an established pr<span class=\"__14 _679\"></span>oject management model. In </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws119_2 gs1bb\">determining the amounts to be capitalized, management mak<span class=\"__14 _682\"></span>es assumptions regarding </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse_12 gs8_1\">the expected future cash g<span class=\"__14 _682\"></span>eneration of the assets, discount rates to be applied and the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs1bc\">expected period of benefits. Further details ar<span class=\"__14 _682\"></span>e contained in Note 12. </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-364": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Derivative financial instruments and hedge ac<span class=\"__14 _679\"></span>counting In line with its hedging strategy<span class=\"__14 _681\"></span>, the Company uses derivative financial instruments to hedge its exposur<span class=\"__14 _682\"></span>e to foreign currency e<span class=\"__14 _682\"></span>xchange rate fluctuations r<span class=\"__14 _682\"></span>elating to operational activities denominated in for<span class=\"__14 _682\"></span>eign currencies. In accordanc<span class=\"__14 _682\"></span>e with its treasury and risk policy<span class=\"__14 _682\"></span>, the Company does not hold or issue derivative financial instruments f<span class=\"__14 _682\"></span>or trading purposes. The Company uses cash flow hedg<span class=\"__14 _682\"></span>e accounting. However<span class=\"__14 _681\"></span>, derivatives that do not qualify for hedge ac<span class=\"__14 _682\"></span>counting are acc<span class=\"__14 _682\"></span>ounted for as trading instruments. The Company rec<span class=\"__14 _682\"></span>ognizes derivative financial instruments initially at fair value; attributabl<span class=\"__14 _679\"></span>e transaction c<span class=\"__14 _682\"></span>osts are recogniz<span class=\"__14 _682\"></span>ed in the Consolidated Statement of Operations as incurred. Subsequent to initial rec<span class=\"__14 _682\"></span>ognition, derivative financial instruments are measured at f<span class=\"__14 _682\"></span>air value. The gain or loss on r<span class=\"__14 _682\"></span>emeasurement to fair value is rec<span class=\"__14 _682\"></span>ognized immediately in the Consolidated Statement of Operations in financial inc<span class=\"__14 _682\"></span>ome (expense). Where derivatives qualify for hedge ac<span class=\"__14 _682\"></span>counting, recognition of any gain or l<span class=\"__14 _682\"></span>oss depends on the nature of the item being hedged. The Company applies the cash flow hedg<span class=\"__14 _682\"></span>e accounting model. In this hedging model, the effective part of a hedg<span class=\"__14 _682\"></span>e transaction is reported as a component of other c<span class=\"__14 _682\"></span>omprehensive income (hedging r<span class=\"__14 _682\"></span>eserve), which is reclassified to earnings in the same period(s) in which the hedged for<span class=\"__14 _682\"></span>ecasted transaction affects earnings. The ineff<span class=\"__14 _679\"></span>ective part of the hedge is rec<span class=\"__14 _682\"></span>ognized directly in the Consolidated Statement of Oper<span class=\"__14 _679\"></span>ations in financial income (expense). ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForHedgingExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-365": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs36\">Revenue r<span class=\"__14 _682\"></span>ecognition </div><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc1_14 sc0_14 ls1_14 ws1_14 gs38\">Significant accounting policy r<span class=\"__14 _682\"></span>evenue </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsd5_6 gs14d\">Revenue is measur<span class=\"__14 _682\"></span>ed on the consideration specified in the contr<span class=\"__14 _682\"></span>act with a customer and </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws8a_8 gs3a\">excludes amounts c<span class=\"__14 _682\"></span>ollected on behalf of third parties. The Company rec<span class=\"__14 _679\"></span>ognizes r<span class=\"__14 _679\"></span>evenue </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs3b\">when it transf<span class=\"__14 _682\"></span>ers control over a pr<span class=\"__14 _682\"></span>oduct of service to a customer<span class=\"__14 _682\"></span>. </div><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc1_14 sc0_14 ls1_14 ws1_14 gs3d\">Nature of goods and servic<span class=\"__14 _682\"></span>es </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws94_8 gs14e\">The foll<span class=\"__14 _679\"></span>owing is a description of principal activities \u2013 aggr<span class=\"__14 _679\"></span>egated into a single r<span class=\"__14 _682\"></span>eporting </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsd6_6 gs14f\">segment, the semiconductor\u2019s back<span class=\"__14 _682\"></span>-end segment \u2013 from which the Company gener<span class=\"__14 _679\"></span>ates its </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs40\">rev<span class=\"__14 _682\"></span>enue. </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsd7_6 gs150\">The main portion of our rev<span class=\"__14 _682\"></span>enue is derived from contr<span class=\"__14 _682\"></span>actual arrangements that have </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsd8_6 gs151\">multiple deliver<span class=\"__14 _682\"></span>ables. The Company accounts f<span class=\"__14 _682\"></span>or individual products and services </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws6b_10 gs152\">separately if the<span class=\"__14 _682\"></span>y are a distinct performance obligation, i.e. if a pr<span class=\"__14 _682\"></span>oduct or service is </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws3d_11 gs153\">separately identifiabl<span class=\"__14 _682\"></span>e from other items in the arrang<span class=\"__14 _682\"></span>ement and if a customer can benefit </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsd9_6 gs154\">from it. The c<span class=\"__14 _682\"></span>onsideration is allocated between separ<span class=\"__14 _679\"></span>ate products and servic<span class=\"__14 _682\"></span>es in the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wscf_6 gs155\">arrang<span class=\"__14 _679\"></span>ement based on their relativ<span class=\"__14 _679\"></span>e stand-alone selling pric<span class=\"__14 _679\"></span>es. The relativ<span class=\"__14 _679\"></span>e stand-alone </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsa_13 gs156\">selling prices ar<span class=\"__14 _682\"></span>e determined based on the list prices for products and servic<span class=\"__14 _682\"></span>es that are </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws70_10 gs157\">sold separ<span class=\"__14 _679\"></span>ately or based on the expected c<span class=\"__14 _679\"></span>osts plus a margin approach. F<span class=\"__14 _682\"></span>or products and </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws73_10 gs158\">services that ar<span class=\"__14 _682\"></span>e not sold separately<span class=\"__14 _681\"></span>, the Company estimates relative stand-alone selling </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs159\">prices using the expected c<span class=\"__14 _682\"></span>osts plus margin approach. </div><div class=\"gs15a\"><table class=\"s_1 w59_1 h15_6\" id=\"_3d27b513-0ccc-4509-8b2b-362add64dab6\"><tr><td class=\"c_8 n_1 x1f_10 y75_8 w5a_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Products and services<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x59_8 y75_8 w5b_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Nature and timing of satisfaction of perf<span class=\"__14 _682\"></span>ormance obligations<span class=\"__14 _4a_5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t_14 m0_14 x5a_8 h7_14 y76_8 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">and significant payment terms </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t_14 m0_14 x55_8 h6_14 y77_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\">Machines, </td><td class=\"c_8 n_1 x5b_8 y79_8 w5c_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsda_6\">After<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x5c_8 y79_8 w5d_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsda_6\">successful<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x5d_8 y79_8 w5e_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsda_6\">internal<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x5e_8 y79_8 w5f_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsda_6\">buy-off<span class=\"__14 _681\"></span>,<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x5f_8 y79_8 w60_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsda_6\">machines<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x60_8 y79_8 w61_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsda_6\">are<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x61_8 y79_8 w62_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsda_6\">shipped<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x62_8 y79_8 w63_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsda_6\">to<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"t_14 m0_14 x55_8 h6_14 y7a_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\">conversion kits   </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"t_14 m0_14 x5a_8 h6_14 y7a_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdb_6\" colspan=\"2\">customers and rev<span class=\"__14 _682\"></span>enue is recognized when the customer takes </td></tr><tr><td class=\"t_14 m0_14 x55_8 h6_14 y7b_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\">and upgrades </td><td class=\"c_8 n_1 x5b_8 y5a_12 w64_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdc_6\">contr<span class=\"__14 _682\"></span>ol<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x63_8 y5a_12 w65_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdc_6\">of<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x64_8 y5a_12 w66_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdc_6\">the<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x65_8 y5a_12 w67_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdc_6\">goods<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x66_7 y5a_12 w68_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdc_6\">in<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x67_7 y5a_12 w69_1 h16_5\" colspan=\"2\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdc_6\">accordanc<span class=\"__14 _682\"></span>e<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x68_7 y5a_12 w6a_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdc_6\">mutually<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x69_7 y5a_12 w6b_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdc_6\">agreed<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x6a_7 y5a_12 w6c_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdc_6\">with<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"t_14 m0_14 x5a_8 h6_14 y7c_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws5e_10\" colspan=\"2\">shipment terms. Regular payment terms vary between 30 and </td></tr><tr><td></td><td class=\"t_14 m0_14 x5a_8 h6_14 y7d_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\" colspan=\"2\">90 days after date of delivery<span class=\"__14 _681\"></span>. </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t_14 m0_14 x55_8 h6_14 y7e_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\">Installation, start-up, </td><td class=\"c_8 n_1 x5b_8 y7f_8 w6d_1 h16_5\" colspan=\"2\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdd_5\">These<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x6b_6 y7f_8 w6e_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdd_5\">services<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x6c_6 y7f_8 w6f_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdd_5\">ar<span class=\"__14 _682\"></span>e<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x6d_6 y7f_8 w70_1 h16_5\" colspan=\"2\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdd_5\">separate<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x6e_6 y7f_8 w71_1 h16_5\" colspan=\"2\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdd_5\">performance<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x6f_6 y7f_8 w72_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdd_5\">obligations<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x70_6 y7f_8 w73_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdd_5\">and<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"t_14 m0_14 x55_8 h6_14 y80_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\">paid services and </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"t_14 m0_14 x5a_8 h6_14 y80_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsde_5\" colspan=\"2\">rev<span class=\"__14 _682\"></span>enue is recognized at the moment of perf<span class=\"__14 _679\"></span>ormance of these </td></tr><tr><td class=\"t_14 m0_14 x55_8 h6_14 y81_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\">training servic<span class=\"__14 _682\"></span>es  </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"t_14 m0_14 x5a_8 h6_14 y81_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws11_12\" colspan=\"2\">services. Paid services r<span class=\"__14 _682\"></span>evenue is rec<span class=\"__14 _682\"></span>ognized over the contr<span class=\"__14 _682\"></span>act </td></tr><tr><td></td><td class=\"t_14 m0_14 x5a_8 h6_14 y82_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\" colspan=\"2\">after date of delivery<span class=\"__14 _681\"></span>. </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"t_14 m0_14 x5a_8 h6_14 y83_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdf_5\" colspan=\"2\">period. Regular payment terms vary between 30 and 90 days </td></tr><tr><td class=\"c_8 n_1 x1f_10 y84_8 w74_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\">Spare parts<span class=\"__14 _4a_5\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c_8 n_1 x59_8 y84_8 w75_1 h16_5\" colspan=\"2\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse0_5\">Revenue of spar<span class=\"__14 _682\"></span>e parts is recognized upon tr<span class=\"__14 _682\"></span>ansfer of control,<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td></td><td class=\"c_8 n_1 x5b_8 y63_12 w76_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse1_4\">based<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x71_6 y63_12 w77_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse1_4\">on<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x72_6 y63_12 w78_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse1_4\">the<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x73_6 y63_12 w79_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse1_4\">applicable<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x74_6 y63_12 w7a_1 h16_5\" colspan=\"2\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse1_4\">shipment<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x75_6 y63_12 w7b_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse1_4\">terms.<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x76_5 y63_12 w7c_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse1_4\">payment<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x77_5 y63_12 w7d_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse1_4\">Regular<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td></td><td class=\"t_14 m0_14 x5a_8 h6_14 y85_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\">terms vary between 30 and 90 days after date of delivery<span class=\"__14 _681\"></span>. </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_8 n_1 x1f_10 y6e_12 w7e_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\">Extended warranty<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x78_5 y6e_12 w7f_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse2_4\">separate<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x59_8 y6e_12 w80_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse2_4\">Extended<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x79_5 y6e_12 w81_1 h16_5\" colspan=\"2\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse2_4\">warranty<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x7a_5 y6e_12 w82_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse2_4\">is<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x7b_5 y6e_12 w83_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse2_4\">c<span class=\"__14 _682\"></span>onsidered<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x7c_5 y6e_12 w84_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse2_4\">a<span class=\"__14 _4a_5\"> </span></div></td><td></td><td></td><td class=\"c_8 n_1 x7d_5 y6e_12 w85_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse2_4\">performanc<span class=\"__14 _682\"></span>e<span class=\"__14 _4a_5\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"t_14 m0_14 x5a_8 h6_14 y86_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws70_10\" colspan=\"2\">obligation. Revenue for e<span class=\"__14 _682\"></span>xtended warranty for a warranty term </td></tr><tr><td></td><td class=\"c_8 n_1 x7e_5 y70_11 w82_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9d_8\">is<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x7f_5 y70_11 w86_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9d_8\">exc<span class=\"__14 _682\"></span>ess<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x80_5 y70_11 w87_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9d_8\">the<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x81_5 y70_11 w65_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9d_8\">of<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x82_5 y70_11 w88_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9d_8\">standard<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x83_5 y70_11 w88_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9d_8\">warranty<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x84_5 y70_11 w89_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9d_8\">term<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x85_5 y70_11 w8a_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9d_8\">deferr<span class=\"__14 _679\"></span>ed<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x5b_8 y70_11 w68_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9d_8\">in<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x86_5 y70_11 w8b_1 h16_5\"><div class=\"t_14 m0_14 x1e_10 h6_14 y78_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws9d_8\">and<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"t_14 m0_14 x5a_8 h6_14 y87_8 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14\">rec<span class=\"__14 _682\"></span>ognized over the term of the extended warranty period. </td><td></td><td></td></tr></table></div><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc1_14 sc0_14 ls1_14 ws1_14 gs15b\">Contract assets and liabilities </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1f_12 gs15c\">Contract assets primarily r<span class=\"__14 _682\"></span>elate to the Company\u2019s rights to consideration f<span class=\"__14 _682\"></span>or the fulfilled </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws10_12 gs15d\">but not yet invoic<span class=\"__14 _682\"></span>ed performance obligations at the reported date. Contr<span class=\"__14 _682\"></span>act liabilities are </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse3_4 gs15e\">rec<span class=\"__14 _682\"></span>ognized when advanced consider<span class=\"__14 _679\"></span>ation is rec<span class=\"__14 _682\"></span>eived from a customer or when the Company </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs15f\">has outstanding performance obligations r<span class=\"__14 _682\"></span>elating to extended warranty and installation. </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse4_4 gs160\">The Company applies the practical expedient in IFRS 15<span class=\"__14 _682\"></span>.<span class=\"__14 _682\"></span>121 and does not disclose </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse5_4 gs161\">information about the r<span class=\"__14 _682\"></span>emaining performance obligations that have original expected </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs162\">durations of one year or l<span class=\"__14 _682\"></span>ess.<span class=\"__14 _4a_5\"> </span> </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-366": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs164\">Segment reporting </div><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc1_14 sc0_14 ls1_14 ws1_14 gs165\">Operating segments </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse6_4 gs3b\">The Company is engaged in one line of business, the devel<span class=\"__14 _682\"></span>opment, manufacturing, </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse7_3 gs166\">marketing, sales and servic<span class=\"__14 _682\"></span>e of semiconductor assembly equipment for the gl<span class=\"__14 _682\"></span>obal </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse8_3 gs167\">semiconductor and el<span class=\"__14 _679\"></span>ectronics industries. The Company identifies thr<span class=\"__14 _682\"></span>ee operating </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse9_3 gs168\">segments. The identified operating segments ar<span class=\"__14 _682\"></span>e Die Attach, Packaging and Plating. The </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsea_2 gs169\">chief operating decision mak<span class=\"__14 _679\"></span>er revie<span class=\"__14 _679\"></span>ws each operating segment in detail and c<span class=\"__14 _682\"></span>ertain </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wseb_2 gs40\">operational functions ar<span class=\"__14 _682\"></span>e allocated to these operating segments: (i) Pr<span class=\"__14 _679\"></span>oduct Marketing, <span class=\"__14 _688\"></span><span class=\"ws1_14\"> </span></div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsec_2 gs16a\">(ii) Research and Devel<span class=\"__14 _682\"></span>opment, (iii) Customer Project Management, and (iv) Gener<span class=\"__14 _679\"></span>al </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsed_2 gs42\">Management. Shar<span class=\"__14 _679\"></span>ed functions (Operations, Sal<span class=\"__14 _682\"></span>es &amp; Service and Spares) and corpor<span class=\"__14 _682\"></span>ate </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws91_8 gs16c\">functions (Finance, Legal, Human Resourc<span class=\"__14 _682\"></span>es and IT) do not qualify as operating segments. </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs16d\">Hence, Besi identifies thr<span class=\"__14 _682\"></span>ee operating segments which meet the IFRS 8 criteria. </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws12_12 gs16e\">IFRS 8 allows f<span class=\"__14 _682\"></span>or operating segments to be aggregated into one single oper<span class=\"__14 _682\"></span>ating segment </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws8_13 gs16f\">if the operating segments shar<span class=\"__14 _682\"></span>e similar economic characteristics. The Company deems the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsb_12 gs170\">three oper<span class=\"__14 _682\"></span>ating segments to meet the aggregation criteria, as the nature of the pr<span class=\"__14 _682\"></span>oducts </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsd2_6 gs171\">and services, pr<span class=\"__14 _682\"></span>oduction processes, classes of customer and methods used to distribute </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsad_8 gs172\">the products and pr<span class=\"__14 _682\"></span>ovide services are similar<span class=\"__14 _681\"></span>. Hence the three operating segments ar<span class=\"__14 _682\"></span>e </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsee_2 gs173\">aggregated into a singl<span class=\"__14 _682\"></span>e operating segment; the development, manuf<span class=\"__14 _682\"></span>acturing, marketing, </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsb_12 gs174\">sales and servic<span class=\"__14 _679\"></span>e of assembly equipment for the <span class=\"__14 _679\"></span>semiconductor\u2019s back<span class=\"__14 _682\"></span>-end segment. The </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsef_2 gs175\">basis for aggr<span class=\"__14 _682\"></span>egation is explained directly below and as a r<span class=\"__14 _682\"></span>esult of the aggregation, the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws5d_10 gs176\">Company has one reportabl<span class=\"__14 _682\"></span>e segment. All financial segment information can be found in </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs177\">the Consolidated Financial Statements. </div><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc1_14 sc0_14 ls1_14 ws1_14 gs178\">Indicators for aggr<span class=\"__14 _679\"></span>egation into single operating segment </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdf_5 gs179\">The similarity of economic char<span class=\"__14 _682\"></span>acteristics can be evaluated based on future prospects. </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsd1_6 gs17a\">Within the semiconductor back<span class=\"__14 _682\"></span>-end segment the market information is based on for<span class=\"__14 _682\"></span>ecasts </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws6f_10 gs17b\">of T<span class=\"__14 _682\"></span>echInsights, a leading independent industry resear<span class=\"__14 _682\"></span>ch firm. Industry trends are captur<span class=\"__14 _682\"></span>ed </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsbd_8 gs17c\">in these for<span class=\"__14 _682\"></span>ecasts and used as a source when ref<span class=\"__14 _679\"></span>erring to the future dev<span class=\"__14 _682\"></span>elopments (e.g., in </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsf0_2 gs17d\">press r<span class=\"__14 _682\"></span>eleases). Demand for semiconductor devic<span class=\"__14 _682\"></span>es and expenditures for the equipment </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsf1_2 gs17e\">requir<span class=\"__14 _682\"></span>ed to assemble semiconductors is cyclical, depending in large part on l<span class=\"__14 _679\"></span>evels of </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsf2_2 gs17f\">demand worldwide f<span class=\"__14 _679\"></span>or computing and peripher<span class=\"__14 _682\"></span>al equipment, telecommunications devices </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsf3_2 gs180\">and automotive and industrial components as well as the pr<span class=\"__14 _682\"></span>oduction capacity of global </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsd7_6 gs181\">semiconductor manufactur<span class=\"__14 _682\"></span>ers. All operating segments move up or do<span class=\"__14 _679\"></span>wn in the same </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wscc_7 gs182\">response to the same positive and negativ<span class=\"__14 _682\"></span>e factors like gener<span class=\"__14 _682\"></span>al economic upturns and </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs183\">downturns, changes in inter<span class=\"__14 _682\"></span>est rates and currency ex<span class=\"__14 _679\"></span>change r<span class=\"__14 _682\"></span>ates. </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsf4_2 gs184\">The nature of pr<span class=\"__14 _682\"></span>oducts and services within the Besi group is very much the same, all </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsb6_8 gsd1\">captured in the semic<span class=\"__14 _682\"></span>onductor back-end industry and served by one service or<span class=\"__14 _679\"></span>ganization, </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gsd2\">which is designing and supporting that equipment.<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsf5_2 gs185\">Furthermore, all pr<span class=\"__14 _682\"></span>oduction processes ar<span class=\"__14 _682\"></span>e organized as manufacturing and assembly of </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsaf_8 gs186\">projects and ar<span class=\"__14 _682\"></span>e mainly produced in our Asian pr<span class=\"__14 _682\"></span>oduction facilities in Malaysia, China and </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse0_5 gs187\">Vietnam. This means that the production f<span class=\"__14 _682\"></span>or the different operating segments shar<span class=\"__14 _682\"></span>e the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws15_12 gs188\">same facilities, empl<span class=\"__14 _679\"></span>oyees and pr<span class=\"__14 _682\"></span>ocesses. Also, similar materials are used to pr<span class=\"__14 _682\"></span>oduce the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs189\">systems. </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsed_2 gs18a\">The evaluation of the type or class of customer for pr<span class=\"__14 _682\"></span>oducts and services leads to the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws54_11 gs18b\">conclusion that the risk exposur<span class=\"__14 _682\"></span>e profile of the customers is similar because of the fact </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws73_10 gs18c\">that all customers are l<span class=\"__14 _682\"></span>eading US, European and Asian semiconductor manufactur<span class=\"__14 _682\"></span>ers and </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs18d\">assembly subcontr<span class=\"__14 _682\"></span>actors which in their turn depend on the global market conditions. </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsf6_2 gs18e\">One person responsibl<span class=\"__14 _682\"></span>e for worldwide Sales &amp; Customer Support, indicates the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsf7_2 gs18f\">centr<span class=\"__14 _682\"></span>alization of the sales organization and the method used to distribute our products. </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsf8_2 gs190\">The Besi name is used throughout the gl<span class=\"__14 _682\"></span>obal operations and the Besi logo has been </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs191\">adopted to be used for all Besi pr<span class=\"__14 _682\"></span>oducts. </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws94_8 gs192\">Furthermore, in or<span class=\"__14 _682\"></span>der to assess performance and to make r<span class=\"__14 _682\"></span>esource allocation decisions </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws43_11 gs193\">based on sufficient detailed inf<span class=\"__14 _679\"></span>ormation, the chief operating decision mak<span class=\"__14 _682\"></span>er must have </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsf9_2 gs194\">financial information which co<span class=\"__14 _682\"></span>vers all of the operating segments, including corpor<span class=\"__14 _682\"></span>ate </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsfa_2 gs195\">functions, meaning full Consolidated Financial Statements. For e<span class=\"__14 _682\"></span>xample, the total </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws3c_11 gs196\">external financing of the Besi group is evaluated on c<span class=\"__14 _682\"></span>onsolidated level and not split into </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs197\">business operations. </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsbd_8 gs198\">Accor<span class=\"__14 _682\"></span>dingly<span class=\"__14 _682\"></span>, all information consolidated is the r<span class=\"__14 _679\"></span>eportable segment under IFRS 8<span class=\"__14 _682\"></span>, reported </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs199\">in the semiconductor back<span class=\"__14 _682\"></span>-end industry<span class=\"__14 _682\"></span>. </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-367": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Provisions A provision is r<span class=\"__14 _682\"></span>ecognized in the Consolidated Statement of Financial Position when the Company has a present l<span class=\"__14 _682\"></span>egal or constructive obligation as a result of a past ev<span class=\"__14 _682\"></span>ent, and it is probabl<span class=\"__14 _682\"></span>e that an outflow of economic benefits will be requir<span class=\"__14 _682\"></span>ed to settle the obligation. If the effect is material, pro<span class=\"__14 _682\"></span>visions are determined by discounting the expected futur<span class=\"__14 _682\"></span>e cash flows at a pr<span class=\"__14 _682\"></span>e-tax rate that refl<span class=\"__14 _682\"></span>ects current market assessments of the time value of money and, where appr<span class=\"__14 _682\"></span>opriate, the risks specific to the liability<span class=\"__14 _682\"></span>. Warranties A provision f<span class=\"__14 _682\"></span>or warranties is rec<span class=\"__14 _682\"></span>ognized when the underlying products or services ar<span class=\"__14 _682\"></span>e sold. The provision is based on historical warr<span class=\"__14 _682\"></span>anty data and a weighting of all possible outcomes against their associated probabilities. <div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs19b\">Employ<span class=\"__14 _679\"></span>ee benefits </div><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc1_14 sc0_14 ls1_14 ws1_14 gs19c\">Pension plans </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsfb_2 gs19d\">Obligations for contributions to defined c<span class=\"__14 _682\"></span>ontribution plans are expensed as the related </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsfc_2 gs19e\">service is pr<span class=\"__14 _682\"></span>ovided. Prepaid contributions ar<span class=\"__14 _682\"></span>e recognized as an asset to the extent that <span class=\"__14 _688\"></span><span class=\"ws1_14\"> </span></div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs19f\">a cash refund or a r<span class=\"__14 _682\"></span>eduction in future payments is available. </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsfd_2 gs1a0\">The Company\u2019s net obligation in respect of defined benefit pension plans is cal<span class=\"__14 _682\"></span>culated </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws70_10 gs1a1\">separately f<span class=\"__14 _682\"></span>or each plan by estimating the amount of future benefit that employ<span class=\"__14 _682\"></span>ees have </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws2d_11 gs1a2\">earned in return f<span class=\"__14 _682\"></span>or their service in the current and prior periods; that benefit is discounted </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws41_11 gs1a3\">to determine its present value, and the f<span class=\"__14 _682\"></span>air value of any plan assets is deducted. The </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws23_12 gs1a4\">Company determines the net interest expense (inc<span class=\"__14 _682\"></span>ome) on the net defined benefit liability </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsbf_8 gs47\">(asset) for the period by applying the disc<span class=\"__14 _682\"></span>ount rate used to measure the defined benefit </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsfe_2 gs1a5\">obligation at the beginning of the annual period to the net defined benefit liability (asset).<span class=\"__14 _4a_5\"> </span> </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws45_11 gs1a7\">The calculation is perf<span class=\"__14 _679\"></span>ormed by a qualified actuary using the projected unit cr<span class=\"__14 _682\"></span>edit method. </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws55_11 gs1a8\">When the calculation r<span class=\"__14 _682\"></span>esults in a benefit to the Company<span class=\"__14 _682\"></span>, the recognized asset is limited </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws7d_9 gs1a9\">to the present value of ec<span class=\"__14 _682\"></span>onomic benefits available in the form of any future r<span class=\"__14 _682\"></span>efund from </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws8a_8 gs184\">the plan or reductions in futur<span class=\"__14 _682\"></span>e contributions paid to the plan. In order to calculate the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsff_2 gs1aa\">present value of ec<span class=\"__14 _682\"></span>onomic benefits, consideration is given to any minimum funding </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws29_11 gs1ab\">requir<span class=\"__14 _682\"></span>ements that apply to any plan in the Company<span class=\"__14 _682\"></span>. An economic benefit is available to </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsdf_5 gs1ac\">the Company if it is realizabl<span class=\"__14 _682\"></span>e during the life of the plan, or on settlement of the plan </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs1ad\">liabilities.<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws11_12 gsc1\">Remeasurements arising fr<span class=\"__14 _682\"></span>om defined benefit plans comprise actuarial gains and losses, </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws8a_8 gsc2\">the return on plan assets (ex<span class=\"__14 _682\"></span>cluding interest) and the effect of the asset ceiling (if any<span class=\"__14 _681\"></span>, </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsa1_8 gsc3\">excluding inter<span class=\"__14 _682\"></span>est). The Company recognizes them immediatel<span class=\"__14 _679\"></span>y in other compr<span class=\"__14 _682\"></span>ehensive </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws75_10 gsc4\">income and all other expenses r<span class=\"__14 _682\"></span>elated to defined benefit plans in employee benefit </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws100_2 gs9b\">expenses in profit or l<span class=\"__14 _682\"></span>oss. When the benefits of a plan are changed, or when a plan is </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsb6_8 gsc5\">curtailed, the portion of the changed benefit r<span class=\"__14 _682\"></span>elated to past service by employ<span class=\"__14 _682\"></span>ees, or the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsf4_2 gsc6\">gain or loss on curtailment, is r<span class=\"__14 _682\"></span>ecognized immediately in pr<span class=\"__14 _679\"></span>ofit or loss when the plan </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gsc7\">amendment or curtailment occurs. </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws56_11 gsb_1\">A majority of the Company\u2019s Dutch employ<span class=\"__14 _682\"></span>ees participate in a pension plan operated by an </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gsc_1\">industry-wide pension fund, which classifies as a defined contribution plan under IAS 19<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span></div>Significant accounting judg<span class=\"__14 _682\"></span>ements, estimates and assumptions The prepar<span class=\"__14 _682\"></span>ation of the Company\u2019s Consolidated Financial Statements requires manag<span class=\"__14 _682\"></span>ement to make judgements, estimates and assumptions that aff<span class=\"__14 _682\"></span>ect the reported amounts of rev<span class=\"__14 _682\"></span>enues, expenses, assets and liabilities, and the disclosure of conting<span class=\"__14 _682\"></span>ent liabilities, at the reporting date. Howe<span class=\"__14 _682\"></span>ver<span class=\"__14 _682\"></span>, uncertainty about these assumptions and estimates could result in outc<span class=\"__14 _682\"></span>omes that could requir<span class=\"__14 _682\"></span>e a material adjustment to the carrying amount of the asset or liability affected in the futur<span class=\"__14 _682\"></span>e.<span class=\"__14 _4a_5\"> </span>Judgements In the proc<span class=\"__14 _682\"></span>ess of applying the Company\u2019s accounting policies, management has made the foll<span class=\"__14 _679\"></span>owing judgements, apart fr<span class=\"__14 _682\"></span>om those involving estimates, that have the most significant effect on the amounts r<span class=\"__14 _682\"></span>ecognized in the Consolidated Financial Statements.<span class=\"__14 _4a_5\"> </span><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc1_14 sc0_14 ls1_14 ws1_14 gs1a9\">Pension and other post-emplo<span class=\"__14 _682\"></span>yment benefits </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws113_2 gs184\">The costs of defined benefit pension plans and other post-empl<span class=\"__14 _682\"></span>oyment benefits are </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws114_2 gs1d1\">determined using actuarial valuations. The actuarial valuation involv<span class=\"__14 _682\"></span>es making </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws115_2 gsd2\">assumptions about discount r<span class=\"__14 _682\"></span>ates, future salary increases, mortality r<span class=\"__14 _679\"></span>ates and future </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws71_10 gs1d2\">pension increases. Due to the l<span class=\"__14 _682\"></span>ong-term nature of these plans, such estimates are subject </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs1d3\">to significant uncertainty<span class=\"__14 _681\"></span>. Further details are given in Note 26<span class=\"__14 _682\"></span>. </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-368": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Employ<span class=\"__14 _679\"></span>ee benefits Pension plans Obligations for contributions to defined c<span class=\"__14 _682\"></span>ontribution plans are expensed as the related service is pr<span class=\"__14 _682\"></span>ovided. Prepaid contributions ar<span class=\"__14 _682\"></span>e recognized as an asset to the extent that <span class=\"__14 _688\"></span><span class=\"ws1_14\"> </span>a cash refund or a r<span class=\"__14 _682\"></span>eduction in future payments is available. The Company\u2019s net obligation in respect of defined benefit pension plans is cal<span class=\"__14 _682\"></span>culated separately f<span class=\"__14 _682\"></span>or each plan by estimating the amount of future benefit that employ<span class=\"__14 _682\"></span>ees have earned in return f<span class=\"__14 _682\"></span>or their service in the current and prior periods; that benefit is discounted to determine its present value, and the f<span class=\"__14 _682\"></span>air value of any plan assets is deducted. The Company determines the net interest expense (inc<span class=\"__14 _682\"></span>ome) on the net defined benefit liability (asset) for the period by applying the disc<span class=\"__14 _682\"></span>ount rate used to measure the defined benefit obligation at the beginning of the annual period to the net defined benefit liability (asset).<span class=\"__14 _4a_5\"> </span>The calculation is perf<span class=\"__14 _679\"></span>ormed by a qualified actuary using the projected unit cr<span class=\"__14 _682\"></span>edit method. When the calculation r<span class=\"__14 _682\"></span>esults in a benefit to the Company<span class=\"__14 _682\"></span>, the recognized asset is limited to the present value of ec<span class=\"__14 _682\"></span>onomic benefits available in the form of any future r<span class=\"__14 _682\"></span>efund from the plan or reductions in futur<span class=\"__14 _682\"></span>e contributions paid to the plan. In order to calculate the present value of ec<span class=\"__14 _682\"></span>onomic benefits, consideration is given to any minimum funding requir<span class=\"__14 _682\"></span>ements that apply to any plan in the Company<span class=\"__14 _682\"></span>. An economic benefit is available to the Company if it is realizabl<span class=\"__14 _682\"></span>e during the life of the plan, or on settlement of the plan liabilities.<span class=\"__14 _4a_5\"> </span>Remeasurements arising fr<span class=\"__14 _682\"></span>om defined benefit plans comprise actuarial gains and losses, the return on plan assets (ex<span class=\"__14 _682\"></span>cluding interest) and the effect of the asset ceiling (if any<span class=\"__14 _681\"></span>, excluding inter<span class=\"__14 _682\"></span>est). The Company recognizes them immediatel<span class=\"__14 _679\"></span>y in other compr<span class=\"__14 _682\"></span>ehensive income and all other expenses r<span class=\"__14 _682\"></span>elated to defined benefit plans in employee benefit expenses in profit or l<span class=\"__14 _682\"></span>oss. When the benefits of a plan are changed, or when a plan is curtailed, the portion of the changed benefit r<span class=\"__14 _682\"></span>elated to past service by employ<span class=\"__14 _682\"></span>ees, or the gain or loss on curtailment, is r<span class=\"__14 _682\"></span>ecognized immediately in pr<span class=\"__14 _679\"></span>ofit or loss when the plan amendment or curtailment occurs. A majority of the Company\u2019s Dutch employ<span class=\"__14 _682\"></span>ees participate in a pension plan operated by an industry-wide pension fund, which classifies as a defined contribution plan under IAS 19<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span>Share-based payments In 2023, the Company\u2019s shar<span class=\"__14 _682\"></span>eholders adopted the Remuneration Policy 2024 which contains specific c<span class=\"__14 _679\"></span>onditions for the perf<span class=\"__14 _679\"></span>ormance shar<span class=\"__14 _682\"></span>es awarded to the Board of Management. The Company oper<span class=\"__14 _682\"></span>ates a Long-<span class=\"__14 _679\"></span>T<span class=\"__14 _682\"></span>erm Incentive plan f<span class=\"__14 _679\"></span>or the Board of Management and other emplo<span class=\"__14 _682\"></span>yees (the \u201c2024 Framework Inc<span class=\"__14 _682\"></span>entive Plan\u201d). Further<span class=\"__14 _682\"></span>, the annual Short T<span class=\"__14 _682\"></span>erm Incentive (\u201cSTI\u201d) will be f<span class=\"__14 _682\"></span>or one third settled in cash and for two thirds settled in shar<span class=\"__14 _682\"></span>es under the 2024 Framework Incentiv<span class=\"__14 _682\"></span>e Plan. The portion settled in shares is accounted f<span class=\"__14 _682\"></span>or as a share-based payment. For mor<span class=\"__14 _682\"></span>e details, refer<span class=\"__14 _682\"></span>ence is made to Note 26<span class=\"ws1_14\">. </span>The grant date f<span class=\"__14 _682\"></span>air value of the performance shares and the shar<span class=\"__14 _682\"></span>e-based STI granted to the Board of Management and k<span class=\"__14 _679\"></span>ey emplo<span class=\"__14 _682\"></span>yees is measured taking into acc<span class=\"__14 _679\"></span>ount the impact of any market performanc<span class=\"__14 _682\"></span>e conditions and non-vesting conditions, but ex<span class=\"__14 _682\"></span>cludes the impact of any service and non-market perf<span class=\"__14 _682\"></span>ormance conditions. The grant date f<span class=\"__14 _682\"></span>air value of the equity-settled share-based payment awards is r<span class=\"__14 _682\"></span>ecognized as an employ<span class=\"__14 _682\"></span>ee expense, with a corresponding incr<span class=\"__14 _679\"></span>ease in equity<span class=\"__14 _682\"></span>, over the period between the grant date and the v<span class=\"__14 _679\"></span>esting date of the awards. The amount r<span class=\"__14 _679\"></span>ecognized as an e<span class=\"__14 _682\"></span>xpense is adjusted to refl<span class=\"__14 _682\"></span>ect the number of awards for which the related servic<span class=\"__14 _682\"></span>e condition and any non-market performanc<span class=\"__14 _682\"></span>e conditions are expected to be met, such that the amount ultimately rec<span class=\"__14 _682\"></span>ognized as an expense is based on the number of awards that meet the related servic<span class=\"__14 _682\"></span>e and non-market performance conditions at the v<span class=\"__14 _682\"></span>esting date.<span class=\"__14 _4a_5\"> </span>Significant accounting judg<span class=\"__14 _682\"></span>ements, estimates and assumptions The prepar<span class=\"__14 _682\"></span>ation of the Company\u2019s Consolidated Financial Statements requires manag<span class=\"__14 _682\"></span>ement to make judgements, estimates and assumptions that aff<span class=\"__14 _682\"></span>ect the reported amounts of rev<span class=\"__14 _682\"></span>enues, expenses, assets and liabilities, and the disclosure of conting<span class=\"__14 _682\"></span>ent liabilities, at the reporting date. Howe<span class=\"__14 _682\"></span>ver<span class=\"__14 _682\"></span>, uncertainty about these assumptions and estimates could result in outc<span class=\"__14 _682\"></span>omes that could requir<span class=\"__14 _682\"></span>e a material adjustment to the carrying amount of the asset or liability affected in the futur<span class=\"__14 _682\"></span>e.<span class=\"__14 _4a_5\"> </span>Judgements In the proc<span class=\"__14 _682\"></span>ess of applying the Company\u2019s accounting policies, management has made the foll<span class=\"__14 _679\"></span>owing judgements, apart fr<span class=\"__14 _682\"></span>om those involving estimates, that have the most significant effect on the amounts r<span class=\"__14 _682\"></span>ecognized in the Consolidated Financial Statements.<span class=\"__14 _4a_5\"> </span>Pension and other post-emplo<span class=\"__14 _682\"></span>yment benefits The costs of defined benefit pension plans and other post-empl<span class=\"__14 _682\"></span>oyment benefits are determined using actuarial valuations. The actuarial valuation involv<span class=\"__14 _682\"></span>es making assumptions about discount r<span class=\"__14 _682\"></span>ates, future salary increases, mortality r<span class=\"__14 _679\"></span>ates and future pension increases. Due to the l<span class=\"__14 _682\"></span>ong-term nature of these plans, such estimates are subject to significant uncertainty<span class=\"__14 _681\"></span>. Further details are given in Note 26<span class=\"__14 _682\"></span>. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-369": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Employ<span class=\"__14 _679\"></span>ee benefits<div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc1_14 sc0_14 ls1_14 ws1_14 gs1b0\">Share-based payments </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws101_2 gs1b1\">In 2023, the Company\u2019s shar<span class=\"__14 _682\"></span>eholders adopted the Remuneration Policy 2024 which </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws102_2 gs1b2\">contains specific c<span class=\"__14 _679\"></span>onditions for the perf<span class=\"__14 _679\"></span>ormance shar<span class=\"__14 _682\"></span>es awarded to the Board of </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws103_2 gs1b3\">Management. The Company oper<span class=\"__14 _682\"></span>ates a Long-<span class=\"__14 _679\"></span>T<span class=\"__14 _682\"></span>erm Incentive plan f<span class=\"__14 _679\"></span>or the Board of </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsad_8 gs1b4\">Management and other emplo<span class=\"__14 _682\"></span>yees (the \u201c2024 Framework Inc<span class=\"__14 _682\"></span>entive Plan\u201d). Further<span class=\"__14 _682\"></span>, the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws10_12 gs1b5\">annual Short T<span class=\"__14 _682\"></span>erm Incentive (\u201cSTI\u201d) will be f<span class=\"__14 _682\"></span>or one third settled in cash and for two thirds </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws7d_9 gs1b6\">settled in shar<span class=\"__14 _682\"></span>es under the 2024 Framework Incentiv<span class=\"__14 _682\"></span>e Plan. The portion settled in shares </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws8_13 gs16\">is accounted f<span class=\"__14 _682\"></span>or as a share-based payment. For mor<span class=\"__14 _682\"></span>e details, refer<span class=\"__14 _682\"></span>ence is made to Note 26<span class=\"ws1_14\">. </span></div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws93_8 gs18\">The grant date f<span class=\"__14 _682\"></span>air value of the performance shares and the shar<span class=\"__14 _682\"></span>e-based STI granted to the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws3c_11 gs1b7\">Board of Management and k<span class=\"__14 _679\"></span>ey emplo<span class=\"__14 _682\"></span>yees is measured taking into acc<span class=\"__14 _679\"></span>ount the impact of </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws85_8 gs1b8\">any market performanc<span class=\"__14 _682\"></span>e conditions and non-vesting conditions, but ex<span class=\"__14 _682\"></span>cludes the impact </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs1b\">of any service and non-market perf<span class=\"__14 _682\"></span>ormance conditions. </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs1d\">The grant date f<span class=\"__14 _682\"></span>air value of the equity-settled share-based payment awards is r<span class=\"__14 _682\"></span>ecognized </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsee_2 gs1b9\">as an employ<span class=\"__14 _682\"></span>ee expense, with a corresponding incr<span class=\"__14 _679\"></span>ease in equity<span class=\"__14 _682\"></span>, over the period between </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws104_2 gs1ba\">the grant date and the v<span class=\"__14 _679\"></span>esting date of the awards. The amount r<span class=\"__14 _679\"></span>ecognized as an e<span class=\"__14 _682\"></span>xpense </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws105_2 gs6_1\">is adjusted to refl<span class=\"__14 _682\"></span>ect the number of awards for which the related servic<span class=\"__14 _682\"></span>e condition and any </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws106_2 gs1bb\">non-market performanc<span class=\"__14 _682\"></span>e conditions are expected to be met, such that the amount </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsb5_8 gs8_1\">ultimately rec<span class=\"__14 _682\"></span>ognized as an expense is based on the number of awards that meet the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs1bc\">related servic<span class=\"__14 _682\"></span>e and non-market performance conditions at the v<span class=\"__14 _682\"></span>esting date.<span class=\"__14 _4a_5\"> </span> </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-370": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Net financing expenses and borrowing c<span class=\"__14 _682\"></span>osts Net financing costs comprise inter<span class=\"__14 _682\"></span>est payable on borrowings cal<span class=\"__14 _682\"></span>culated using the effective interest r<span class=\"__14 _682\"></span>ate method, foreign ex<span class=\"__14 _679\"></span>change gains and l<span class=\"__14 _679\"></span>osses and the net cost of hedging. Interest inc<span class=\"__14 _682\"></span>ome is recognized in the Consolidated Statement of Oper<span class=\"__14 _682\"></span>ations as it accrues, using the effective inter<span class=\"__14 _682\"></span>est method. The interest expense component of l<span class=\"__14 _682\"></span>ease payments is rec<span class=\"__14 _682\"></span>ognized in the Consolidated Statement of Operations. Borrowing c<span class=\"__14 _682\"></span>osts that are not directly attributabl<span class=\"__14 _682\"></span>e to the acquisition or production of a qualifying asset are r<span class=\"__14 _682\"></span>ecognized in the Consolidated Statement of Operations in the period in which they oc<span class=\"__14 _682\"></span>cur.<span class=\"__14 _4a_5\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-371": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Income tax<span class=\"__14 _679\"></span>es The Company applies the liability method of accounting f<span class=\"__14 _682\"></span>or taxes. Under the liability method, deferr<span class=\"__14 _682\"></span>ed tax assets and liabilities are recogniz<span class=\"__14 _682\"></span>ed for the future tax consequenc<span class=\"__14 _682\"></span>es attributable to diff<span class=\"__14 _679\"></span>erenc<span class=\"__14 _682\"></span>es between financial statement carrying amounts of existing assets and liabilities and their respectiv<span class=\"__14 _679\"></span>e tax bases and operating l<span class=\"__14 _682\"></span>oss and tax credit carry forwards. Def<span class=\"__14 _682\"></span>erred tax assets and liabilities are measur<span class=\"__14 _679\"></span>ed using substantively enacted tax rates expected to appl<span class=\"__14 _682\"></span>y to taxable income in the years in which the r<span class=\"__14 _679\"></span>elated temporary differ<span class=\"__14 _682\"></span>ences are expected to be rec<span class=\"__14 _682\"></span>overed or settl<span class=\"__14 _682\"></span>ed. The effect on deferr<span class=\"__14 _682\"></span>ed tax assets and liabilities of a change in tax rates is r<span class=\"__14 _682\"></span>ecognized in the Consolidated Statement of Operations or dir<span class=\"__14 _682\"></span>ectly in equity in the period that includes the enactment date, depending on how the deferr<span class=\"__14 _682\"></span>ed tax assets and liabilities were initially rec<span class=\"__14 _682\"></span>ognized. A deferred tax asset is r<span class=\"__14 _682\"></span>ecognized only to the extent that it is pr<span class=\"__14 _682\"></span>obable that future taxabl<span class=\"__14 _682\"></span>e profits will be available against which the asset can be utilized. Def<span class=\"__14 _682\"></span>erred tax assets are r<span class=\"__14 _682\"></span>educed to the extent that it is no longer pr<span class=\"__14 _682\"></span>obable that the related tax benefit will be realized. Significant accounting judg<span class=\"__14 _682\"></span>ements, estimates and assumptions The prepar<span class=\"__14 _682\"></span>ation of the Company\u2019s Consolidated Financial Statements requires manag<span class=\"__14 _682\"></span>ement to make judgements, estimates and assumptions that aff<span class=\"__14 _682\"></span>ect the reported amounts of rev<span class=\"__14 _682\"></span>enues, expenses, assets and liabilities, and the disclosure of conting<span class=\"__14 _682\"></span>ent liabilities, at the reporting date. Howe<span class=\"__14 _682\"></span>ver<span class=\"__14 _682\"></span>, uncertainty about these assumptions and estimates could result in outc<span class=\"__14 _682\"></span>omes that could requir<span class=\"__14 _682\"></span>e a material adjustment to the carrying amount of the asset or liability affected in the futur<span class=\"__14 _682\"></span>e.<span class=\"__14 _4a_5\"> </span>Judgements In the proc<span class=\"__14 _682\"></span>ess of applying the Company\u2019s accounting policies, management has made the foll<span class=\"__14 _679\"></span>owing judgements, apart fr<span class=\"__14 _682\"></span>om those involving estimates, that have the most significant effect on the amounts r<span class=\"__14 _682\"></span>ecognized in the Consolidated Financial Statements.<span class=\"__14 _4a_5\"> </span><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc1_14 sc0_14 ls1_14 ws1_14 gs3d\">Deferr<span class=\"__14 _679\"></span>ed tax assets </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wse3_4 gs1ce\">Deferr<span class=\"__14 _682\"></span>ed tax assets are recogniz<span class=\"__14 _682\"></span>ed for all unused tax losses to the extent that it is pr<span class=\"__14 _682\"></span>obable </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsb0_8 gs169\">that taxable pr<span class=\"__14 _682\"></span>ofit will be available against which the losses can be utilized. Significant </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 wsf_12 gs40\">management judgement is r<span class=\"__14 _682\"></span>equired to determine the amount of deferr<span class=\"__14 _682\"></span>ed tax assets that </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws16_12 gs1cf\">can be rec<span class=\"__14 _682\"></span>ognized, based upon the likely timing and lev<span class=\"__14 _682\"></span>el of future taxable profits tog<span class=\"__14 _682\"></span>ether </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs42\">with future tax planning str<span class=\"__14 _682\"></span>ategies. Further details are contained in Note 30<span class=\"__14 _682\"></span>. </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-372": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Net financing expenses and borrowing c<span class=\"__14 _682\"></span>osts Net financing costs comprise inter<span class=\"__14 _682\"></span>est payable on borrowings cal<span class=\"__14 _682\"></span>culated using the effective interest r<span class=\"__14 _682\"></span>ate method, foreign ex<span class=\"__14 _679\"></span>change gains and l<span class=\"__14 _679\"></span>osses and the net cost of hedging. Interest inc<span class=\"__14 _682\"></span>ome is recognized in the Consolidated Statement of Oper<span class=\"__14 _682\"></span>ations as it accrues, using the effective inter<span class=\"__14 _682\"></span>est method. The interest expense component of l<span class=\"__14 _682\"></span>ease payments is rec<span class=\"__14 _682\"></span>ognized in the Consolidated Statement of Operations. Borrowing c<span class=\"__14 _682\"></span>osts that are not directly attributabl<span class=\"__14 _682\"></span>e to the acquisition or production of a qualifying asset are r<span class=\"__14 _682\"></span>ecognized in the Consolidated Statement of Operations in the period in which they oc<span class=\"__14 _682\"></span>cur.<span class=\"__14 _4a_5\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-373": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span><div class=\"t_14 m0_14 h5_14 ff2_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs1be\">Subsidies and other governmental cr<span class=\"__14 _682\"></span>edits </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws3b_11 gs1bf\">Subsidies and other gov<span class=\"__14 _682\"></span>ernmental credits to cover r<span class=\"__14 _682\"></span>esearch and development c<span class=\"__14 _682\"></span>osts </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws107_2 gs1c0\">relating to appr<span class=\"__14 _682\"></span>oved projects ar<span class=\"__14 _682\"></span>e recorded as r<span class=\"__14 _679\"></span>esearch and dev<span class=\"__14 _679\"></span>elopment cr<span class=\"__14 _682\"></span>edits in the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws17_12 gsba\">period when the resear<span class=\"__14 _679\"></span>ch and devel<span class=\"__14 _679\"></span>opment costs to which such subsidy or cr<span class=\"__14 _682\"></span>edit relates </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws102_2 gs1c1\">occurs. If the r<span class=\"__14 _682\"></span>elated development costs ar<span class=\"__14 _682\"></span>e capitalized, the subsidies and other </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs1c2\">gov<span class=\"__14 _679\"></span>ernmental credits will be offset against capitalization.<span class=\"__14 _4a_5\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-374": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Income tax<span class=\"__14 _679\"></span>es The Company applies the liability method of accounting f<span class=\"__14 _682\"></span>or taxes. Under the liability method, deferr<span class=\"__14 _682\"></span>ed tax assets and liabilities are recogniz<span class=\"__14 _682\"></span>ed for the future tax consequenc<span class=\"__14 _682\"></span>es attributable to diff<span class=\"__14 _679\"></span>erenc<span class=\"__14 _682\"></span>es between financial statement carrying amounts of existing assets and liabilities and their respectiv<span class=\"__14 _679\"></span>e tax bases and operating l<span class=\"__14 _682\"></span>oss and tax credit carry forwards. Def<span class=\"__14 _682\"></span>erred tax assets and liabilities are measur<span class=\"__14 _679\"></span>ed using substantively enacted tax rates expected to appl<span class=\"__14 _682\"></span>y to taxable income in the years in which the r<span class=\"__14 _679\"></span>elated temporary differ<span class=\"__14 _682\"></span>ences are expected to be rec<span class=\"__14 _682\"></span>overed or settl<span class=\"__14 _682\"></span>ed. The effect on deferr<span class=\"__14 _682\"></span>ed tax assets and liabilities of a change in tax rates is r<span class=\"__14 _682\"></span>ecognized in the Consolidated Statement of Operations or dir<span class=\"__14 _682\"></span>ectly in equity in the period that includes the enactment date, depending on how the deferr<span class=\"__14 _682\"></span>ed tax assets and liabilities were initially rec<span class=\"__14 _682\"></span>ognized. A deferred tax asset is r<span class=\"__14 _682\"></span>ecognized only to the extent that it is pr<span class=\"__14 _682\"></span>obable that future taxabl<span class=\"__14 _682\"></span>e profits will be available against which the asset can be utilized. Def<span class=\"__14 _682\"></span>erred tax assets are r<span class=\"__14 _682\"></span>educed to the extent that it is no longer pr<span class=\"__14 _682\"></span>obable that the related tax benefit will be realized. Significant accounting judg<span class=\"__14 _682\"></span>ements, estimates and assumptions The prepar<span class=\"__14 _682\"></span>ation of the Company\u2019s Consolidated Financial Statements requires manag<span class=\"__14 _682\"></span>ement to make judgements, estimates and assumptions that aff<span class=\"__14 _682\"></span>ect the reported amounts of rev<span class=\"__14 _682\"></span>enues, expenses, assets and liabilities, and the disclosure of conting<span class=\"__14 _682\"></span>ent liabilities, at the reporting date. Howe<span class=\"__14 _682\"></span>ver<span class=\"__14 _682\"></span>, uncertainty about these assumptions and estimates could result in outc<span class=\"__14 _682\"></span>omes that could requir<span class=\"__14 _682\"></span>e a material adjustment to the carrying amount of the asset or liability affected in the futur<span class=\"__14 _682\"></span>e.<span class=\"__14 _4a_5\"> </span>Judgements In the proc<span class=\"__14 _682\"></span>ess of applying the Company\u2019s accounting policies, management has made the foll<span class=\"__14 _679\"></span>owing judgements, apart fr<span class=\"__14 _682\"></span>om those involving estimates, that have the most significant effect on the amounts r<span class=\"__14 _682\"></span>ecognized in the Consolidated Financial Statements.<span class=\"__14 _4a_5\"> </span>Deferr<span class=\"__14 _679\"></span>ed tax assets Deferr<span class=\"__14 _682\"></span>ed tax assets are recogniz<span class=\"__14 _682\"></span>ed for all unused tax losses to the extent that it is pr<span class=\"__14 _682\"></span>obable that taxable pr<span class=\"__14 _682\"></span>ofit will be available against which the losses can be utilized. Significant management judgement is r<span class=\"__14 _682\"></span>equired to determine the amount of deferr<span class=\"__14 _682\"></span>ed tax assets that can be rec<span class=\"__14 _682\"></span>ognized, based upon the likely timing and lev<span class=\"__14 _682\"></span>el of future taxable profits tog<span class=\"__14 _682\"></span>ether with future tax planning str<span class=\"__14 _682\"></span>ategies. Further details are contained in Note 30<span class=\"__14 _682\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-375": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Net financing expenses and borrowing c<span class=\"__14 _682\"></span>osts Net financing costs comprise inter<span class=\"__14 _682\"></span>est payable on borrowings cal<span class=\"__14 _682\"></span>culated using the effective interest r<span class=\"__14 _682\"></span>ate method, foreign ex<span class=\"__14 _679\"></span>change gains and l<span class=\"__14 _679\"></span>osses and the net cost of hedging. Interest inc<span class=\"__14 _682\"></span>ome is recognized in the Consolidated Statement of Oper<span class=\"__14 _682\"></span>ations as it accrues, using the effective inter<span class=\"__14 _682\"></span>est method. The interest expense component of l<span class=\"__14 _682\"></span>ease payments is rec<span class=\"__14 _682\"></span>ognized in the Consolidated Statement of Operations. Borrowing c<span class=\"__14 _682\"></span>osts that are not directly attributabl<span class=\"__14 _682\"></span>e to the acquisition or production of a qualifying asset are r<span class=\"__14 _682\"></span>ecognized in the Consolidated Statement of Operations in the period in which they oc<span class=\"__14 _682\"></span>cur.<span class=\"__14 _4a_5\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-376": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Net financing expenses and borrowing c<span class=\"__14 _682\"></span>osts Net financing costs comprise inter<span class=\"__14 _682\"></span>est payable on borrowings cal<span class=\"__14 _682\"></span>culated using the effective interest r<span class=\"__14 _682\"></span>ate method, foreign ex<span class=\"__14 _679\"></span>change gains and l<span class=\"__14 _679\"></span>osses and the net cost of hedging. Interest inc<span class=\"__14 _682\"></span>ome is recognized in the Consolidated Statement of Oper<span class=\"__14 _682\"></span>ations as it accrues, using the effective inter<span class=\"__14 _682\"></span>est method. The interest expense component of l<span class=\"__14 _682\"></span>ease payments is rec<span class=\"__14 _682\"></span>ognized in the Consolidated Statement of Operations. Borrowing c<span class=\"__14 _682\"></span>osts that are not directly attributabl<span class=\"__14 _682\"></span>e to the acquisition or production of a qualifying asset are r<span class=\"__14 _682\"></span>ecognized in the Consolidated Statement of Operations in the period in which they oc<span class=\"__14 _682\"></span>cur.<span class=\"__14 _4a_5\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-377": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Significant accounting judg<span class=\"__14 _682\"></span>ements, estimates and assumptions The prepar<span class=\"__14 _682\"></span>ation of the Company\u2019s Consolidated Financial Statements requires manag<span class=\"__14 _682\"></span>ement to make judgements, estimates and assumptions that aff<span class=\"__14 _682\"></span>ect the reported amounts of rev<span class=\"__14 _682\"></span>enues, expenses, assets and liabilities, and the disclosure of conting<span class=\"__14 _682\"></span>ent liabilities, at the reporting date. Howe<span class=\"__14 _682\"></span>ver<span class=\"__14 _682\"></span>, uncertainty about these assumptions and estimates could result in outc<span class=\"__14 _682\"></span>omes that could requir<span class=\"__14 _682\"></span>e a material adjustment to the carrying amount of the asset or liability affected in the futur<span class=\"__14 _682\"></span>e.<span class=\"__14 _4a_5\"> </span>Judgements In the proc<span class=\"__14 _682\"></span>ess of applying the Company\u2019s accounting policies, management has made the foll<span class=\"__14 _679\"></span>owing judgements, apart fr<span class=\"__14 _682\"></span>om those involving estimates, that have the most significant effect on the amounts r<span class=\"__14 _682\"></span>ecognized in the Consolidated Financial Statements.<span class=\"__14 _4a_5\"> </span>Impairment of non-financial assets The Company assesses whether there ar<span class=\"__14 _682\"></span>e any indicators of impairment for all non-financial assets at each reporting date. Goodwill and other indefinite lif<span class=\"__14 _682\"></span>e intangibles are tested for impairment annually and at other times when such indicators exist. Other non-financial assets are tested f<span class=\"__14 _682\"></span>or impairment when there are indicators that the carrying amounts may not be rec<span class=\"__14 _682\"></span>overable. When value-in-use cal<span class=\"__14 _682\"></span>culations are undertaken, management must estimate the expected future cash fl<span class=\"__14 _682\"></span>ows from the asset or cash-gener<span class=\"__14 _682\"></span>ating unit and determine a suitable disc<span class=\"__14 _679\"></span>ount rate in order to cal<span class=\"__14 _682\"></span>culate the present value of those cash flows. F<span class=\"__14 _679\"></span>urther details are c<span class=\"__14 _682\"></span>ontained in Notes 9, 10, 11 and 12.<span class=\"__14 _4a_5\"> </span>Deferr<span class=\"__14 _679\"></span>ed tax assets Deferr<span class=\"__14 _682\"></span>ed tax assets are recogniz<span class=\"__14 _682\"></span>ed for all unused tax losses to the extent that it is pr<span class=\"__14 _682\"></span>obable that taxable pr<span class=\"__14 _682\"></span>ofit will be available against which the losses can be utilized. Significant management judgement is r<span class=\"__14 _682\"></span>equired to determine the amount of deferr<span class=\"__14 _682\"></span>ed tax assets that can be rec<span class=\"__14 _682\"></span>ognized, based upon the likely timing and lev<span class=\"__14 _682\"></span>el of future taxable profits tog<span class=\"__14 _682\"></span>ether with future tax planning str<span class=\"__14 _682\"></span>ategies. Further details are contained in Note 30<span class=\"__14 _682\"></span>. Pension and other post-emplo<span class=\"__14 _682\"></span>yment benefits The costs of defined benefit pension plans and other post-empl<span class=\"__14 _682\"></span>oyment benefits are determined using actuarial valuations. The actuarial valuation involv<span class=\"__14 _682\"></span>es making assumptions about discount r<span class=\"__14 _682\"></span>ates, future salary increases, mortality r<span class=\"__14 _679\"></span>ates and future pension increases. Due to the l<span class=\"__14 _682\"></span>ong-term nature of these plans, such estimates are subject to significant uncertainty<span class=\"__14 _681\"></span>. Further details are given in Note 26<span class=\"__14 _682\"></span>. Development c<span class=\"__14 _682\"></span>osts Devel<span class=\"__14 _679\"></span>opment costs ar<span class=\"__14 _682\"></span>e capitalized in accordanc<span class=\"__14 _682\"></span>e with the accounting policy as refl<span class=\"__14 _682\"></span>ected above. Initial capitalization of c<span class=\"__14 _682\"></span>osts is based on management judgement that technological and economic feasibility is c<span class=\"__14 _682\"></span>onfirmed, usually when a product devel<span class=\"__14 _682\"></span>opment project has reached a defined mil<span class=\"__14 _682\"></span>estone according to an established pr<span class=\"__14 _679\"></span>oject management model. In determining the amounts to be capitalized, management mak<span class=\"__14 _682\"></span>es assumptions regarding the expected future cash g<span class=\"__14 _682\"></span>eneration of the assets, discount rates to be applied and the expected period of benefits. Further details ar<span class=\"__14 _682\"></span>e contained in Note 12. Inventory obsolesc<span class=\"__14 _679\"></span>ence Provisions f<span class=\"__14 _682\"></span>or obsolete inventories are r<span class=\"__14 _682\"></span>ecognized for inv<span class=\"__14 _679\"></span>entories which are deemed obsolete. Significant management judg<span class=\"__14 _682\"></span>ement is required to determine the amount which is consider<span class=\"__14 _682\"></span>ed obsolete. Further details are c<span class=\"__14 _682\"></span>ontained in Note 6. Lease contracts with r<span class=\"__14 _682\"></span>enewal options The Company determines the lease term as the non-canc<span class=\"__14 _679\"></span>ellable term of the l<span class=\"__14 _682\"></span>ease, together with any periods cov<span class=\"__14 _682\"></span>ered by an option to extend the lease if it is r<span class=\"__14 _679\"></span>easonably certain to be exer<span class=\"__14 _682\"></span>cised. The Company has the option, under some of its leases to lease the assets for additional terms of one to five years. The Company applies judg<span class=\"__14 _679\"></span>ement in evaluating whether it is reasonably c<span class=\"__14 _682\"></span>ertain to exercise the option to r<span class=\"__14 _682\"></span>enew. It c<span class=\"__14 _682\"></span>onsiders all relevant factors that cr<span class=\"__14 _682\"></span>eate an economic incentive for it to e<span class=\"__14 _679\"></span>xer<span class=\"__14 _679\"></span>cise the renewal. After the commencement date, the Company r<span class=\"__14 _682\"></span>eassesses the lease term if there is a significant event or change in cir<span class=\"__14 _682\"></span>cumstances that is within its control and aff<span class=\"__14 _682\"></span>ects its ability to exercise (or not to exer<span class=\"__14 _682\"></span>cise) the option to renew<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span>11<span class=\"__15 _691\"></span>. Goodwill<span class=\"__15 _1cb\"> </span>Impairment tests for cash-gener<span class=\"__15 _690\"></span>ating units containing goodwill<span class=\"__15 _1cb\"> </span>The value-in-use of the cash-gener<span class=\"__15 _690\"></span>ating units subject to impairment testing is calculated based on the discounted cash fl<span class=\"__15 _690\"></span>ow method. The value-in-use calculations use disc<span class=\"__15 _691\"></span>ounted cash flow pr<span class=\"__15 _691\"></span>ojections based on the budget for the year 2026 and financial pr<span class=\"__15 _690\"></span>ojections per cash-gener<span class=\"__15 _690\"></span>ating unit appro<span class=\"__15 _690\"></span>ved by management f<span class=\"__15 _691\"></span>or the projection period (2027-2030).<span class=\"__15 _1cb\"> </span>The key assumptions used by manag<span class=\"__15 _690\"></span>ement underlying the value-in-use calculation per cash-gener<span class=\"__15 _690\"></span>ating unit are as f<span class=\"__15 _691\"></span>ollows.<span class=\"__15 _1cb\"> </span> Cash flows per cash-g<span class=\"__15 _690\"></span>enerating unit f<span class=\"__15 _691\"></span>or the five-year projection period ar<span class=\"__15 _690\"></span>e based on: \u2022  <span class=\"ff1_15\">The Company\u2019s budget for 2026. </span>\u2022  <span class=\"ff1_15 ws2a_12\">Revenue forecasts f<span class=\"__15 _691\"></span>or 2027-2030 as per market gr<span class=\"__15 _690\"></span>owth estimates from T<span class=\"__15 _691\"></span>echInsights, <span class=\"__15 _a4_2\"></span><span class=\"ws0_15\"> </span></span>a leading independent industry r<span class=\"__15 _691\"></span>esearch firm for the semiconductor and semiconductor equipment industries, and the Company\u2019s estimated market shar<span class=\"__15 _690\"></span>es. \u2022  <span class=\"ff1_15 ws2b_12\">Bottom-up estimates for gross profit, r<span class=\"__15 _691\"></span>esearch and development and selling, g<span class=\"__15 _691\"></span>eneral </span>and administrative e<span class=\"__15 _690\"></span>xpenses as per management\u2019s str<span class=\"__15 _691\"></span>ategic planning. \u2022  <span class=\"ff1_15 ws2c_12\">A pre-tax discount rate of 13<span class=\"__15 _691\"></span>.0% (Die Attach) and 12.<span class=\"__15 _691\"></span>1% (Plating) r<span class=\"__15 _691\"></span>epresenting the pre-tax </span>weighted aver<span class=\"__15 _690\"></span>age c<span class=\"__15 _690\"></span>ost of capital is determined using the Capital Asset Pricing Model (in 2024 a pre-tax disc<span class=\"__15 _690\"></span>ount rate of 11<span class=\"__15 _691\"></span>.5% (Die Attach) and 11<span class=\"__15 _691\"></span>.4% (Plating)). \u2022  <span class=\"ff1_15\">Residual value is based on a 1.<span class=\"__15 _691\"></span>0% perpetual growth rate (in 2024: 1<span class=\"__15 _691\"></span>.0%). </span>\u2022  <span class=\"ff1_15 ws2d_12\">The risk free rate of 3<span class=\"__15 _691\"></span>.3% (in 2024: 2.5%) and equity risk premium of 5.3% (in 2024: 5<span class=\"__15 _691\"></span>.0%). </span>All assumptions used refl<span class=\"__15 _691\"></span>ect the current market assessment and are based on published indices and management estimates which ar<span class=\"__15 _691\"></span>e challenged by a third party financial advisor<span class=\"__15 _691\"></span>. Based on this analysis, management believ<span class=\"__15 _691\"></span>es that the value-in-use of the cash-generating units subject to impairment testing substantially exc<span class=\"__15 _691\"></span>eeded their carrying values and that theref<span class=\"__15 _690\"></span>ore, g<span class=\"__15 _691\"></span>oodwill was not impaired as of December 31<span class=\"__15 _691\"></span>, 2025. The outcome of a sensitivity analysis was that possibl<span class=\"__15 _691\"></span>e adverse changes in key assumptions of 100 basis points (lower r<span class=\"__15 _691\"></span>evenue growth r<span class=\"__15 _691\"></span>ates and higher discount rates, respectiv<span class=\"__15 _691\"></span>ely) would not r<span class=\"__15 _691\"></span>esult in other conclusions for the impairment test performed.<span class=\"__15 _1cb\"> </span>12. Other intangible assets<span class=\"__15 _1cb\"> </span> At Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 an amount of \u20ac 31<span class=\"__15 _691\"></span>.2<span class=\"fc2_15 sc1_1 ws0_15\"> <span class=\"__15 _d_12\"></span><span class=\"fc0_15 sc0_15\"> <span class=\"__15 _691\"></span><span class=\"ws4b_12\">million (2024: \u20ac 59.<span class=\"__15 _691\"></span>8 million) relates to capitalized </span></span></span>devel<span class=\"__15 _690\"></span>opment expenses not available f<span class=\"__15 _691\"></span>or use, which have been tested for impairment based on the key assumptions as outlined in Note 11<span class=\"__15 _691\"></span>. The impairment tests did not indicate any requir<span class=\"__15 _691\"></span>ed impairment of capitalized development expenses. The outc<span class=\"__15 _691\"></span>ome of a sensitivity analysis was that possible adv<span class=\"__15 _691\"></span>erse changes in key assumptions (10% lower r<span class=\"__15 _691\"></span>evenue and 100 basis points higher discount r<span class=\"__15 _690\"></span>ates) would not r<span class=\"__15 _691\"></span>esult in other conclusions for the impairment tests performed. The disposals of software and de<span class=\"__15 _690\"></span>velopment e<span class=\"__15 _690\"></span>xpenses relate to intangibl<span class=\"__15 _691\"></span>e assets that have been fully amortized. 26. Empl<span class=\"__15 _691\"></span>oyee benefits<span class=\"__15 _1cb\"> </span><div class=\"t_15 m3_5 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs13f_1\">Pension plans Switzerland<span class=\"__15 _1cb\"> </span> </div><div class=\"t_15 m3_5 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs141_1\">Principal actuarial assumptions at the reporting date: </div><div class=\"gsfa_1\"><table class=\"s_2 w2ff h2c\" id=\"_5cf9dbab-d771-4763-83ff-b95eef57e9c1\"><tr><td></td><td class=\"t_15 m3_5 x3f2 h6_15 y104_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>, </td><td class=\"t_15 m3_5 x1b5 h6_15 y104_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>, </td></tr><tr><td></td><td class=\"t_15 m3_5 x1b6 h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td class=\"t_15 m3_5 x1b7 h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td class=\"c_9 n_2 xa8_4 ya5_7 w300 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Discount rate<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x232 ya5_7 w301 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>.20%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3f3 ya5_7 w302 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.95%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y106_5 w303 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Future salary incr<span class=\"__15 _691\"></span>eases<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3f4 y106_5 w304 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 wsa3_9\">1<span class=\"__15 _691\"></span>.75%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3f5 y106_5 w304 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 wsa3_9\">1<span class=\"__15 _691\"></span>.75%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w305 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Future pension incr<span class=\"__15 _691\"></span>eases<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3f6 y9a_8 w306 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.<span class=\"__15 _691\"></span>10%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3f7 y9a_8 w306 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.<span class=\"__15 _691\"></span>10%<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs90_1\">Sensitivity analysis </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsa9_9 gs146_1\">The calculation of the defined benefit obligations is sensitive to the assumptions as set </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws66_11 gs147_1\">out above. The f<span class=\"__15 _691\"></span>ollowing table summarizes how the defined benefit obligation at the end </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsaa_9 gs21_1\">of the reporting period woul<span class=\"__15 _691\"></span>d have increased (decreased) as a r<span class=\"__15 _691\"></span>esult of a change in the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs22_1\">respective assumptions by 0<span class=\"__15 _691\"></span>.5%.<span class=\"__15 _1cb\"> </span></div><div class=\"gs149_1\"><table class=\"s_2 w360 h30\" id=\"_62a14ab2-e10a-4784-8627-7d3a1a314037\"><tr><td class=\"c_9 n_2 xa8_4 yff_5 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x449 yff_5 w361 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit obligations<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x44a y109_5 w362 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.5% incr<span class=\"__15 _691\"></span>ease<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x44b y109_5 w363 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.5% decr<span class=\"__15 _691\"></span>ease<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w364 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Discount rate<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x44c yfb_6 w365 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,<span class=\"__15 _691\"></span>450)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x44d yfb_6 w366 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3,9<span class=\"__15 _e_12\"></span>31<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w367 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Salary increase<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x44e y9a_8 w368 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">250<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x43a y9a_8 w369 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(217)<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsab_9 gs9a_1\">The above sensitivities ar<span class=\"__15 _691\"></span>e based on the average dur<span class=\"__15 _691\"></span>ation of the defined benefit obligations </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsac_9 gs6b_1\">determined at the date of the last full actuarial valuation at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025 and are </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsad_9 gs6c_1\">applied to adjust the defined benefit obligation at the end of the reporting period of the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs9b_1\">assumptions concerned. </div>Pension plan Austria<span class=\"__15 _1cb\"> </span><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs14d_1\">Principal actuarial assumptions at the reporting date: </div><div class=\"gsfa_1\"><table class=\"s_2 w36a h31\" id=\"_88b5ae07-88b1-47ed-ab0b-410b80c7bdbc\"><tr><td></td><td class=\"t_15 m0_15 x3f2 h6_15 y10a_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>, </td><td class=\"t_15 m0_15 x1b5 h6_15 y10a_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>, </td></tr><tr><td></td><td class=\"t_15 m0_15 x1b6 h6_15 y10b_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td class=\"t_15 m0_15 x1b7 h6_15 y10b_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w300 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Discount rate<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x44f yfb_6 w36b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3.<span class=\"__15 _691\"></span>95%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x450 yfb_6 w36c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3.4<span class=\"__15 _e_12\"></span>5%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w36d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Future salary incr<span class=\"__15 _691\"></span>eases (severance payments)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x451 y9a_8 w36e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2.70%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x452 y9a_8 w36e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2.70%<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs159_1\">Sensitivity analysis </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsba_9 gs15a_1\">The calculation of the defined benefit and sev<span class=\"__15 _690\"></span>eranc<span class=\"__15 _691\"></span>e obligations is sensitive to the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsbb_9 gs15b_1\">assumptions as set out earlier<span class=\"__15 _691\"></span>. The following tabl<span class=\"__15 _691\"></span>e summarizes how the defined benefit </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsbc_9 gs15c_1\">and sever<span class=\"__15 _690\"></span>ance obligation at the end of the r<span class=\"__15 _691\"></span>eporting period would have increased </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs15d_1\">(decreased) as a r<span class=\"__15 _691\"></span>esult of a change in the respective assumptions by 0<span class=\"__15 _691\"></span>.5%. </div><div class=\"gs15e_1\"><table class=\"s_2 w39d h30\" id=\"_310941d0-af7d-4c22-a814-8b2ffd170b22\"><tr><td class=\"c_9 n_2 xa8_4 yff_5 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x48b yff_5 w39e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit and severanc<span class=\"__15 _690\"></span>e obligations<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x48c y109_5 w362 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.5% incr<span class=\"__15 _691\"></span>ease<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x48d y109_5 w363 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.5% decr<span class=\"__15 _691\"></span>ease<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w300 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Discount rate<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x48e yfb_6 w1d_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(246)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x367 yfb_6 w8b_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">266<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w367 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Salary increase<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x48f y9a_8 wd2_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">239<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x438 y9a_8 w39f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(223)<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsbd_9 gs15f_1\">The above sensitivities ar<span class=\"__15 _691\"></span>e based on the average dur<span class=\"__15 _691\"></span>ation of the defined benefit and </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsbe_9 gs160_1\">sever<span class=\"__15 _690\"></span>ance obligations determined at the date of the last full actuarial valuation at </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws82_10 gs161_1\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025 and are applied to adjust the defined benefit and sever<span class=\"__15 _691\"></span>ance obligations </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs162_1\">at the end of the reporting period of the assumptions c<span class=\"__15 _690\"></span>oncerned.<span class=\"__15 _1cb\"> </span></div>Severanc<span class=\"__15 _691\"></span>e plan Korea<span class=\"__15 _1cb\"> </span><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs166_1\">Principal actuarial assumptions at the reporting date: </div><div class=\"gs167_1\"><table class=\"s_2 w3a0 h35\" id=\"_3d1896b6-61db-4413-ae6d-6d2873444e05\"><tr><td></td><td class=\"t_15 m0_15 x3f2 h6_15 y114_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,  </td><td class=\"t_15 m0_15 x1b5 h6_15 y114_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,  </td></tr><tr><td></td><td class=\"t_15 m0_15 x1b6 h6_15 y115_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td class=\"t_15 m0_15 x1b7 h6_15 y115_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w300 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Discount rate<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x25a yfb_6 w3a1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3<span class=\"__15 _690\"></span>.50%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x490 yfb_6 w309 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3.30%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w303 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Future salary incr<span class=\"__15 _691\"></span>eases<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x491 y9a_8 w3a2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3.<span class=\"__15 _691\"></span>00%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x492 y9a_8 w3a3 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3.00%<span class=\"__15 _1cb\"> </span></div></td></tr></table></div>Sensitivity analysis The calculation of the sev<span class=\"__15 _690\"></span>eranc<span class=\"__15 _691\"></span>e obligations is sensitive to the assumptions as set out earlier<span class=\"__15 _691\"></span>. The following tabl<span class=\"__15 _691\"></span>e summarizes how the severanc<span class=\"__15 _691\"></span>e obligation at the end of the reporting period woul<span class=\"__15 _691\"></span>d have increased (decreased) as a r<span class=\"__15 _691\"></span>esult of a change in the respective assumptions by 0.5%. <table class=\"s_2 w3ce h35\" id=\"_a8f77164-8d62-433f-b409-ffca4939cfc7\"><tr><td class=\"c_9 n_2 xa8_4 yff_5 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x4c4 yff_5 w3cf hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Severanc<span class=\"__15 _691\"></span>e obligations<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x4c5 y109_5 w362 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.5% incr<span class=\"__15 _691\"></span>ease<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4c6 y109_5 w363 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.5% decr<span class=\"__15 _691\"></span>ease<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w300 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Discount rate<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4c7 yfb_6 w23_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(38)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4c8 yfb_6 w3d0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">39<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w367 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Salary increase<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4c9 y9a_8 w3d0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">39<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ca y9a_8 w3d1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(38) </div></td></tr></table>The above sensitivities ar<span class=\"__15 _691\"></span>e based on the average dur<span class=\"__15 _691\"></span>ation of the severance obligations determined at the date of the last full actuarial valuation at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025 and are applied to adjust the sever<span class=\"__15 _690\"></span>ance obligations at the end of the r<span class=\"__15 _691\"></span>eporting period of the assumptions concerned.<span class=\"__15 _1cb\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-378": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Principles of consolidation The Consolidated Financial Statements comprise the financial statements of <span class=\"__14 _685\"></span><span class=\"ws1_14\"> </span>BE Semiconductor Industries N.<span class=\"__14 _681\"></span>V<span class=\"__14 _681\"></span>. and its subsidiaries as at December 31<span class=\"__14 _682\"></span>, 2025. Subsidiaries are entities ov<span class=\"__14 _682\"></span>er which BE Semiconductor Industries N.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>. exer<span class=\"__14 _682\"></span>cises control. Control is deemed to exist when BE Semiconductor Industries N.<span class=\"__14 _681\"></span>V<span class=\"__14 _681\"></span>. has exposure to, or a right to, variable r<span class=\"__14 _682\"></span>eturns from its involv<span class=\"__14 _679\"></span>ement with the entity<span class=\"__14 _682\"></span>, and has the ability to affect those returns thr<span class=\"__14 _682\"></span>ough its power over the entity<span class=\"__14 _682\"></span>. The financial statements of subsidiaries are included in the Consolidated Financial Statements from the date on which c<span class=\"__14 _682\"></span>ontrol commences until the date on which c<span class=\"__14 _682\"></span>ontrol ceases. The financial statements of the subsidiaries are pr<span class=\"__14 _682\"></span>epared for the same r<span class=\"__14 _679\"></span>eporting period as the parent c<span class=\"__14 _682\"></span>ompany<span class=\"__14 _682\"></span>, using consistent acc<span class=\"__14 _682\"></span>ounting policies. All intra-group balanc<span class=\"__14 _682\"></span>es, income and expenses and unrealized gains and l<span class=\"__14 _682\"></span>osses resulting from intr<span class=\"__14 _682\"></span>a-group transactions ar<span class=\"__14 _682\"></span>e eliminated in full<span class=\"__14 _680\"></span>. Accounting policies, as set out bel<span class=\"__14 _682\"></span>ow<span class=\"__14 _679\"></span>, have been applied consistentl<span class=\"__14 _682\"></span>y for all periods presented in these Consolidated Financial Statements and by all subsidiaries. <div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws37_11 gs20\">As of December 3<span class=\"__14 _682\"></span>1, 2025 and 2024<span class=\"__14 _682\"></span>, the following subsidiaries ar<span class=\"__14 _679\"></span>e included in the </div><div class=\"t_14 m0_14 h6_14 ff1_14 fs3_14 fc0_14 sc0_14 ls1_14 ws1_14 gs21\">accompanying Consolidated F<span class=\"__14 _682\"></span>inancial Statements: </div><div class=\"gs22\"><table class=\"s_1 w1_8 hc_12\" id=\"_16a3d175-fffe-42eb-8096-9d9b52ab212e\"><tr><td class=\"c_8 n_1 x1f_10 y4e_13 w2_7 hd_11\"><div class=\"t_14 m0_14 x1e_10 h7_14 y4d_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Name<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y4e_13 w3_6 hd_11\"><div class=\"t_14 m0_14 x1e_10 h7_14 y4d_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Location and country of<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"t_14 m0_14 x21_10 h7_14 y4f_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Percentag<span class=\"__14 _679\"></span>e of </td></tr><tr><td></td><td class=\"t_14 m0_14 x22_10 h7_14 y50_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">incorporation </td><td></td><td class=\"t_14 m0_14 x23_10 h7_14 y50_13 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">ownership </td></tr><tr><td class=\"c_8 n_1 x1f_10 y52_13 w4_3 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">A12 property B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y52_13 w5_2 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Duiven, the Netherlands<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x25_10 y52_13 w6_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%\u00b9<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y53_13 w7_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">BE Semiconductor Industries Holding GmbH<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y53_13 w8_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Radfeld, Austria<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y53_13 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y51_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y55_13 wa_1 hf_10\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">BE Semiconductor Industries USA, Inc.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y55_13 wb_1 hf_10\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Chandler<span class=\"__14 _682\"></span>, Arizona, USA<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y55_13 w9_1 hf_10\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y56_13 wc_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi APac Sdn. Bhd.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y56_13 wd_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Shah Alam, Malaysia<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x28_11 y56_13 we_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%\u00b2<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y57_13 wf_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Austria GmbH<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y57_13 w8_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Radfeld, Austria<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y57_13 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y58_13 w10_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Korea L<span class=\"__14 _679\"></span>td.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y58_13 w11_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Seoul, South Korea<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y58_13 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y59_13 w12_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Leshan Co., Ltd.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x29_11 y59_13 w13_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Leshan, China<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2a_11 y59_13 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5a_12 w15_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Netherlands B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x2b_11 y5a_12 w5_2 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Duiven, the Netherlands<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2c_11 y5a_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5b_12 w16_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi North America, Inc.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y5b_12 wb_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Chandler<span class=\"__14 _682\"></span>, Arizona, USA<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y5b_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5c_12 w17_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Philippines, Inc.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y5c_12 w18_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Muntinlupa City<span class=\"__14 _682\"></span>, Philippines<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y5c_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5d_12 w19_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi (Shanghai) Trading Co., L<span class=\"__14 _682\"></span>td.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y5d_12 w1a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Shanghai, China<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2d_11 y5d_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5e_12 w1b_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Singapore Pte. L<span class=\"__14 _679\"></span>td.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y5e_12 w1c_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Singapore, Singapor<span class=\"__14 _679\"></span>e<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y5e_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y5f_12 w1d_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Switzerland AG<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y5f_12 w1e_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Steinhausen, Switzerland<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2a_11 y5f_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y60_12 w1f_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi Switzerland MM AG<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x2e_11 y60_12 w20_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Steinhausen, Switzerland<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x2f_11 y60_12 w21_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">-<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x30_11 y60_12 w22_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">\u00b3<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y61_12 w23_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi (Thai) S&amp;S Ltd.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y61_12 w24_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Bangkok, Thailand<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x31_10 y61_12 we_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%\u00b2<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y62_12 w25_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Besi USA, Inc.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y62_12 wb_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Chandler<span class=\"__14 _682\"></span>, Arizona, USA<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y62_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y63_12 w26_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Cong Ty T<span class=\"__14 _682\"></span>nhh Besi Viet Nam<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y63_12 w27_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Ho Chi Minh City<span class=\"__14 _682\"></span>, Vietnam<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2d_11 y63_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y64_12 w28_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Datacon Beteiligungs GmbH<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x20_10 y64_12 w8_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Radfeld, Austria<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2a_11 y64_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y65_12 w29_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Esec China Financial Ltd.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x26_10 y65_12 w2a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Hong Kong, China<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x27_11 y65_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y66_12 w2b_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Fico Hong Kong L<span class=\"__14 _679\"></span>td.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y66_12 w2a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Hong Kong, China<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2d_11 y66_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y67_12 w2c_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Fico International B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x32_10 y67_12 w5_2 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Duiven, the Netherlands<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x33_9 y67_12 w9_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w2d_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Meco Equipment Engineers B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>.<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x24_10 y68_12 w2e_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls2_14 ws1_14\">\u2018s-Hertogenbosch, the Netherlands<span class=\"__14 _4a_5\"> </span></div></td><td></td><td class=\"c_8 n_1 x2d_11 y68_12 w14_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">100%<span class=\"__14 _4a_5\"> </span></div></td></tr></table></div><div class=\"t_14 m0_14 ha_13 ff1_14 fs6_13 fc0_14 sc0_14 ls1_14 ws38_11 gs23\">\u00b9 <span class=\"__14 _682\"></span> <span class=\"__14 _686\"></span> <span class=\"__14 _2b_8\"></span>In connection with the acquisition of an investment pr<span class=\"__14 _682\"></span>operty of \u20ac 15.7 million, A12 property B.<span class=\"__14 _681\"></span>V<span class=\"__14 _682\"></span>. was acquired on June 26, </div><div class=\"t_14 m0_14 ha_13 ff1_14 fs6_13 fc0_14 sc0_14 ls1_14 ws1_14 gs24\">2025. </div><div class=\"t_14 m0_14 ha_13 ff1_14 fs6_13 fc0_14 sc0_14 ls1_14 ws39_11 gs25\">\u00b2 In order to comply with l<span class=\"__14 _682\"></span>ocal corporate law, a non-c<span class=\"__14 _682\"></span>ontrolling shareholding (less than 0<span class=\"__14 _682\"></span>.1%) is hel<span class=\"__14 _682\"></span>d by Company Management.<span class=\"__14 _4a_5\"> </span></div><div class=\"t_14 m0_14 ha_13 ff1_14 fs6_13 fc0_14 sc0_14 ls1_14 ws3a_11 gs26\">\u00b3  <span class=\"__14 _686\"></span>Besi Switzerland MM AG which had been incorporated as of Dec<span class=\"__14 _682\"></span>ember 16, 2024, has been merged with Besi Switz<span class=\"__14 _679\"></span>erland AG </div><div class=\"t_14 m0_14 ha_13 ff1_14 fs6_13 fc0_14 sc0_14 ls1_14 ws1_14 gs27\">effective as of January 1<span class=\"__14 _682\"></span>, 2025.<span class=\"__14 _4a_5\"> </span></div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs188_1\">27<span class=\"__15 _691\"></span>. Related-party transactions </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wse5_5 gs189_1\">BE Semiconductor Industries N.<span class=\"__15 _a7_2\"></span>V<span class=\"__15 _691\"></span>. and all its subsidiaries ar<span class=\"__15 _690\"></span>e consolidated and all </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wse6_5 gs18a_1\">transactions between these entities hav<span class=\"__15 _690\"></span>e been eliminated in these financial statements. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs18b_1\">There ar<span class=\"__15 _691\"></span>e no non-consolidated companies consider<span class=\"__15 _691\"></span>ed as related parties. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws35_12 gs18c_1\">The Board of Management and the Supervisory Boar<span class=\"__15 _690\"></span>d are c<span class=\"__15 _691\"></span>onsidered \u201cKey Management </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws38_12 gs18d_1\">Personnel\u201d in acc<span class=\"__15 _691\"></span>ordance with IAS 24. The r<span class=\"__15 _691\"></span>emuneration of the Board of Management and </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs18e_1\">the Supervisory Board is as foll<span class=\"__15 _691\"></span>ows. </div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs18f_1\">Remuneration of the Board of Management </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws1f_13 gs190_1\">The remuner<span class=\"__15 _691\"></span>ation of the member of the Board of Management is determined by the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wse7_4 gs191_1\">Supervisory Board, all with due observance of the Remuner<span class=\"__15 _691\"></span>ation Policy adopted by the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsc1_8 gs192_1\">General Meeting of Shar<span class=\"__15 _691\"></span>eholders. The Supervisory Board is requir<span class=\"__15 _690\"></span>ed to present any scheme </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws7c_11 gs193_1\">providing f<span class=\"__15 _691\"></span>or the remuneration of the member of the Board of Manag<span class=\"__15 _691\"></span>ement in the form of </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs194_1\">shares or options to the Gener<span class=\"__15 _691\"></span>al Meeting of Shareholders for adoption. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wse8_4 gs195_1\">The total cash remuner<span class=\"__15 _691\"></span>ation and related costs of the member of the Board of Management </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs196_1\">for the years ended Dec<span class=\"__15 _691\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 and 2024, are as f<span class=\"__15 _690\"></span>ollows: </div><div class=\"gs197_1\"><table class=\"s_2 w463 h23_1\" id=\"_0fcdd8bb-8af0-4dc3-926d-4b7493a5bb5b\"><tr><td class=\"c_9 n_2 xa8_4 ye2_6 w464 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x53b ye2_6 w38c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _691\"></span>ear ended December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 x53c y93_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x53d y93_8 w396 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x31e h7_15 y121_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Salaries and other short-term emplo<span class=\"__15 _690\"></span>yee benefits\u00b9<span class=\"__15 _1cb\"> </span></td><td class=\"c_9 n_2 x53e yf0_6 w465 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,580,<span class=\"__15 _691\"></span>7<span class=\"__15 _e_12\"></span>73<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x53f yf0_6 w466 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,023<span class=\"__15 _691\"></span>,133<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w467 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Equity compensation benefits: Incentiv<span class=\"__15 _690\"></span>e Plan L<span class=\"__15 _691\"></span>TI<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x540 y9d_8 w468 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,<span class=\"__15 _691\"></span>097,<span class=\"__15 _691\"></span>905<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x541 y9d_8 w469 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>762,781<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w46a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Equity compensation benefits: Incentiv<span class=\"__15 _690\"></span>e Plan - share-based STI<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x542 y9c_8 w46b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>150,<span class=\"__15 _691\"></span>000<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x543 y9c_8 w46c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,4<span class=\"__15 _691\"></span>50,000<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w46d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Equity compensation benefits: Discretionary gr<span class=\"__15 _691\"></span>ant<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x544 y98_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x545 y98_8 w46e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10,4<span class=\"__15 _691\"></span>19,500<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x546 y9a_8 w46f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>,828,678<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x547 y9a_8 w470 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">16,6<span class=\"__15 _e_12\"></span>55,414<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 hb_14 ff1_15 fs6_14 fc0_15 sc0_15 ls0_15 wse9_4 gs198_1\">\u00b9  <span class=\"__15 _e_12\"></span> <span class=\"__15 _a7_2\"></span>Salaries include a bonus earned ov<span class=\"__15 _690\"></span>er the applicable year<span class=\"__15 _691\"></span>, which will be payable in the second quarter of the year <span class=\"__15 _690\"></span>thereafter<span class=\"__15 _691\"></span>. </div><div class=\"t_15 m0_15 hb_14 ff1_15 fs6_14 fc0_15 sc0_15 ls0_15 ws0_15 gs199_1\">Furthermore, other benefits include expense c<span class=\"__15 _691\"></span>ompensation, medical insurance and social security premiums.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs19a_1\">Remuneration of the Supervisory Board </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws7c_11 gs19b_1\">The aggregate r<span class=\"__15 _691\"></span>emuneration paid to current members of the Supervisory Board was \u20ac 4<span class=\"__15 _691\"></span>75 </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws61_11 gs19c_1\">in 2025 and \u20ac 475 in 2024<span class=\"__15 _691\"></span>. The remuneration of the Supervisory Boar<span class=\"__15 _690\"></span>d is determined by the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs19d_1\">General Meeting of Shar<span class=\"__15 _691\"></span>eholders. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws14_13 gs19e_1\">For further detail<span class=\"__15 _690\"></span>s for the r<span class=\"__15 _691\"></span>emuneration of the Board of Management and the Supervisory </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs19f_1\">Board ref<span class=\"__15 _691\"></span>erence is made to the Remuner<span class=\"__15 _690\"></span>ation Report in this Annual Report. </div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1a0_1\">Ordinary shares and perf<span class=\"__15 _691\"></span>ormance shares held by the member of the Board of </div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1a1_1\">Management </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsea_3 gs1a2_1\">The aggregate number of ordinary shar<span class=\"__15 _691\"></span>es held by the current member of the Board of </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1a3_1\">Management is as foll<span class=\"__15 _691\"></span>ows: </div><div class=\"gs1a4_1\"><table class=\"s_2 w442 h39\" id=\"_e265dd43-3c11-44b8-a8ab-f865e3a9d020\"><tr><td class=\"c_9 n_2 x517 yd8_6 w443 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Ordinary number of shares<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x518 yd8_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x519 yd8_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c_9 n_2 x51a y102_5 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x51b y102_5 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x517 ya0_8 w444 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Board of Management<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x51c ya0_8 w445 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,492,357<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x51d ya0_8 w446 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _690\"></span>,347<span class=\"__15 _691\"></span>,718<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x517 ydb_6 w40a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Performance shar<span class=\"__15 _691\"></span>es<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x51e ydb_6 w447 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x51f h6_15 y11e_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Three-year </td><td class=\"t_15 m0_15 x520 h6_15 y11e_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Number of </td></tr><tr><td></td><td class=\"t_15 m0_15 x521 h6_15 y11f_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">of grant </td><td class=\"t_15 m0_15 x522 h6_15 y11f_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">performance </td><td class=\"t_15 m0_15 x523 h6_15 y11f_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">performance </td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x524 h6_15 y120_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">period </td><td class=\"t_15 m0_15 x525 h6_15 y120_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">shares </td></tr><tr><td class=\"c_9 n_2 x517 y96_8 w448 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Board of Management<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x526 y96_8 w40d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2023<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x527 y96_8 w40e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2023-2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x528 y96_8 w449 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">20,604<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x529 y97_8 w410 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x52a y97_8 w44a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024-2026<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x52b y97_8 w222 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12,350<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x529 yc4_6 w413 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x52c yc4_6 w44b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025-2027<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x52d yc4_6 w1f6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,827<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x517 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td class=\"c_9 n_2 x52e y9a_8 wbc_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">48,781<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wseb_3 gs1a5_1\">The performance shar<span class=\"__15 _691\"></span>es awarded will vest at the end of the three-y<span class=\"__15 _690\"></span>ear performanc<span class=\"__15 _690\"></span>e period, </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1a6_1\">depending on actual performance of the Company and subject to c<span class=\"__15 _691\"></span>ontinued employment. <span class=\"__15 _692\"></span> </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-379": {
   "value": "2. Summary of material accounting principles Significant accounting judgements, estimates and assumptions The preparation of the Company\u2019s Consolidated Financial Statements requires management to make judgements, estimates and assumptions that affect the reported amounts of revenues, expenses, assets and liabilities, and the disclosure of contingent liabilities, at the reporting date. However, uncertainty about these assumptions and estimates could result in outcomes that could require a material adjustment to the carrying amount of the asset or liability affected in the future. Judgements In the process of applying the Company\u2019s accounting policies, management has made the following judgements, apart from those involving estimates, that have the most significant effect on the amounts recognized in the Consolidated Financial Statements. Impairment of non-financial assets The Company assesses whether there are any indicators of impairment for all non-financial assets at each reporting date. Goodwill and other indefinite life intangibles are tested for impairment annually and at other times when such indicators exist. Other non-financial assets are tested for impairment when there are indicators that the carrying amounts may not be recoverable. When value-in-use calculations are undertaken, management must estimate the expected future cash flows from the asset or cash-generating unit and determine a suitable discount rate in order to calculate the present value of those cash flows. Further details are contained in Notes 9, 10, 11 and 12. Pension and other post-employment benefits The costs of defined benefit pension plans and other post-employment benefits are determined using actuarial valuations. The actuarial valuation involves making assumptions about discount rates, future salary increases, mortality rates and future pension increases. Due to the long-term nature of these plans, such estimates are subject to significant uncertainty. Further details are given in Note 26. Development costs Development costs are capitalized in accordance with the accounting policy as reflected above. Initial capitalization of costs is based on management judgement that technological and economic feasibility is confirmed, usually when a product development project has reached a defined milestone according to an established project management model. In determining the amounts to be capitalized, management makes assumptions regarding the expected future cash generation of the assets, discount rates to be applied and the expected period of benefits. Further details are contained in Note 12. 11. Goodwill Impairment tests for cash-generating units containing goodwill The value-in-use of the cash-generating units subject to impairment testing is calculated based on the discounted cash flow method. The value-in-use calculations use discounted cash flow projections based on the budget for the year 2026 and financial projections per cash-generating unit approved by management for the projection period (2027-2030). The key assumptions used by management underlying the value-in-use calculation per cash-generating unit are as follows.  Cash flows per cash-generating unit for the five-year projection period are based on: \u2022  The Company\u2019s budget for 2026. \u2022  Revenue forecasts for 2027-2030 as per market growth estimates from TechInsights,  a leading independent industry research firm for the semiconductor and semiconductor equipment industries, and the Company\u2019s estimated market shares. \u2022  Bottom-up estimates for gross profit, research and development and selling, general and administrative expenses as per management\u2019s strategic planning. \u2022  A pre-tax discount rate of 13.0% (Die Attach) and 12.1% (Plating) representing the pre-tax weighted average cost of capital is determined using the Capital Asset Pricing Model (in 2024 a pre-tax discount rate of 11.5% (Die Attach) and 11.4% (Plating)). \u2022  Residual value is based on a 1.0% perpetual growth rate (in 2024: 1.0%). \u2022  The risk free rate of 3.3% (in 2024: 2.5%) and equity risk premium of 5.3% (in 2024: 5.0%). All assumptions used reflect the current market assessment and are based on published indices and management estimates which are challenged by a third party financial advisor. Based on this analysis, management believes that the value-in-use of the cash-generating units subject to impairment testing substantially exceeded their carrying values and that therefore, goodwill was not impaired as of December 31, 2025. The outcome of a sensitivity analysis was that possible adverse changes in key assumptions of 100 basis points (lower revenue growth rates and higher discount rates, respectively) would not result in other conclusions for the impairment test performed. 12. Other intangible assets At December 31, 2025 an amount of \u20ac 31.2  million (2024: \u20ac 59.8 million) relates to capitalized development expenses not available for use, which have been tested for impairment based on the key assumptions as outlined in Note 11. The impairment tests did not indicate any required impairment of capitalized development expenses. The outcome of a sensitivity analysis was that possible adverse changes in key assumptions (10% lower revenue and 100 basis points higher discount rates) would not result in other conclusions for the impairment tests performed. The disposals of software and development expenses relate to intangible assets that have been fully amortized. 26. Employee benefits Pension plans Switzerland Principal actuarial assumptions at the reporting date: December 31, December 31, 2025 2024 Discount rate 1.20% 0.95% Future salary increases 1.75% 1.75% Future pension increases 0.10% 0.10% Sensitivity analysis The calculation of the defined benefit obligations is sensitive to the assumptions as set out above. The following table summarizes how the defined benefit obligation at the end of the reporting period would have increased (decreased) as a result of a change in the respective assumptions by 0.5%. (\u20ac thousands) Defined benefit obligations 0.5% increase 0.5% decrease Discount rate (3,450) 3,931 Salary increase 250 (217) The above sensitivities are based on the average duration of the defined benefit obligations determined at the date of the last full actuarial valuation at December 31, 2025 and are applied to adjust the defined benefit obligation at the end of the reporting period of the assumptions concerned. Pension plan Austria Principal actuarial assumptions at the reporting date: December 31, December 31, 2025 2024 Discount rate 3.95% 3.45% Future salary increases (severance payments) 2.70% 2.70% Sensitivity analysis The calculation of the defined benefit and severance obligations is sensitive to the assumptions as set out earlier. The following table summarizes how the defined benefit and severance obligation at the end of the reporting period would have increased (decreased) as a result of a change in the respective assumptions by 0.5%. (\u20ac thousands) Defined benefit and severance obligations 0.5% increase 0.5% decrease Discount rate (246) 266 Salary increase 239 (223) The above sensitivities are based on the average duration of the defined benefit and severance obligations determined at the date of the last full actuarial valuation at December 31, 2025 and are applied to adjust the defined benefit and severance obligations at the end of the reporting period of the assumptions concerned. Severance plan Korea Principal actuarial assumptions at the reporting date: December 31,  December 31,  2025 2024 Discount rate 3.50% 3.30% Future salary increases 3.00% 3.00% Sensitivity analysis The calculation of the severance obligations is sensitive to the assumptions as set out earlier. The following table summarizes how the severance obligation at the end of the reporting period would have increased (decreased) as a result of a change in the respective assumptions by 0.5%. (\u20ac thousands) Severance obligations 0.5% increase 0.5% decrease Discount rate (38) 39 Salary increase 39 (38) The above sensitivities are based on the average duration of the severance obligations determined at the date of the last full actuarial valuation at December 31, 2025 and are applied to adjust the severance obligations at the end of the reporting period of the assumptions concerned. ",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-380": {
   "value": "2. Summary of material accounting principl<span class=\"__14 _682\"></span>es<span class=\"__14 _4a_5\"> </span>Investment property<span class=\"__14 _4a_5\"> </span>Investment pr<span class=\"__14 _679\"></span>operty consists of land and buildings not <span class=\"__14 _679\"></span>used by the Company in the ordinary course of business, and that ar<span class=\"__14 _682\"></span>e held for rental inc<span class=\"__14 _679\"></span>ome, capital appreciation or both. The Company rec<span class=\"__14 _682\"></span>ognizes the part of an owned (or leased) property that is l<span class=\"__14 _682\"></span>eased to a third-<span class=\"__14 _4a_5\"> </span>party as investment property<span class=\"__14 _681\"></span>. Investment property is measur<span class=\"__14 _682\"></span>ed and depreciated on the same basis as property<span class=\"__14 _681\"></span>, plant and equipment.<span class=\"__14 _4a_5\"> </span>Property<span class=\"__14 _681\"></span>, plant and equipment<span class=\"__14 _4a_5\"> </span> Property<span class=\"__14 _681\"></span>, plant and equipment are stated at cost l<span class=\"__14 _679\"></span>ess accumulated depr<span class=\"__14 _682\"></span>eciation and impairment charges. Costs include expenditur<span class=\"__14 _682\"></span>es that are directly attributabl<span class=\"__14 _682\"></span>e to the acquisition of the asset, including financing expenses of capital investment pr<span class=\"__14 _682\"></span>ojects under construction. Depreciation is cal<span class=\"__14 _682\"></span>culated using the straight-line method, based on the foll<span class=\"__14 _682\"></span>owing estimated useful lives:<span class=\"__14 _4a_5\"> </span><table class=\"s_1 w46_1 h12_7\" id=\"_f5da9de8-691b-4944-a5dd-7b723489d61b\"><tr><td class=\"c_8 n_1 x1f_10 y71_11 w47_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Category<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4e_8 y71_11 w48_1 h11_7\"><div class=\"t_14 m0_14 x1e_10 h7_14 y6c_12 ff2_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Estimated useful life<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y64_12 w49_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Land<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x4f_8 y64_12 w4a_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Not depreciated<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y65_12 w4b_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Buildings<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x50_8 y65_12 w4c_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">15\u201330 years<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"t_14 m0_14 x51_8 h8_13 y72_11 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Leasehold impro<span class=\"__14 _682\"></span>vements\u00b9<span class=\"__14 _4a_5\"> </span></td><td class=\"t_14 m0_14 x52_8 h8_13 y72_11 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">1\u201310 y<span class=\"__14 _679\"></span>ears </td></tr><tr><td class=\"c_8 n_1 x1f_10 y70_11 w4d_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Machinery and equipment<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x53_8 y70_11 w4e_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">2\u201310 y<span class=\"__14 _679\"></span>ears<span class=\"__14 _4a_5\"> </span></div></td></tr><tr><td class=\"c_8 n_1 x1f_10 y68_12 w4f_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">Office furniture and equipment<span class=\"__14 _4a_5\"> </span></div></td><td class=\"c_8 n_1 x54_8 y68_12 w50_1 he_11\"><div class=\"t_14 m0_14 x1e_10 h8_13 y54_13 ff1_14 fs4_13 fc0_14 sc0_14 ls1_14 ws1_14\">3\u201310 y<span class=\"__14 _679\"></span>ears<span class=\"__14 _4a_5\"> </span></div></td></tr></table>\u00b9  Leasehold improvements are depr<span class=\"__14 _682\"></span>eciated over the shorter of the lease term or economic life of the asset.<span class=\"__14 _4a_5\"> </span>Where parts of an item of pr<span class=\"__14 _682\"></span>operty<span class=\"__14 _682\"></span>, plant and equipment have different useful liv<span class=\"__14 _679\"></span>es, they are ac<span class=\"__14 _682\"></span>counted for as separate items of pr<span class=\"__14 _682\"></span>operty<span class=\"__14 _682\"></span>, plant and equipment. The residual value, if not insignificant, is reassessed annually<span class=\"__14 _681\"></span>. The Company rec<span class=\"__14 _682\"></span>ognizes in the carrying amount of an item of property<span class=\"__14 _682\"></span>, plant and equipment the cost of r<span class=\"__14 _682\"></span>eplacing part of such an item when that cost is incurred if it is pr<span class=\"__14 _679\"></span>obable that the future ec<span class=\"__14 _682\"></span>onomic benefit relating to that subsequent expenditure will fl<span class=\"__14 _682\"></span>ow to the Company and the cost can be measur<span class=\"__14 _682\"></span>ed reliably<span class=\"__14 _682\"></span>. Other costs ar<span class=\"__14 _682\"></span>e recognized in <span class=\"__14 _3e_6\"></span><span class=\"ws1_14\"> </span>the Consolidated Statement of Operations as expense, as incurr<span class=\"__14 _682\"></span>ed.<span class=\"__14 _4a_5\"> </span>Significant accounting judg<span class=\"__14 _682\"></span>ements, estimates and assumptions The prepar<span class=\"__14 _682\"></span>ation of the Company\u2019s Consolidated Financial Statements requires manag<span class=\"__14 _682\"></span>ement to make judgements, estimates and assumptions that aff<span class=\"__14 _682\"></span>ect the reported amounts of rev<span class=\"__14 _682\"></span>enues, expenses, assets and liabilities, and the disclosure of conting<span class=\"__14 _682\"></span>ent liabilities, at the reporting date. Howe<span class=\"__14 _682\"></span>ver<span class=\"__14 _682\"></span>, uncertainty about these assumptions and estimates could result in outc<span class=\"__14 _682\"></span>omes that could requir<span class=\"__14 _682\"></span>e a material adjustment to the carrying amount of the asset or liability affected in the futur<span class=\"__14 _682\"></span>e.<span class=\"__14 _4a_5\"> </span>Judgements In the proc<span class=\"__14 _682\"></span>ess of applying the Company\u2019s accounting policies, management has made the foll<span class=\"__14 _679\"></span>owing judgements, apart fr<span class=\"__14 _682\"></span>om those involving estimates, that have the most significant effect on the amounts r<span class=\"__14 _682\"></span>ecognized in the Consolidated Financial Statements.<span class=\"__14 _4a_5\"> </span>Impairment of non-financial assets The Company assesses whether there ar<span class=\"__14 _682\"></span>e any indicators of impairment for all non-financial assets at each reporting date. Goodwill and other indefinite lif<span class=\"__14 _682\"></span>e intangibles are tested for impairment annually and at other times when such indicators exist. Other non-financial assets are tested f<span class=\"__14 _682\"></span>or impairment when there are indicators that the carrying amounts may not be rec<span class=\"__14 _682\"></span>overable. When value-in-use cal<span class=\"__14 _682\"></span>culations are undertaken, management must estimate the expected future cash fl<span class=\"__14 _682\"></span>ows from the asset or cash-gener<span class=\"__14 _682\"></span>ating unit and determine a suitable disc<span class=\"__14 _679\"></span>ount rate in order to cal<span class=\"__14 _682\"></span>culate the present value of those cash flows. F<span class=\"__14 _679\"></span>urther details are c<span class=\"__14 _682\"></span>ontained in Notes 9, 10, 11 and 12.<span class=\"__14 _4a_5\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-381": {
   "value": "<div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs2_2\">3. Cash and cash equival<span class=\"__15 _690\"></span>ents<span class=\"__15 _1cb\"> </span> </div><div class=\"gs3_2\"><table class=\"s_2 w1_9 he_12\" id=\"_42b9ccc1-116b-4a10-8a4e-3f5d5c3f07ef\"><tr><td class=\"c_9 n_2 xa8_4 y93_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xa9_4 y93_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 y93_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y94_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y94_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w6_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cash at banks<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xad_3 y96_8 w7_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">41<span class=\"__15 _691\"></span>,805<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xae_3 y96_8 w8_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">41<span class=\"__15 _691\"></span>,6<span class=\"__15 _690\"></span>17<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w9_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Deposits<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaf_3 y97_8 wa_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">18,<span class=\"__15 _691\"></span>965<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb0_3 y97_8 wb_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,<span class=\"__15 _691\"></span>916<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 wc_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Money market funds and r<span class=\"__15 _690\"></span>everse r<span class=\"__15 _690\"></span>epos<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb1_3 y98_8 wd_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">312,216<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb2_3 y98_8 we_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">283,<span class=\"__15 _691\"></span>786<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 wf_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal cash and cash equivalents<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb3_3 y9a_8 w10_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">372,986<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb4_3 y9a_8 w11_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">342,319<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws1_15 gs4_2\">Interest r<span class=\"__15 _691\"></span>ates on cash at banks are variable. A<span class=\"__15 _690\"></span>t December 3<span class=\"__15 _691\"></span>1, 2025 and 2024<span class=\"__15 _691\"></span>, no amount in </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws2_15 gs5_2\">cash and cash equivalents was r<span class=\"__15 _691\"></span>estricted. Short-term deposits have a maturity or notice </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws3_15 gs6_2\">period between one and three months and carry inter<span class=\"__15 _691\"></span>est at the respective short-term </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws4_15 gs7_2\">deposit rates. Deposits with initial maturities ex<span class=\"__15 _691\"></span>ceeding three months ar<span class=\"__15 _690\"></span>e reported under </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs8_2\">deposits. Refer<span class=\"__15 _690\"></span>ence is made to Note 4<span class=\"__15 _691\"></span>.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws5_15 gs9_2\">The money market funds as of Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 were r<span class=\"__15 _691\"></span>eadily convertibl<span class=\"__15 _690\"></span>e to a known </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws6_15 gsa_2\">amount of cash and are subject to an insignificant risk of chang<span class=\"__15 _690\"></span>es in value. The rev<span class=\"__15 _691\"></span>erse </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsb_2\">repos have a maturity period l<span class=\"__15 _691\"></span>ess than three months.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gsc_2\">4. Deposits </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws7_15 gsd_2\">At Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 and 2024, an amount of \u20ac<span class=\"fc2_15 sc1_1 ws0_15\"> <span class=\"__15 _d_12\"></span><span class=\"fc0_15 sc0_15\">  <span class=\"ls1_15 ws8_14\">1<span class=\"__15 _e_12\"></span>70.0<span class=\"__15 _e_12\"></span></span><span class=\"fc2_15 sc1_1\"> <span class=\"__15 _d_12\"></span><span class=\"fc0_15 sc0_15\"> <span class=\"__15 _f_12\"> </span><span class=\"ws7_15\">million and \u20ac 330.<span class=\"__15 _691\"></span>0 million, </span></span></span></span></span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws9_14 gse_2\">respectivel<span class=\"__15 _691\"></span>y<span class=\"__15 _691\"></span>, was placed on deposit for various periods and with initial maturity exc<span class=\"__15 _691\"></span>eeding </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsf_2\">three months. The expected cr<span class=\"__15 _691\"></span>edit loss on deposits is consider<span class=\"__15 _690\"></span>ed immaterial.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs10_1\">5. T<span class=\"__15 _691\"></span>rade receivables </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsa_14 gs11_1\">Tr<span class=\"__15 _690\"></span>ade rec<span class=\"__15 _691\"></span>eivables, generall<span class=\"__15 _690\"></span>y with payment terms of 30 to 90 days, with expected credit </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsb_13 gs12_1\">losses amounting to \u20ac 34<span class=\"__15 _691\"></span>1 and \u20ac 27<span class=\"__15 _e_12\"></span>3 at Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 and 2024, r<span class=\"__15 _691\"></span>espectively<span class=\"__15 _691\"></span>, are as </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs13_1\">foll<span class=\"__15 _690\"></span>ows: </div><div class=\"gs14_1\"><table class=\"s_2 w3c_2 h14_7\" id=\"_f9641d52-d2f8-4e71-82d0-a4733db0c959\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xa9_4 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y9e_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w3d_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Trade r<span class=\"__15 _691\"></span>eceivables<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xda_2 y9c_8 w3e_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">173,992<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xdb_2 y9c_8 w3f_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">182,<span class=\"__15 _691\"></span>135<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w40_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Allowanc<span class=\"__15 _690\"></span>e for expected cr<span class=\"__15 _690\"></span>edit losses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xdc_2 y98_8 w41_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(341)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xdd_2 y98_8 w42_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(273)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w43_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal trade receivables, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xde_2 y9a_8 w44_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">17<span class=\"__15 _e_12\"></span>3,651<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xdf_2 y9a_8 w45_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">181<span class=\"__15 _691\"></span>,862<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsd_13 gs16_1\">All trade ac<span class=\"__15 _690\"></span>counts r<span class=\"__15 _691\"></span>eceivables have an estimated maturity shorter than one year<span class=\"__15 _691\"></span>. The </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wse_13 gs17_1\">carrying values of the rec<span class=\"__15 _691\"></span>orded receivabl<span class=\"__15 _690\"></span>es are a r<span class=\"__15 _691\"></span>easonable appro<span class=\"__15 _690\"></span>ximation of their </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsf_13 gs18_1\">respective f<span class=\"__15 _691\"></span>air values, given the short maturities of the positions and the fact that </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws10_13 gs19_1\">allowanc<span class=\"__15 _691\"></span>es for expected credit losses hav<span class=\"__15 _691\"></span>e been recognized. Ref<span class=\"__15 _690\"></span>erenc<span class=\"__15 _691\"></span>e is made to Note 32<span class=\"ws0_15\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1a_1\">for additional information on ag<span class=\"__15 _691\"></span>eing of trade rec<span class=\"__15 _690\"></span>eivables. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1b_1\">The movements in the all<span class=\"__15 _691\"></span>owance for expected cr<span class=\"__15 _690\"></span>edit losses ar<span class=\"__15 _691\"></span>e as follows: </div><div class=\"gs1c_1\"><table class=\"s_2 w12_2 he_12\" id=\"_1690bf59-8d88-46be-9ed4-1db458f774b7\"><tr><td class=\"c_9 n_2 xa8_4 y93_8 w13_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb6_3 y93_8 w14_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb7_3 y93_8 w5_3 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w15_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb8_3 y9b_8 w16_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">273<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb9_3 y9b_8 w17_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">472<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w18_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Additions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xba_3 y96_8 w19_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">90<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbb_2 y96_8 w1a_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w1b_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Usage<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbc_2 y9c_8 w1c_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbd_2 y9c_8 w1d_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(246)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w1e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbe_2 y98_8 w1f_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(19)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbf_2 y98_8 w20_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w21_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc0_2 y9a_8 w22_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">341<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc1_2 y9a_8 w23_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">273<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs24_1\">7<span class=\"__15 _691\"></span>. Other receivables </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs25_1\">Other rec<span class=\"__15 _690\"></span>eivables c<span class=\"__15 _691\"></span>onsist of the following: </div><div class=\"gs26_1\"><table class=\"s_2 w46_2 h15_7\" id=\"_16723a77-d992-4a5d-8781-e0a932fa7332\"><tr><td class=\"c_9 n_2 xa8_4 y9f_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe0_2 y9f_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe1_2 y9f_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 ya0_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 ya0_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya1_7 w47_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Research and devel<span class=\"__15 _691\"></span>opment grants<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe4_2 ya1_7 w48_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11<span class=\"__15 _691\"></span>,683<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe5_2 ya1_7 w49_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,<span class=\"__15 _690\"></span>089<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 ya2_7 w4a_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Revenue to be invoic<span class=\"__15 _690\"></span>ed<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe7_2 ya2_7 w4b_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6,<span class=\"__15 _691\"></span>905<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe8_2 ya2_7 w4c_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _690\"></span>936<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w4d_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">V<span class=\"__15 _691\"></span>AT r<span class=\"__15 _690\"></span>eceivabl<span class=\"__15 _690\"></span>es<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe9_2 ya3_7 w4e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>434<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xea_2 ya3_7 w4f_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,553<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 y9b_8 w50_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest to be r<span class=\"__15 _690\"></span>eceived<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xeb_2 y9b_8 w51_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,815<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xec_2 y9b_8 w52_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">5,8<span class=\"__15 _e_12\"></span>08<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w53_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Withholding tax rec<span class=\"__15 _691\"></span>eivables<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xed_2 y96_8 w54_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,084<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xee_2 y96_8 w55_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">425<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w56_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xef_2 y97_8 w57_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">779<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xf0_2 y97_8 w58_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">581<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w59_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xf1_2 y98_8 w5a_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">143<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xf2_2 y98_8 w5b_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">349<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w5c_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal other receivables<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xf3_2 y9a_8 w5d_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">25,843<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xf4_2 y9a_8 w5e_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">27<span class=\"__15 _691\"></span>,7<span class=\"__15 _690\"></span>4<span class=\"__15 _690\"></span>1<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws13_13 gs27_1\">Other rec<span class=\"__15 _690\"></span>eivables do not include any amounts with e<span class=\"__15 _690\"></span>xpected remaining terms of mor<span class=\"__15 _691\"></span>e than </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws14_13 gs28_1\">one year<span class=\"__15 _691\"></span>. Refer<span class=\"__15 _690\"></span>ence is made to Note 32 f<span class=\"__15 _690\"></span>or additional information with r<span class=\"__15 _690\"></span>espect to forward </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs29_1\">for<span class=\"__15 _690\"></span>eign currency ex<span class=\"__15 _691\"></span>change contracts.<span class=\"__15 _1cb\"> </span></div>14. Borr<span class=\"__15 _691\"></span>owing facilities At Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025, Besi and its subsidiaries had availabl<span class=\"__15 _691\"></span>e lines of credit aggregating<span class=\"ws0_15\"> </span>\u20ac 97<span class=\"__15 _691\"></span>.9 million (2024: \u20ac 97<span class=\"__15 _691\"></span>.9 million), under which \u20ac 2.5<span class=\"fc2_15 sc1_1 ws0_15\"> <span class=\"__15 _d_12\"></span><span class=\"fc0_15 sc0_15\"> <span class=\"__15 _a5_2\"></span><span class=\"ws35_12\">million (2024: \u20ac 0.<span class=\"__15 _691\"></span>6 million) was </span></span></span>utilized related to bank guar<span class=\"__15 _691\"></span>antees. In general, interest is char<span class=\"__15 _690\"></span>ged at the banks\u2019 base lending r<span class=\"__15 _691\"></span>ates or respective benchmark rates plus an incr<span class=\"__15 _691\"></span>ement. There were no def<span class=\"__15 _690\"></span>aults at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025. A summary of Besi\u2019s principal credit lines is as f<span class=\"__15 _690\"></span>ollows: \u2022  <span class=\"ff1_15 ws38_12\">A \u20ac 80 million committed revol<span class=\"__15 _691\"></span>ving credit facility with a consortium <span class=\"__15 _690\"></span>of European banks. </span>In January 2026 this facility was r<span class=\"__15 _691\"></span>eplaced by a \u20ac 40 million committed re<span class=\"__15 _690\"></span>vol<span class=\"__15 _690\"></span>ving credit facility with an acc<span class=\"__15 _691\"></span>ordion option to increase to \u20ac 80 million. This new facility matur<span class=\"__15 _691\"></span>es in 2031 with the option to extend with tw<span class=\"__15 _690\"></span>o years. Outstanding amounts under the new facility will bear inter<span class=\"__15 _690\"></span>est at EURIBOR plus a margin that depends on the Company\u2019s financial position. Borrowings under the f<span class=\"__15 _691\"></span>acility can be repaid at any time at 100% of principal amount and can be used for working capital and other c<span class=\"__15 _690\"></span>orporate purposes. The principal cov<span class=\"__15 _690\"></span>enants associated with the facility include a maintenanc<span class=\"__15 _690\"></span>e test of consolidated debt to equity and a limitation on the incurr<span class=\"__15 _690\"></span>ence of additional permitted indebtedness. The facility is gr<span class=\"__15 _690\"></span>anted without securities. \u2022  <span class=\"ff1_15 ws1a_13\">An uncommitted overdr<span class=\"__15 _690\"></span>aft facility of \u20ac 10<span class=\"__15 _691\"></span>.0 million for the purpose of short-term </span>overdr<span class=\"__15 _691\"></span>afts (maximum of 15 days) in current acc<span class=\"__15 _690\"></span>ounts. The overdr<span class=\"__15 _691\"></span>aft facility has no contr<span class=\"__15 _690\"></span>actual maturity date. \u2022  <span class=\"ff1_15 ws41_12\">A credit line of \u20ac 1<span class=\"__15 _691\"></span>.0 million for bank guarantees is gr<span class=\"__15 _691\"></span>anted without securities. The </span>borrowing f<span class=\"__15 _691\"></span>acility has no contractual maturity date. \u2022  <span class=\"ff1_15 ws42_12\">A credit line of \u20ac 0.5 million r<span class=\"__15 _691\"></span>elated to Besi APac Sdn. Bhd. for bank guarantees is <span class=\"__15 _a6_2\"></span><span class=\"ws0_15\"> </span></span>granted without securities, howe<span class=\"__15 _690\"></span>ver<span class=\"__15 _691\"></span>, with the requir<span class=\"__15 _691\"></span>ement that BE Semiconductor Industries N.<span class=\"__15 _691\"></span>V<span class=\"__15 _a7_2\"></span>. holds, dir<span class=\"__15 _690\"></span>ectly or indir<span class=\"__15 _690\"></span>ectly<span class=\"__15 _691\"></span>, an interest of at l<span class=\"__15 _691\"></span>east 51%. The borro<span class=\"__15 _690\"></span>wing facility has no contr<span class=\"__15 _691\"></span>actual maturity date. \u2022  <span class=\"ff1_15 ws45_12\">A credit line of \u20ac 3.3 million r<span class=\"__15 _691\"></span>elated to Besi Singapore Pte. Ltd. for bank guar<span class=\"__15 _691\"></span>antees is </span>granted without securities, howe<span class=\"__15 _690\"></span>ver<span class=\"__15 _691\"></span>, with the requir<span class=\"__15 _691\"></span>ement that BE Semiconductor Industries N.<span class=\"__15 _a7_2\"></span>V<span class=\"__15 _691\"></span>. holds, dir<span class=\"__15 _690\"></span>ectly or indir<span class=\"__15 _690\"></span>ectly<span class=\"__15 _691\"></span>, an interest of at l<span class=\"__15 _691\"></span>east 51%. The facility is secured by a par<span class=\"__15 _691\"></span>ent company guarantee. The borro<span class=\"__15 _690\"></span>wing facility has no c<span class=\"__15 _690\"></span>ontractual maturity date.<span class=\"__15 _1cb\"> </span>\u2022  <span class=\"ff1_15 ws48_12\">A credit line of \u20ac 0.<span class=\"__15 _691\"></span>4 million related to Cong Ty T<span class=\"__15 _691\"></span>nhh Besi Viet Nam for bank guarantees </span>is granted with a security deposit with maturity in 2034<span class=\"__15 _691\"></span>.<span class=\"__15 _1cb\"> </span>\u2022  <span class=\"ff1_15 ws13_13\">A credit line of \u20ac 2.7 million r<span class=\"__15 _691\"></span>elated to Besi Leshan Co., Ltd. is granted without securities, </span>however<span class=\"__15 _691\"></span>, with the r<span class=\"__15 _690\"></span>equirement that BE Semic<span class=\"__15 _691\"></span>onductor Industries N.<span class=\"__15 _691\"></span>V<span class=\"__15 _a7_2\"></span>. holds, directly or indirectly<span class=\"__15 _a7_2\"></span>, an interest of at least 5<span class=\"__15 _691\"></span>1%. The facility is secured by a guar<span class=\"__15 _690\"></span>antee of <span class=\"__15 _a8_2\"></span><span class=\"ws0_15\"> </span>BE Semiconductor Industries N.<span class=\"__15 _a7_2\"></span>V<span class=\"__15 _691\"></span>. The borr<span class=\"__15 _690\"></span>owing facility has no c<span class=\"__15 _691\"></span>ontractual maturity date.<span class=\"__15 _1cb\"> </span>15. T<span class=\"__15 _691\"></span>rade payables Tr<span class=\"__15 _690\"></span>ade payables ar<span class=\"__15 _691\"></span>e non-interest bearing and are normally settl<span class=\"__15 _691\"></span>ed on 30-90 day terms. <span class=\"ff2_15 fc1_15\"> </span><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gsa4_1\">17<span class=\"__15 _691\"></span>. Other payables </div><div class=\"gsa5_1\"><table class=\"s_2 w1a8 h20_1\" id=\"_684a86ca-0251-4475-b9cc-973aad4a8bdd\"><tr><td class=\"c_9 n_2 xa8_4 yd1_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe0_2 yd1_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe1_2 yd1_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 ye3_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 ye3_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb3_7 w1a9 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Payroll accrual<span class=\"__15 _690\"></span>s<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x262 yb3_7 w1aa h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">22,784<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x263 yb3_7 w79_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">22,352<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb4_7 w1ab h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x264 yb4_7 wf6_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8,<span class=\"__15 _691\"></span>176<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x265 yb4_7 w1ac h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls6_10 ws28_12\">8<span class=\"__15 _e_12\"></span>,1<span class=\"__15 _e_12\"></span>6<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc2_6 w1ad h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">V<span class=\"__15 _690\"></span>olume rebate and c<span class=\"__15 _690\"></span>ommissions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x266 yc2_6 w1ae h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>910<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x267 yc2_6 w1af h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5<span class=\"__15 _690\"></span>,623<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb6_7 w1b0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Project costs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x268 yb6_7 w1b1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>124<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x269 yb6_7 w1a0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,298<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya2_7 w1b2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Invoices to be r<span class=\"__15 _691\"></span>eceived<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x26a ya2_7 w1b3 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,405<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x26b ya2_7 wac_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,390<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w1b4 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Audit and consultancy fees<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x26c ya3_7 w1b5 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,560<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x26d ya3_7 w1b6 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,540<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w1b7 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>emporaries<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x26e y9b_8 w1b8 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,023<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x26f y9b_8 w1b9 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,022<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w56_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x270 y96_8 w1ba h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">727<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x271 y96_8 w1bb h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">9,82<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w1bc h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Freight and packaging c<span class=\"__15 _691\"></span>osts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x272 y9c_8 w182 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">381<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x273 y9c_8 w1bd h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">420<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w1be h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other payables<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x274 y98_8 w1a0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,399<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x275 y98_8 w1bf h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,000<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w1c0 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal other payables<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x276 y9a_8 wb4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">46,<span class=\"__15 _691\"></span>489<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x277 y9a_8 w1c1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">57<span class=\"__15 _691\"></span>,635<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws40_12 gsb8_1\">Other payables ar<span class=\"__15 _691\"></span>e non-interest bearing and have an aver<span class=\"__15 _690\"></span>age term of thr<span class=\"__15 _690\"></span>ee months. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws57_12 gsb9_1\">Interest payabl<span class=\"__15 _691\"></span>e is normally settled quarterly thr<span class=\"__15 _690\"></span>oughout the year with the ex<span class=\"__15 _690\"></span>ception of </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws58_12 gsba_1\">the Convertible Notes and Senior Notes on which inter<span class=\"__15 _691\"></span>est is settled semi-annually<span class=\"__15 _691\"></span>. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws59_12 gsbb_1\">Refer<span class=\"__15 _690\"></span>ence is made to Note 32 f<span class=\"__15 _690\"></span>or additional information with r<span class=\"__15 _691\"></span>espect to forward foreign </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsbc_1\">currency ex<span class=\"__15 _691\"></span>change contracts.<span class=\"__15 _1cb\"> </span></div>18. Other current liabilities  <table class=\"s_2 w179 h1d_2\" id=\"_892593e2-a243-42ba-8792-49dd998783e3\"><tr><td class=\"c_9 n_2 xa8_4 ya0_8 w13_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x234 ya0_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x235 ya0_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 ydc_6 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 ydc_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya4_7 w17a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Contract liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x236 ya4_7 w17b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19,<span class=\"__15 _691\"></span>648<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x237 ya4_7 wcf_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,<span class=\"__15 _690\"></span>916<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w17c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Advances fr<span class=\"__15 _690\"></span>om customers<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x238 ya3_7 w17d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8,285<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x239 ya3_7 w17e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6,360<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w17f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Payroll liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23a y9b_8 w180 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,<span class=\"__15 _691\"></span>637<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23b y9b_8 w181 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,4<span class=\"__15 _e_12\"></span>47<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w59_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23c y96_8 w182 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">913<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23d y96_8 w183 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">766<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya5_7 w184 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal other liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23e ya5_7 w185 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">33,<span class=\"__15 _691\"></span>483<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23f ya5_7 w186 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26,489<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc4_6 w187 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other liabilities non-current portion<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x240 yc4_6 w188 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,899)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x241 yc4_6 w189 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,555)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w18a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal other current liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x242 y9a_8 w18b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">30,584<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x243 y9a_8 w18c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">22,934<span class=\"__15 _1cb\"> </span></div></td></tr></table>Other current liabilities ar<span class=\"__15 _691\"></span>e non-interest bearing and are not expected to be settl<span class=\"__15 _691\"></span>ed in cash. <div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gsa7_1\">19. Long-term debt </div><div class=\"gsa8_1\"><table class=\"s_2 w18d h1e_2\" id=\"_c2d1014c-9347-4d88-9542-782159c9886a\"><tr><td class=\"c_9 n_2 x1bf ydd_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x244 ydd_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x245 ydd_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x246 y9f_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x247 y9f_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 yde_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Long-term debt </td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yb6_7 w18e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Convertible Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x248 yb6_7 w18f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">162,344<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x249 yb6_7 w190 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">181,<span class=\"__15 _691\"></span>724<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya2_7 w191 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Senior Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x24a ya2_7 w192 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">344<span class=\"__15 _691\"></span>,657<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x24b ya2_7 w193 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">343,929<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x1c2 h7_15 ydf_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Research and devel<span class=\"__15 _691\"></span>opment loan from \u00d6sterreichische </td><td></td><td></td></tr><tr><td class=\"t_15 m0_15 x24c h7_15 ye0_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Forschungsf<span class=\"__15 _690\"></span>\u00f6rderungsgesellschaft mbH, Wien, Austria </td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x24d y9d_8 w194 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(interest r<span class=\"__15 _690\"></span>ate at 0.<span class=\"__15 _691\"></span>75% at December 31<span class=\"__15 _691\"></span>, 2024)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x24e y9d_8 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x24f y9d_8 w195 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,042<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ye1_6 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x250 ye1_6 w196 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">507<span class=\"__15 _691\"></span>,001<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x251 ye1_6 w197 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">527<span class=\"__15 _691\"></span>,6<span class=\"__15 _690\"></span>95<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y98_8 w198 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Less: current portion<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x252 y98_8 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x253 y98_8 w199 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,042)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w19a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal long-term debt<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x254 y9a_8 w196 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">507<span class=\"__15 _691\"></span>,001<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x255 y9a_8 w19b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">525,<span class=\"__15 _691\"></span>653<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws5a_11 gsbe_1\">Aggregate r<span class=\"__15 _691\"></span>equired principal payments due on long-term debt, assuming no further </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsbf_1\">conversion of the Conv<span class=\"__15 _690\"></span>ertible Notes f<span class=\"__15 _691\"></span>or the next years are as foll<span class=\"__15 _691\"></span>ows: </div><div class=\"gsc0_1\"><table class=\"s_2 w1c2 h21_1\" id=\"_d269b268-c9c4-45e1-9666-102e719161da\"><tr><td class=\"c_9 n_2 xa8_4 y9e_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x278 y9e_8 w1c3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Long-term debt<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 y97_8 w1c4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2029<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x279 y97_8 w1c5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">175,<span class=\"__15 _691\"></span>000<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 yc4_6 w1c6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2031<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x27a yc4_6 w1c7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">350<span class=\"__15 _691\"></span>,000<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w1c8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Non-current portion of long-term debt (principal value)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x27b y9a_8 w1c9 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">525,<span class=\"__15 _691\"></span>000<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws5b_11 gsc1_1\">The Company and its subsidiaries had no defaults for its l<span class=\"__15 _691\"></span>ong-term debt at December 31<span class=\"__15 _691\"></span>, </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsc2_1\">2025. </div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsc3_1\">Convertible Notes </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws5c_11 gsc4_1\">In December 2017<span class=\"__15 _691\"></span>, the Company issued \u20ac 175 million principal amount of Convertibl<span class=\"__15 _690\"></span>e Notes </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws5d_11 gsc5_1\">with a maturity date of December 6<span class=\"__15 _691\"></span>, 2024 (the \u201c2017 Convertible Notes\u201d). The 2017 </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws5e_11 gsc6_1\">Convertible Notes carry a nominal inter<span class=\"__15 _691\"></span>est rate of 0.5% per y<span class=\"__15 _690\"></span>ear<span class=\"__15 _691\"></span>, payable semi-annually<span class=\"__15 _a7_2\"></span>. In </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws5f_11 gsc7_1\">2024, the r<span class=\"__15 _691\"></span>emaining \u20ac 3.2 million principal amount of the 2017 Convertibl<span class=\"__15 _690\"></span>e Notes were </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws9_14 gsc8_1\">converted into 6<span class=\"__15 _691\"></span>9,94<span class=\"__15 _691\"></span>1 ordinary shares at r<span class=\"__15 _690\"></span>equest of Bondholders. The carrying value of the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws1d_13 gsc9_1\">liability at conversion amounted to \u20ac 3<span class=\"__15 _691\"></span>.2 million and was reclassified to equity and no gain </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsca_1\">or loss was r<span class=\"__15 _691\"></span>ecognized on conversion.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsb_13 gscb_1\">In August 2020, the Company issued \u20ac 150 million principal amount of Conv<span class=\"__15 _691\"></span>ertible Notes </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws60_11 gscc_1\">with a maturity date of August 5, 2027 (the \u201c2020 Conv<span class=\"__15 _690\"></span>ertible Notes\u201d). The 2020 Conv<span class=\"__15 _690\"></span>ertible </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws61_11 gs9d_1\">Notes carry a nominal interest r<span class=\"__15 _691\"></span>ate of 0.75% per y<span class=\"__15 _691\"></span>ear, payabl<span class=\"__15 _691\"></span>e semi-annually<span class=\"__15 _691\"></span>. Bondholders </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws62_11 gs9e_1\">can convert the bonds into or<span class=\"__15 _690\"></span>dinary shares at a c<span class=\"__15 _691\"></span>onversion price of \u20ac 48.<span class=\"__15 _691\"></span>95 (subject to </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gscd_1\">adjustments). </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws63_11 gsce_1\">In 2024, \u20ac 125<span class=\"__15 _691\"></span>.9 million principal amount of the 2020 Convertibl<span class=\"__15 _691\"></span>e Notes were converted </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws64_11 gscf_1\">into 2,572,<span class=\"__15 _691\"></span>036 ordinary shares at request of Bondhol<span class=\"__15 _690\"></span>ders. The carrying value of the liability </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws65_11 gsd0_1\">at conversion amounted to \u20ac 118<span class=\"__15 _691\"></span>.<span class=\"__15 _691\"></span>1 million and was reclassified to equity and no gain or loss </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws66_11 gsd1_1\">was rec<span class=\"__15 _690\"></span>ognized on conv<span class=\"__15 _691\"></span>ersion. As a result, the principal amount outstanding of the 2020 </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws67_11 gsd2_1\">Convertible Notes declined fr<span class=\"__15 _691\"></span>om \u20ac 150.<span class=\"__15 _690\"></span>0 million at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2023 to \u20ac 24.<span class=\"__15 _691\"></span>1 million at </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsd3_1\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2024.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws68_11 gsd4_1\">In 2025, the r<span class=\"__15 _691\"></span>emaining \u20ac 24.<span class=\"__15 _691\"></span>1 million principal amount of the 2020 Convertible Notes w<span class=\"__15 _690\"></span>ere </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws69_11 gsa0_1\">converted into 4<span class=\"__15 _691\"></span>98,603 or<span class=\"__15 _690\"></span>dinary shares at the r<span class=\"__15 _691\"></span>equest of Bondholders. The carrying value </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws9_14 gsa1_1\">of the liability at conversion amounted to \u20ac 23<span class=\"__15 _691\"></span>.3 million and was reclassified to equity and </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsa2_1\">no gain or loss was r<span class=\"__15 _691\"></span>ecognized on conversion.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws6a_11 gsd5_1\">In April 2022, the Company issued \u20ac 175 million principal amount of Convertibl<span class=\"__15 _691\"></span>e Notes with </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws6b_11 gsd6_1\">a maturity date of April 6, 2029 (the \u201c2022 Conv<span class=\"__15 _690\"></span>ertible Notes\u201d). The 2022 Conv<span class=\"__15 _690\"></span>ertible Notes </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws6c_11 gsd7_1\">carry a nominal interest r<span class=\"__15 _691\"></span>ate of 1.<span class=\"__15 _691\"></span>875% per year<span class=\"__15 _691\"></span>, payable semi-annually<span class=\"__15 _691\"></span>. Bondholders can </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws6d_11 gsd8_1\">convert the bonds into or<span class=\"__15 _690\"></span>dinary shares at a c<span class=\"__15 _691\"></span>onversion price of \u20ac 115.50 (subject to </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws2e_12 gsd9_1\">adjustments). The 2022 Convertible Notes will be r<span class=\"__15 _691\"></span>epaid at maturity at a price of 100% of </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws6b_11 gsda_1\">their principal amount plus accrued and unpaid inter<span class=\"__15 _690\"></span>est. If not converted, at any time fr<span class=\"__15 _691\"></span>om </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws6e_11 gsdb_1\">April 27<span class=\"__15 _691\"></span>, 2026, the Company may redeem the outstanding 2022 Conv<span class=\"__15 _691\"></span>ertible Notes at their </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws6f_11 gsdc_1\">principal amount, subject to giving a minimum of 30 days\u2019 and a maximum of 60 days\u2019 prior<span class=\"__15 _1cb\"> </span> </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws34_12 gsdd_1\">notice to Bondholders, if the value of the shar<span class=\"__15 _691\"></span>es underlying the 2022 Convertible Notes </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws44_12 gsde_1\">equals or exc<span class=\"__15 _691\"></span>eeds 130% of the then effective conversion pric<span class=\"__15 _691\"></span>e for at least 20 out of 30 </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws70_11 gsdf_1\">consecutive dealing days. The 2022 Conv<span class=\"__15 _690\"></span>ertible Notes may be r<span class=\"__15 _691\"></span>edeemed at the option of </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws3a_12 gse0_1\">the holder (i) on April 6<span class=\"__15 _691\"></span>, 2027 at their principal amount plus accrued interest and (ii) in the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gse1_1\">event of a change of c<span class=\"__15 _691\"></span>ontrol, at the principal amount plus accrued interest. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws71_11 gse2_1\">The amount of the 2022 Convertible Notes classified as equity of \u20ac 22,334 is net of </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gse3_1\">attributable debt issuanc<span class=\"__15 _690\"></span>e cost of \u20ac 366<span class=\"__15 _691\"></span>. </div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gse4_1\">Senior Notes </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws36_12 gse5_1\">In July 2024<span class=\"__15 _690\"></span>, the Company issued \u20ac 350 million principal amount of Senior Notes with <span class=\"__15 _a6_2\"></span><span class=\"ws0_15\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws72_11 gse6_1\">a maturity date of July 15<span class=\"__15 _690\"></span>, 2031 (the \u201c2024 Senior Notes\u201d). The 2024 Senior Notes carry <span class=\"__15 _a4_2\"></span><span class=\"ws0_15\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws73_11 gse7_1\">a nominal interest r<span class=\"__15 _691\"></span>ate of 4.500% per year<span class=\"__15 _691\"></span>, payable semi-annually<span class=\"__15 _a7_2\"></span>. The 2024 Senior Notes </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws74_11 gse8_1\">will be repaid at maturity at a pric<span class=\"__15 _690\"></span>e of 100% of their principal amount plus accrued and </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws14_13 gse9_1\">unpaid interest. The Company may r<span class=\"__15 _691\"></span>edeem the outstanding 2024 Senior Notes on or after </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws57_12 gsea_1\">January 15, 203<span class=\"__15 _691\"></span>1 at their principal amount plus accrued and unpaid interest. Prior to this </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws75_11 gseb_1\">date, the Company may redeem the 2024 Senior Notes at their principal amount plus a </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws69_11 gsec_1\">\u201cmake-whole\u201d pr<span class=\"__15 _691\"></span>emium plus accrued and unpaid interest, subject to giving a minimum of </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws76_11 gsed_1\">10 days\u2019 and a maximum of 60 days\u2019 prior notice to Bondholders. The 2024 Senior Notes </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws77_11 gsee_1\">may be redeemed at the option of the hol<span class=\"__15 _690\"></span>der in the event of a change of c<span class=\"__15 _691\"></span>ontrol, at 101% </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsef_1\">of the principal amount plus accrued and unpaid inter<span class=\"__15 _690\"></span>est. </div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs1b6_1\">29. Financial inc<span class=\"__15 _691\"></span>ome and expense </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1b7_1\">The components of financial income and e<span class=\"__15 _690\"></span>xpense are as f<span class=\"__15 _691\"></span>ollows: </div><div class=\"gs9f_1\"><table class=\"s_2 w487 h29\" id=\"_8569537a-3304-4351-95e3-3a6c31ea517c\"><tr><td class=\"c_9 n_2 xa8_4 yd8_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 yd8_6 wf4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 y102_5 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 y102_5 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb4_7 w33d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x559 yb4_7 w488 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14<span class=\"__15 _691\"></span>,038<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55a yb4_7 w489 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17,313<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc2_6 w48a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net foreign curr<span class=\"__15 _691\"></span>ency gains<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55b yc2_6 w48b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls9_7 ws81_10\">475<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55c yc2_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ydb_6 w48c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Subtotal financial income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55d ydb_6 w48d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,5<span class=\"__15 _691\"></span>13<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55e ydb_6 w48e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17,3<span class=\"__15 _690\"></span>13<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w3a9 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x383 ya3_7 w48f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(25,<span class=\"__15 _690\"></span>070)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55f ya3_7 w490 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(16<span class=\"__15 _690\"></span>,66<span class=\"__15 _690\"></span>7)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w491 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net cost of hedging<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x560 y9b_8 w492 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(8,5<span class=\"__15 _690\"></span>51)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x561 y9b_8 w493 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6,<span class=\"__15 _690\"></span>858)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w494 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net foreign curr<span class=\"__15 _691\"></span>ency losses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x562 y96_8 w8f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x563 y96_8 w31e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(859)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya5_7 w495 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Subtotal financial expense<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x564 ya5_7 w496 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(33,<span class=\"__15 _691\"></span>621)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x565 ya5_7 w497 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(24,384)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w498 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Financial income (expense), net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x566 y9a_8 w499 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(19,<span class=\"__15 _691\"></span>108)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x567 y9a_8 w49a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7,<span class=\"__15 _690\"></span>071)<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws4c_12 gs2e_1\">The increase in net financial expense mainl<span class=\"__15 _690\"></span>y relates to inter<span class=\"__15 _691\"></span>est expense on the 2024 Senior </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs2f_1\">Notes, issued in July 2024<span class=\"__15 _690\"></span>. </div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs202\">32. Financial instruments, financial risk management objectives and policies<span class=\"__15 _1cb\"> </span> </div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs203\">Fair value of financial instruments </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws7a_11 gs204\">The Company assumes that the book value of the Company\u2019s financial instruments, which </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws19_13 gs205\">consist of cash and cash equival<span class=\"__15 _690\"></span>ents, deposits, trade r<span class=\"__15 _691\"></span>eceivables and acc<span class=\"__15 _691\"></span>ounts payable, </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws40_12 gs206\">does not significantly differ fr<span class=\"__15 _691\"></span>om their fair value due to the short maturity of those </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsbf_9 gs207\">instruments and to the fact that inter<span class=\"__15 _691\"></span>est rates are floating or appr<span class=\"__15 _691\"></span>oximate the rates </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsf9_3 gs208\">currently <span class=\"__15 _690\"></span>available to the Company<span class=\"__15 _a7_2\"></span>. For the valuation of the Convertible and Senior Notes </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs209\">ref<span class=\"__15 _690\"></span>erenc<span class=\"__15 _691\"></span>e is made to Note 19. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws7c_11 gs20a\">The Company uses the foll<span class=\"__15 _690\"></span>owing hierar<span class=\"__15 _691\"></span>chy for determining and disclosing the fair value of </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs20b\">financial instruments by valuation technique: </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs20c\">Level 1:  <span class=\"__15 _19d\"> </span>Quoted (unadjusted) prices in active mark<span class=\"__15 _691\"></span>ets for identical assets or liabilities. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsbd_9 gs20d\">Level <span class=\"__15 _703\"></span>2: <span class=\"__15 _703\"></span> <span class=\"__15 _e_12\"></span> <span class=\"__15 _a6_2\"></span>Other techniques for which all inputs which have a significant eff<span class=\"__15 _690\"></span>ect on the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs20e\">rec<span class=\"__15 _690\"></span>orded fair value ar<span class=\"__15 _691\"></span>e observable, either directly or indir<span class=\"__15 _691\"></span>ectly<span class=\"__15 _691\"></span>. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws92_9 gs20f\">Level <span class=\"__15 _691\"></span>3:    <span class=\"__15 _d_12\"></span>T<span class=\"__15 _691\"></span>echniques which use inputs which have a significant effect on the r<span class=\"__15 _691\"></span>ecorded fair </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs210\">value that are not based on observabl<span class=\"__15 _691\"></span>e market data. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsb3_9 gs211\">The fair values of other financial assets and financial liabilities, together with the carrying </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs212\">amounts in the Consolidated Statements of Financial Position, ar<span class=\"__15 _691\"></span>e as follows: </div><div class=\"gs213\"><table class=\"s_2 w52a h29\" id=\"_f60d9f26-a20c-4a27-a2dd-2221c953615e\"><tr><td class=\"c_9 n_2 x1bf yd8_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td class=\"c_9 n_2 x662 yd8_6 w52b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 x663 ydd_6 w52c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Note<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x664 ydd_6 w52d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Carrying<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x665 ydd_6 w52e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Level<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x666 ydd_6 w52f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x667 h6_15 y12f_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">amount </td><td></td><td></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y130_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Financial assets </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf ya1_7 w56_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x668 ya1_7 w20b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x669 ya1_7 w530 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _e_12\"></span>79<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x66a ya1_7 w531 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x66b ya1_7 w57_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">779<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya2_7 w174_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Marketable securities f<span class=\"__15 _691\"></span>or pension liability<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x66c ya2_7 w532 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">13<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x66d ya2_7 w533 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">572<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x66e ya2_7 w534 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>, 2<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x66f ya2_7 w535 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5<span class=\"__15 _690\"></span>72<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y94_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x670 y94_8 w536 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,3<span class=\"__15 _690\"></span>51<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x671 y94_8 w537 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,351<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 ycb_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Financial liabilities </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf y97_8 w56_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x672 y97_8 w375 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x673 y97_8 w1ba h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">727<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x674 y97_8 w538 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x675 y97_8 w1ba h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">727<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x1c2 h7_15 y131_4 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Long-term debt\u00b9<span class=\"__15 _1cb\"> </span></td><td class=\"c_9 n_2 x676 y98_8 w96_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x677 y98_8 w1c5 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">507<span class=\"__15 _691\"></span>,001<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x678 y98_8 w539 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x679 y98_8 w53a h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">550<span class=\"__15 _690\"></span>,428<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x67a y9a_8 w53b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">507<span class=\"__15 _691\"></span>,728<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x67b y9a_8 w126_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">551,<span class=\"__15 _691\"></span>155<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 hb_14 ff1_15 fs6_14 fc0_15 sc0_15 ls0_15 ws0_15 gs214\">\u00b9<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 hb_14 ff1_15 fs6_14 fc0_15 sc0_15 ls0_15 ws112_3 gs215\">The fair value of the Convertibl<span class=\"__15 _690\"></span>e and Senior Notes included in the long-term debt are based on the cl<span class=\"__15 _691\"></span>osing prices of the </div><div class=\"t_15 m0_15 hb_14 ff1_15 fs6_14 fc0_15 sc0_15 ls0_15 ws0_15 gs216\">Notes on the Deutsche B\u00f6rse Freiverk<span class=\"__15 _691\"></span>ehr market<span class=\"__15 _1cb\"> </span>.<span class=\"__15 _1cb\"> </span></div><table class=\"s_2 w55a h39\" id=\"_27dd03a4-705d-4616-bdb1-12ca2e612ffe\"><tr><td class=\"c_9 n_2 x106_2 yd8_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td class=\"c_9 n_2 x692 yd8_6 w55b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>, 2024<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 x693 y102_5 w52c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Note<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x694 y102_5 w52d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Carrying<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x695 y102_5 w52e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Level<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x696 y102_5 w52f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x697 h6_15 y10d_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">amount </td><td></td><td></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 y133_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Financial assets </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 ya1_7 w56_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x698 ya1_7 w20b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x699 ya1_7 w58_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">581<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x69a ya1_7 w3b9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x69b ya1_7 w58_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">581<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya4_7 w174_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Marketable securities f<span class=\"__15 _691\"></span>or pension liability<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x69c ya4_7 w69_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x69d ya4_7 w176_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">566<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x69e ya4_7 w55c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1, 2<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x69f ya4_7 w176_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">566<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y94_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6a0 y94_8 w1ac hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,14<span class=\"__15 _691\"></span>7<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6a1 y94_8 w1ac hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,14<span class=\"__15 _691\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 y134_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Financial liabilities </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 y97_8 w56_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6a2 y97_8 w3ab h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6a3 y97_8 w228 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9,<span class=\"__15 _691\"></span>825<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6a4 y97_8 w3b9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6a5 y97_8 w228 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9<span class=\"__15 _691\"></span>,825<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x114_2 h7_15 y10e_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Long-term debt\u00b9<span class=\"__15 _1cb\"> </span></td><td class=\"c_9 n_2 x6a6 yc4_6 w3ab h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">18<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6a7 yc4_6 w55d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">527<span class=\"__15 _690\"></span>,6<span class=\"__15 _690\"></span>95<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6a8 yc4_6 w3b5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6a9 yc4_6 w55e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">597<span class=\"__15 _691\"></span>,563<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6aa y9a_8 w55f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">537,520<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6ab y9a_8 w560 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">607<span class=\"__15 _690\"></span>,388<span class=\"__15 _1cb\"> </span></div></td></tr></table>\u00b9 <span class=\"__15 _703\"></span>The fair value of the Convertible and Senior Notes included in the l<span class=\"__15 _691\"></span>ong-term debt are based on the closing prices of the Notes on the Deutsche B\u00f6rse Freiverk<span class=\"__15 _691\"></span>ehr market.  There wer<span class=\"__15 _691\"></span>e no transfers between l<span class=\"__15 _690\"></span>evels during the y<span class=\"__15 _691\"></span>ears ended December 31<span class=\"__15 _691\"></span>, 2025 and December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2024. The recurring f<span class=\"__15 _690\"></span>air value measurement is applicabl<span class=\"__15 _691\"></span>e to the valuation of forward exchang<span class=\"__15 _690\"></span>e contr<span class=\"__15 _690\"></span>acts for hedging purposes. Ac<span class=\"__15 _690\"></span>cording to IFRS 13 this measur<span class=\"__15 _691\"></span>ement is categorized as Level 2. Non-r<span class=\"__15 _690\"></span>ecurring fair value measur<span class=\"__15 _691\"></span>ements were not applicable in the r<span class=\"__15 _690\"></span>eporting period. Financial risk management objectives and policies<span class=\"__15 _1cb\"> </span> Risk management framework The Company<span class=\"__15 _691\"></span>, being a multinational corpor<span class=\"__15 _690\"></span>ation, is inherentl<span class=\"__15 _690\"></span>y exposed to a variety of financial risks, such as for<span class=\"__15 _690\"></span>eign currency risk, inter<span class=\"__15 _691\"></span>est rate risk, credit risk, mark<span class=\"__15 _690\"></span>et risk, liquidity risk and capital risk.  The Company\u2019s over<span class=\"__15 _691\"></span>all risk management policy is established to identify and analyze the risks faced by the Company<span class=\"__15 _a7_2\"></span>, to set appropriate risk limits and contr<span class=\"__15 _691\"></span>ols, and to monitor risks and adherenc<span class=\"__15 _690\"></span>e to risk limits. Risk management policies and systems ar<span class=\"__15 _691\"></span>e managed at centr<span class=\"__15 _690\"></span>al lev<span class=\"__15 _691\"></span>el and reviewed regularl<span class=\"__15 _690\"></span>y to refl<span class=\"__15 _691\"></span>ect changes in market conditions and the Company\u2019s activities. All material findings that result fr<span class=\"__15 _691\"></span>om the use of the Company\u2019s risk management policy are discussed with the Audit Committee and Supervisory Board. The Company<span class=\"__15 _691\"></span>, through its tr<span class=\"__15 _691\"></span>aining, management standards and procedur<span class=\"__15 _691\"></span>es, such as guidelines and instructions gov<span class=\"__15 _690\"></span>erning hedging of financial risks, devel<span class=\"__15 _690\"></span>oped a disciplined and constructive c<span class=\"__15 _691\"></span>ontrol environment in which all empl<span class=\"__15 _690\"></span>oyees understand their r<span class=\"__15 _691\"></span>oles and obligations. In addition, the Company performs sever<span class=\"__15 _691\"></span>al reviews at all significant oper<span class=\"__15 _690\"></span>ating companies, such as r<span class=\"__15 _690\"></span>eviews of the for<span class=\"__15 _691\"></span>eign currency positions. The Company\u2019s policies, specifically regar<span class=\"__15 _691\"></span>ding foreign currency hedging, inter<span class=\"__15 _691\"></span>est rate, credit, mark<span class=\"__15 _690\"></span>et and liquidity risks, are further described in the r<span class=\"__15 _691\"></span>emainder of this Note. For<span class=\"__15 _691\"></span>eign currency risk<span class=\"__15 _1cb\"> </span> Due to the international scope of the Company\u2019s oper<span class=\"__15 _691\"></span>ations, the Company is exposed to the risk of adverse movements in f<span class=\"__15 _691\"></span>oreign currency ex<span class=\"__15 _691\"></span>change rates. These movements typically also aff<span class=\"__15 _690\"></span>ect economic gr<span class=\"__15 _691\"></span>owth, inflation, interest rates, go<span class=\"__15 _691\"></span>vernment actions and other factors. These changes can cause the Company to adjust its financing and oper<span class=\"__15 _691\"></span>ating strategies. The Company is primarily e<span class=\"__15 _690\"></span>xposed to fluctuations in the value of the euro, Swiss franc, Singapor<span class=\"__15 _691\"></span>e dollar, Malaysian ringgit and Chinese r<span class=\"__15 _691\"></span>enminbi against the <span class=\"__15 _1a9\"></span><span class=\"ws0_15\"> </span>US dollar<span class=\"__15 _691\"></span>. Furthermore, due to the Company\u2019s ong<span class=\"__15 _690\"></span>oing transf<span class=\"__15 _691\"></span>er of the supply chain to Asia, the Company is increasingly e<span class=\"__15 _690\"></span>xposed to fluctuations of the Malaysian ringgit, Chinese renminbi and Singapor<span class=\"__15 _691\"></span>e dollar against the euro, Swiss franc and US dollar<span class=\"__15 _691\"></span>. As a consequenc<span class=\"__15 _690\"></span>e of the global natur<span class=\"__15 _691\"></span>e of the Company\u2019s businesses, its operations, reported financial r<span class=\"__15 _691\"></span>esults and cash flows are exposed to the risks associated with fluctuations in exchang<span class=\"__15 _690\"></span>e rates between the eur<span class=\"__15 _691\"></span>o and other major world currencies. The Company\u2019s currency risk exposur<span class=\"__15 _691\"></span>e primarily occurs because a portion of its rev<span class=\"__15 _691\"></span>enue is gener<span class=\"__15 _690\"></span>ated in currencies other than the eur<span class=\"__15 _691\"></span>o while the major share of the corr<span class=\"__15 _691\"></span>esponding cost of sal<span class=\"__15 _690\"></span>es is incurred in eur<span class=\"__15 _691\"></span>o, Swiss franc, Malaysian ringgit and Chinese renminbi. The percentag<span class=\"__15 _691\"></span>e of its consolidated net revenue which is r<span class=\"__15 _691\"></span>epresented in US dollar amounted to appro<span class=\"__15 _691\"></span>ximately 72% and 71% of total revenue f<span class=\"__15 _690\"></span>or the years ended December 3<span class=\"__15 _691\"></span>1, 2025 and 2024, r<span class=\"__15 _691\"></span>espectively<span class=\"__15 _691\"></span>, whereas r<span class=\"__15 _691\"></span>evenue denominated in euro amounted to appro<span class=\"__15 _691\"></span>ximately 28% and 29% in 2025 and 2024, r<span class=\"__15 _691\"></span>espectively<span class=\"__15 _691\"></span>. Appro<span class=\"__15 _691\"></span>ximately 37% of its costs and expenses were denominated in euro, 25% in Malaysian ringgit, 12% in Chinese r<span class=\"__15 _691\"></span>enminbi, 6% in US dollar and the remaining 20% in various other curr<span class=\"__15 _691\"></span>encies. In order to mitigate the impact of currency ex<span class=\"__15 _691\"></span>change rate fluctuations, the Company continuall<span class=\"__15 _690\"></span>y assesses its remaining exposure to curr<span class=\"__15 _691\"></span>ency risks and hedges such risks through the use of derivative financial instruments. <div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws124_3 gs228\">The Company seeks to protect itself fr<span class=\"__15 _691\"></span>om adverse movements in for<span class=\"__15 _691\"></span>eign currency exchange </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsca_8 gs229\">rates by hedging firmly c<span class=\"__15 _691\"></span>ommitted sales contr<span class=\"__15 _690\"></span>acts, which are denominated in f<span class=\"__15 _690\"></span>oreign </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws125_3 gs22a\">currencies thr<span class=\"__15 _691\"></span>ough the use of forward for<span class=\"__15 _690\"></span>eign currency ex<span class=\"__15 _691\"></span>change contracts. In addition, </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws79_11 gs22b\">the Company also uses forwar<span class=\"__15 _690\"></span>d for<span class=\"__15 _691\"></span>eign currency exchange c<span class=\"__15 _691\"></span>ontracts to hedge balance </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws126_2 gs22c\">sheet positions that are denominated in a f<span class=\"__15 _690\"></span>oreign curr<span class=\"__15 _691\"></span>ency<span class=\"__15 _691\"></span>. During 2025 and 2024, <span class=\"__15 _1aa\"></span><span class=\"ws0_15\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wse6_5 gs1bd_1\">the Company did not have any derivative financial instruments that wer<span class=\"__15 _691\"></span>e held for trading </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws11_13 gs1be_1\">or speculative purposes. Furthermor<span class=\"__15 _691\"></span>e, the Company does not use financial instruments to </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws124_3 gs1bf_1\">hedge the tr<span class=\"__15 _690\"></span>anslation risk related to equity and inter<span class=\"__15 _690\"></span>company l<span class=\"__15 _691\"></span>oans of a permanent nature. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws100_3 gs1c0_1\">The Company has adopted the cash flow hedg<span class=\"__15 _690\"></span>e model in line with IFRS 9. In this hedging </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsd3_7 gs1c1_1\">model, the effective part of a hedge tr<span class=\"__15 _691\"></span>ansaction is reported as a component of other </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws11e_3 gs22d\">compr<span class=\"__15 _690\"></span>ehensive income, which is r<span class=\"__15 _691\"></span>eclassified to earnings in the same period(s) in which the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs22e\">hedged for<span class=\"__15 _691\"></span>ecasted transaction affects earnings. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsc8_8 gs1c5_1\">Due to cash flow hedg<span class=\"__15 _690\"></span>e transactions, \u20ac 2,<span class=\"__15 _a7_2\"></span>101 was reported as other compr<span class=\"__15 _690\"></span>ehensive income </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws127_2 gs22f\">at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025. The amount in 2025 recycl<span class=\"__15 _691\"></span>ed from equity in rev<span class=\"__15 _690\"></span>enue in the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws30_12 gs1c6_1\">Consolidated Statement of Operations was \u20ac 7<span class=\"__15 _691\"></span>,535<span class=\"__15 _691\"></span>. The cash flow hedging reserve included </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws73_11 gs1c7_1\">in equity comprises the effectiv<span class=\"__15 _691\"></span>e portion of the cumulative net change in the fair value of </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws128_2 gs1c8_1\">cash flow hedg<span class=\"__15 _690\"></span>es related to hedg<span class=\"__15 _691\"></span>ed transactions that have not yet occurr<span class=\"__15 _691\"></span>ed. The ineffective </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws55_12 gs1c9_1\">part of the hedges r<span class=\"__15 _690\"></span>ecognized, dir<span class=\"__15 _691\"></span>ectly in the Consolidated Statement of Operations was a </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs230\">gain of \u20ac 338 in 2025 and \u20ac 22 in 2024. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1cb_1\">The movement of the cash fl<span class=\"__15 _691\"></span>ow hedging reserve is as foll<span class=\"__15 _691\"></span>ows: </div><div class=\"gs231\"><table class=\"s_2 w591 h23_1\" id=\"_1e54f144-b6fb-4273-a2bd-81dceb3fbc46\"><tr><td class=\"c_9 n_2 xa8_4 ye2_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22a ye2_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x375 ye2_6 w396 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w15_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e8 ya3_7 w25f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,838)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e9 ya3_7 w592 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,675<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w593 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Amount recogniz<span class=\"__15 _691\"></span>ed in equity<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ea y9b_8 w594 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,258)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6eb y9b_8 w595 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7,<span class=\"__15 _691\"></span>153)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w596 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Amount recycl<span class=\"__15 _690\"></span>ed in Consolidated Statement of Operations<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ec y9d_8 w597 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>,535<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ed y9d_8 w598 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(338)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 y98_8 w599 h32\"><div class=\"t_15 m0_15 xa7_4 h7_15 yf1_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Amount reclassified to Consolidated Statement of<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x31c h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Operations due to ineffectiv<span class=\"__15 _691\"></span>eness<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ee y98_8 w598 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(338)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ef y98_8 wd3_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(22)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w21_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f0 y9a_8 w59a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,<span class=\"__15 _691\"></span>101<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f1 y9a_8 w59b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,838)<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws129_2 gs107_1\">The Company has exposure to cr<span class=\"__15 _691\"></span>edit risk to the extent that the counterparty of the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsaa_9 gs108_1\">transaction f<span class=\"__15 _690\"></span>ails to perform ac<span class=\"__15 _691\"></span>cording to the term of the contr<span class=\"__15 _690\"></span>act. The amount of such </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsc4_8 gs1d2_1\">credit risk, measur<span class=\"__15 _691\"></span>ed as the fair value of all forward for<span class=\"__15 _691\"></span>eign currency exchang<span class=\"__15 _690\"></span>e contr<span class=\"__15 _691\"></span>acts </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws88_9 gs109_1\">that have a positive f<span class=\"__15 _690\"></span>air value position, was \u20ac 779 and \u20ac 581 at December 31<span class=\"__15 _691\"></span>, 2025 and 2024, </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws86_9 gs10a_1\">respectivel<span class=\"__15 _691\"></span>y<span class=\"__15 _691\"></span>. The Company believes that the risk of significant loss from cr<span class=\"__15 _691\"></span>edit risk is </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws9_14 gs10b_1\">remote, because it deals with cr<span class=\"__15 _691\"></span>edit-worthy financial institutions. The Company does not, </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs103_1\">in the normal course of business, demand collater<span class=\"__15 _691\"></span>al from its counterparties. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsdc_7 gs233\">A summary of the Company\u2019s most important forward f<span class=\"__15 _691\"></span>oreign currency ex<span class=\"__15 _690\"></span>change contr<span class=\"__15 _691\"></span>acts </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs234\">at for<span class=\"__15 _690\"></span>eign currency c<span class=\"__15 _691\"></span>ontract rate is set forth bel<span class=\"__15 _691\"></span>ow: </div><div class=\"gs235\"><table class=\"s_2 w561 h41\" id=\"_79f3d03c-9d8d-454b-a4c3-80ac2b98617e\"><tr><td class=\"c_9 n_2 x1bf y135_4 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ac y135_4 w562 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Nominal</div></td><td class=\"t_15 m0_15 x6ad h6_15 y136_4 ff2_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">Average </td><td class=\"c_9 n_2 x6ae y135_4 w563 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Maturity<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6af y135_4 w564 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"t_15 m0_15 x6b0 h6_15 y137_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">value </td><td class=\"t_15 m0_15 x1db h6_15 y137_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">rate </td><td></td><td class=\"t_15 m0_15 x6b1 h6_15 y137_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">net </td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y138_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025 </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yad_7 w565 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b2 yad_7 w566 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">236,<span class=\"__15 _691\"></span>970<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b3 yad_7 w567 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>.267<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b4 yad_7 w568 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b5 yad_7 w3c1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yae_7 w569 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for euros<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b6 yae_7 w56a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">47<span class=\"__15 _691\"></span>,424<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b7 yae_7 w56b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>.172<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b8 yae_7 w56c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b9 yae_7 w393 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">172<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ycf_6 w56d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell euros for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ba ycf_6 w56e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">19,7<span class=\"__15 _e_12\"></span>85<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bb ycf_6 w56f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">1<span class=\"__15 _691\"></span>.078<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b4 ycf_6 w570 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 2 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bc ycf_6 w571 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(52)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yd0_6 w572 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Malaysian ringgits for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bd yd0_6 w293 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,66<span class=\"__15 _690\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6be yd0_6 w573 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4.<span class=\"__15 _691\"></span>062<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bf yd0_6 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c0 yd0_6 w1a_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yd7_6 w575 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Malaysian ringgits for US dollars<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f0 yd7_6 w576 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11<span class=\"__15 _691\"></span>,458<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c1 yd7_6 w2f9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4.06<span class=\"__15 _e_12\"></span>4<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c2 yd7_6 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c3 yd7_6 w577 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb1_7 w578 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Chinese renminbi for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c4 yb1_7 w579 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12,696<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c5 yb1_7 w433 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8.<span class=\"__15 _691\"></span>858<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c6 yb1_7 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c7 yb1_7 w1e9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb2_7 w57a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other FX pair contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c8 yb2_7 w57b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">76,<span class=\"__15 _690\"></span>895<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6c9 yb2_7 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ca yb2_7 w57c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(159)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9f_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6cb y9f_8 w469 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">420,893<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td class=\"c_9 n_2 x6cc y9f_8 w57d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">52<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y139_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2024 </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yb6_7 w565 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6cd yb6_7 w57e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">166,75<span class=\"__15 _691\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ce yb6_7 w57f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1.<span class=\"__15 _691\"></span>156<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6cf yb6_7 w568 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d0 yb6_7 w580 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6,895)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya2_7 w569 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for euros<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d1 ya2_7 w581 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">48,666<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d2 ya2_7 w582 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>.093<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c6 ya2_7 w56c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d3 ya2_7 w131_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,368)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya3_7 w56d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell euros for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ba ya3_7 w583 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">44,<span class=\"__15 _691\"></span>143<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d4 ya3_7 w584 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls5_11 ws27_12\">1.0<span class=\"__15 _e_12\"></span>74<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d5 ya3_7 w570 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 2 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d6 ya3_7 w39f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(376)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9b_8 w585 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell Malaysian ringgits for US dollars<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d7 y9b_8 w586 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">23,604<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d8 y9b_8 w587 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4.<span class=\"__15 _690\"></span>446<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d9 y9b_8 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6da y9b_8 w2fb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">116<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y96_8 w575 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Malaysian ringgits for US dollars<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6db y96_8 w588 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _690\"></span>,480<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6dc y96_8 w589 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4.45<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6dd y96_8 w570 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 2 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6de y96_8 w58a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(54)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9c_8 w58b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell Chinese renminbi for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6df y9c_8 w58c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,<span class=\"__15 _691\"></span>606<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e0 y9c_8 w455 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8.233<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e1 y9c_8 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e2 y9c_8 w58d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">321<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y98_8 w57a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other FX pair contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e3 y98_8 w58e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">51,452<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6e4 y98_8 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e5 y98_8 w58f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e6 y9a_8 w590 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">368,7<span class=\"__15 _690\"></span>06<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td class=\"c_9 n_2 x6e7 y9a_8 wc5_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,244)<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws14_13 gs236\">The contr<span class=\"__15 _690\"></span>acts to sell US dollars for eur<span class=\"__15 _691\"></span>os and Swiss francs predominantly appl<span class=\"__15 _690\"></span>y for hedg<span class=\"__15 _690\"></span>e </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs237\">accounting. All other f<span class=\"__15 _691\"></span>orward foreign curr<span class=\"__15 _691\"></span>ency exchange contr<span class=\"__15 _691\"></span>acts are economic hedges.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsd1_7 gs19_1\">At Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 and 2024, the unr<span class=\"__15 _691\"></span>ealized gain (loss) on forwar<span class=\"__15 _690\"></span>d for<span class=\"__15 _691\"></span>eign currency </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsd8_7 gs238\">exchang<span class=\"__15 _690\"></span>e contr<span class=\"__15 _691\"></span>acts that were designated as a hedge of firmly c<span class=\"__15 _690\"></span>ommitted transactions </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs239\">amounted to \u20ac 52 and \u20ac (9,244), r<span class=\"__15 _691\"></span>espectively<span class=\"__15 _691\"></span>.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsb2_9 gs23a\">The fair value of the Company\u2019s forwar<span class=\"__15 _691\"></span>d foreign currency e<span class=\"__15 _690\"></span>xchange c<span class=\"__15 _691\"></span>ontracts, which are </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs23b\">categorized as Lev<span class=\"__15 _691\"></span>el 2 is as follows: </div><div class=\"gs23c\"><table class=\"s_2 w59c h21_1\" id=\"_0a8806cc-c359-4b1b-9c64-e8741f4bc47c\"><tr><td class=\"c_9 n_2 x1bf y9e_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6f2 y9e_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6f3 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x6f4 yf8_6 w59d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Positive<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f5 yf8_6 w59e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Negative<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f6 yf8_6 w59d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Positive<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f7 yf8_6 w59e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Negative<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y13a_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w52f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f8 y9a_8 w23_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">779<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f9 y9a_8 w59f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">727<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6fa y9a_8 w5a0 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">581<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6fb y9a_8 w5a1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9<span class=\"__15 _691\"></span>,825<span class=\"__15 _1cb\"> </span></div></td></tr></table></div>The fair value of the forwar<span class=\"__15 _691\"></span>d foreign currency e<span class=\"__15 _690\"></span>xchange c<span class=\"__15 _691\"></span>ontracts is included in the Company\u2019s other rec<span class=\"__15 _690\"></span>eivables and the other payabl<span class=\"__15 _691\"></span>es. The Company recorded no changes in the fair value of the financial instruments that wer<span class=\"__15 _691\"></span>e attributable to changes in the credit risk of the forward ex<span class=\"__15 _691\"></span>change contracts. All f<span class=\"__15 _691\"></span>oreign exchange curr<span class=\"__15 _691\"></span>ency contracts have <span class=\"__15 _fd_1\"></span><span class=\"ws0_15\"> </span>a maturity of less than twel<span class=\"__15 _691\"></span>ve months. The cash flows related to f<span class=\"__15 _691\"></span>oreign currency c<span class=\"__15 _690\"></span>ontracts with positive fair values and r<span class=\"__15 _691\"></span>elated to foreign curr<span class=\"__15 _691\"></span>ency contracts with negative f<span class=\"__15 _690\"></span>air values may be settled gr<span class=\"__15 _691\"></span>oss or net and are expected to occur as foll<span class=\"__15 _691\"></span>ows: <table class=\"s_2 w5af h3c\" id=\"_428cf392-6e10-49be-b5f0-b2a162c4dff0\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w2_8 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xa9_4 y94_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 y94_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y9e_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w5b0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Proceeds<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x718 y97_8 w5b1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">420,<span class=\"__15 _691\"></span>945<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x719 y97_8 w5b2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">35<span class=\"__15 _690\"></span>9,<span class=\"__15 _691\"></span>462<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w5b3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Payments<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71a y98_8 w5b4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(420<span class=\"__15 _691\"></span>,893)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71b y98_8 w5b5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(368,706)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w5b6 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71c y9a_8 w5b7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">52<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71d y9a_8 wc5_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,244)<span class=\"__15 _1cb\"> </span></div></td></tr></table>The Company\u2019s principal financial liabilities, other than derivatives, comprise of bank l<span class=\"__15 _691\"></span>oans and overdr<span class=\"__15 _691\"></span>afts, Convertible Notes, Senior Notes, financial leases and tr<span class=\"__15 _691\"></span>ade payables. The main purpose of these financial liabilities is to finance the Company\u2019s oper<span class=\"__15 _690\"></span>ations. The Company has various financial assets such as trade r<span class=\"__15 _691\"></span>eceivables and cash and short-term deposits, which arise directly fr<span class=\"__15 _691\"></span>om its operations. The Company enters into derivative transactions e<span class=\"__15 _690\"></span>xclusivel<span class=\"__15 _691\"></span>y with forward currency contr<span class=\"__15 _690\"></span>acts. The purpose of these transactions is to manag<span class=\"__15 _691\"></span>e the currency risks arising from the Company\u2019s operations. The foll<span class=\"__15 _690\"></span>owing table pr<span class=\"__15 _691\"></span>esents a sensitivity analysis of the Company\u2018s profit befor<span class=\"__15 _691\"></span>e tax (due to changes in the fair value of monetary assets and liabilities) and the Company\u2019s equity (due to changes in the fair value of f<span class=\"__15 _691\"></span>orward exchange c<span class=\"__15 _690\"></span>ontracts) r<span class=\"__15 _691\"></span>elated to reasonable potential changes in the US dollar ex<span class=\"__15 _690\"></span>change r<span class=\"__15 _690\"></span>ate compar<span class=\"__15 _691\"></span>ed to the euro and Swiss franc, with all other variables held c<span class=\"__15 _691\"></span>onstant. This comparison is done as most transactions ar<span class=\"__15 _690\"></span>e in US dollar and are hedg<span class=\"__15 _690\"></span>ed against the local curr<span class=\"__15 _691\"></span>encies of the main operations in the Netherlands, Switzerland and Malaysia. The analysis includes the eff<span class=\"__15 _691\"></span>ects of fair value changes of the financial instruments used to hedge the curr<span class=\"__15 _691\"></span>ency exposures and focuses only on balance sheet positions. The discussion below of chang<span class=\"__15 _690\"></span>es in currency ex<span class=\"__15 _691\"></span>change rates does not incorpor<span class=\"__15 _691\"></span>ate other economic factors. F<span class=\"__15 _691\"></span>or example, the sensitivity analysis does not tak<span class=\"__15 _690\"></span>e into acc<span class=\"__15 _690\"></span>ount the possibility that rates can mov<span class=\"__15 _691\"></span>e in opposite directions and that gains from one category may or may not be offset by losses fr<span class=\"__15 _691\"></span>om another category<span class=\"__15 _691\"></span>. As currency exchang<span class=\"__15 _690\"></span>e rates change, tr<span class=\"__15 _690\"></span>anslation of the statements of operations of the Company\u2019s international business into euro aff<span class=\"__15 _690\"></span>ects year ov<span class=\"__15 _690\"></span>er year compar<span class=\"__15 _691\"></span>ability<span class=\"__15 _691\"></span>. <table class=\"s_2 w5a2 h42\" id=\"_8dd94de6-98fc-4481-81ba-8de7d665fd67\"><tr><td class=\"c_9 n_2 xa8_4 y13b_4 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6fc y13b_4 w5a3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Effect on<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x454 h6_15 y13c_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td class=\"t_15 m0_15 x6fd h6_15 y13c_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Effect on </td><td class=\"t_15 m0_15 x1b7 h6_15 y13c_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x6fe h6_15 y13d_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">profit  </td><td class=\"t_15 m0_15 x6ff h6_15 y13d_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Effect  </td><td class=\"t_15 m0_15 x700 h6_15 y13d_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">profit  </td><td class=\"t_15 m0_15 x37b h6_15 y13d_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Effect  </td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x701 h6_15 y13e_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">before tax </td><td class=\"t_15 m0_15 x702 h6_15 y13e_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">on equity </td><td class=\"t_15 m0_15 x703 h6_15 y13e_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">before tax </td><td class=\"t_15 m0_15 x704 h6_15 y13e_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">on equity </td></tr><tr><td class=\"t_15 m0_15 x378 h7_15 y13f_4 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Increase/<span class=\"__15 _691\"></span>decrease in US dollar rate </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x467 y94_8 w5a4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">compared to eur<span class=\"__15 _691\"></span>o<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x705 y94_8 w22c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">+10%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x706 y94_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x707 y94_8 w5a5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,300)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x708 y94_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x709 y94_8 wee_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,400)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x70a y9e_8 w5a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-10%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x70b y9e_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x70c y9e_8 w5a7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,300<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x70d y9e_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x70e y9e_8 w5a8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,400<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x378 h7_15 y140_4 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Increase/<span class=\"__15 _691\"></span>decrease in US dollar rate </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x467 yfb_6 w5a9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">compared to Swiss fr<span class=\"__15 _691\"></span>anc<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x70f yfb_6 w5aa h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">+10%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x710 yfb_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x711 yfb_6 w5ab h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(16,<span class=\"__15 _690\"></span>600)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x712 yfb_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x713 yfb_6 w5ac h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7,300)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x70a y9a_8 w5a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-10%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x714 y9a_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x715 y9a_8 w5ad h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,<span class=\"__15 _690\"></span>600<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x716 y9a_8 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x717 y9a_8 w5ae h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>,300<span class=\"__15 _1cb\"> </span></div></td></tr></table>The current outstanding f<span class=\"__15 _690\"></span>orward ex<span class=\"__15 _690\"></span>change contr<span class=\"__15 _691\"></span>acts have been included in this calculation.<span class=\"__15 _1cb\"> </span>Interest rate risk The Company has interest-bearing assets and liabilities e<span class=\"__15 _690\"></span>xposing it to fluctuations in market inter<span class=\"__15 _690\"></span>est rates. The Company is har<span class=\"__15 _690\"></span>dly exposed to the risk of changes in mark<span class=\"__15 _691\"></span>et interest r<span class=\"__15 _691\"></span>ates through borrowing activities due to very limited debt with fl<span class=\"__15 _691\"></span>oating interest rates. Given the Company\u2019s cash position, fluctuations in mark<span class=\"__15 _691\"></span>et interest rates ar<span class=\"__15 _691\"></span>e affecting the Company\u2019s r<span class=\"__15 _690\"></span>esults. An increase of inter<span class=\"__15 _691\"></span>est rates will have a positive eff<span class=\"__15 _690\"></span>ect, while a decr<span class=\"__15 _691\"></span>ease of market interest rates will negativ<span class=\"__15 _690\"></span>ely impact the Company\u2019s r<span class=\"__15 _690\"></span>esults. No derivative interest r<span class=\"__15 _691\"></span>ate related swaps have been enter<span class=\"__15 _690\"></span>ed into for tr<span class=\"__15 _691\"></span>ading or speculative purposes or to manage inter<span class=\"__15 _690\"></span>est exposures. Credit risk Credit risk is the risk that the c<span class=\"__15 _690\"></span>ounterparty will not meet its obligations under a financial instrument or customer contr<span class=\"__15 _690\"></span>act, leading to a financial l<span class=\"__15 _691\"></span>oss. The Company is exposed to credit risk fr<span class=\"__15 _691\"></span>om its operating activities (primarily for tr<span class=\"__15 _691\"></span>ade receivables) and fr<span class=\"__15 _691\"></span>om its financing activities for cash and cash equival<span class=\"__15 _690\"></span>ents and derivative financial instruments. With its treasury and cash investment policies the Company manag<span class=\"__15 _691\"></span>es exposure to credit risks on an ongoing basis including monitoring of the cr<span class=\"__15 _690\"></span>editworthiness of counterparties. The Company does not anticipate on non-performance by c<span class=\"__15 _691\"></span>ounterparties given their strong creditworthiness expr<span class=\"__15 _691\"></span>essed in good credit r<span class=\"__15 _691\"></span>ates. The Company\u2019s maximum exposure to cr<span class=\"__15 _691\"></span>edit risk for financial instruments are the carrying amounts of financial assets as illustrated in the tabl<span class=\"__15 _691\"></span>e at the beginning of this Note. The Company does not hold collater<span class=\"__15 _691\"></span>al as security<span class=\"__15 _1cb\"> </span>Cash and cash equivalents The Company is managing the credit risk fr<span class=\"__15 _691\"></span>om balances with banks and cash equivalents in accor<span class=\"__15 _691\"></span>dance with the Company\u2019s cash investment policy<span class=\"__15 _691\"></span>. In addition to preserving <span class=\"__15 _1c2\"></span><span class=\"ws0_15\"> </span>the principal amount, the main objectives of this policy are maintaining appr<span class=\"__15 _691\"></span>opriate liquidity for business oper<span class=\"__15 _690\"></span>ations, diversifying cash investments to minimiz<span class=\"__15 _690\"></span>e risk from <span class=\"__15 _fd_1\"></span><span class=\"ws0_15\"> </span>inappropriate investments and c<span class=\"__15 _691\"></span>oncentrating the Company\u2019s cash at the highest l<span class=\"__15 _690\"></span>evel, i.e. <span class=\"__15 _703\"></span><span class=\"ws0_15\"> </span>BE Semiconductor Industries N.<span class=\"__15 _a7_2\"></span>V<span class=\"__15 _691\"></span>. Diversification is aimed by distributing the cash and cash equivalents ov<span class=\"__15 _691\"></span>er at least five counterparties including money mark<span class=\"__15 _690\"></span>et funds. Cash pool arrang<span class=\"__15 _690\"></span>ements based on zer<span class=\"__15 _690\"></span>o-balancing are in plac<span class=\"__15 _691\"></span>e to concentrate cash enabling <span class=\"__15 _1c2\"></span><span class=\"ws0_15\"> </span>BE Semiconductor Industries N.<span class=\"__15 _a7_2\"></span>V<span class=\"__15 _691\"></span>. to fulfil the r<span class=\"__15 _690\"></span>ole of internal bank.<span class=\"__15 _1cb\"> </span>The Company invests cash and cash equivalents in (short<span class=\"__15 _691\"></span>-term) deposits and reverse r<span class=\"__15 _690\"></span>epos with financial institutions that have good cr<span class=\"__15 _691\"></span>edit ratings and in AA and AAA money market funds that invest in highly r<span class=\"__15 _691\"></span>ated short-term debt securities of governments, financial institutions and corpor<span class=\"__15 _690\"></span>ates. These investments ar<span class=\"__15 _690\"></span>e readil<span class=\"__15 _690\"></span>y convertibl<span class=\"__15 _691\"></span>e to cash due to high market liquidity and ar<span class=\"__15 _690\"></span>e subject to an insignificant risk of change in value.<span class=\"__15 _1cb\"> </span>Trade r<span class=\"__15 _691\"></span>eceivables and other rec<span class=\"__15 _690\"></span>eivables The Company has established a credit policy under which cr<span class=\"__15 _691\"></span>edit evaluations are performed on all customers requiring cr<span class=\"__15 _691\"></span>edit over specified thresholds. The Company\u2019s e<span class=\"__15 _690\"></span>xposure to credit risk is influenc<span class=\"__15 _690\"></span>ed mainly by the individual char<span class=\"__15 _690\"></span>acteristics of each customer<span class=\"__15 _691\"></span>. However<span class=\"__15 _691\"></span>, management also c<span class=\"__15 _690\"></span>onsiders the demographics of the Company\u2019s customer base, including the default risk of the industry and country in which customers oper<span class=\"__15 _691\"></span>ate, as these factors may have an influence on cr<span class=\"__15 _691\"></span>edit risk. As the Company\u2019s revenue is gener<span class=\"__15 _691\"></span>ated by shipments to Asian manufacturing oper<span class=\"__15 _690\"></span>ations of leading US, Eur<span class=\"__15 _691\"></span>opean and Asian semiconductor manufactur<span class=\"__15 _690\"></span>ers and subcontr<span class=\"__15 _691\"></span>actors, an industry and geographical conc<span class=\"__15 _691\"></span>entration of credit risk exists. However<span class=\"__15 _a7_2\"></span>, this risk is reduced through the l<span class=\"__15 _691\"></span>ong-term relationships with its customers. Ageing of tr<span class=\"__15 _690\"></span>ade rec<span class=\"__15 _691\"></span>eivables and other receivabl<span class=\"__15 _691\"></span>es: <table class=\"s_2 w5b8 h43\" id=\"_74cd7922-558d-447b-88ac-e2b3f5a535f9\"><tr><td class=\"t_15 m0_15 x31e h6_15 y141_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac </td><td class=\"c_9 n_2 x71e y142_4 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71f y142_4 w5b9 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Impaired<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x720 y142_4 w5ba hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c_9 n_2 x721 y142_4 w19f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Past due<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x31e h6_15 y143_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">thou- </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t_15 m0_15 x31e h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">sands) </td><td></td><td></td><td></td><td class=\"t_15 m0_15 x722 h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 30<span class=\"__15 _1cb\"> </span></td><td class=\"t_15 m0_15 x723 h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">30\u201360 </td><td class=\"t_15 m0_15 x724 h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">60\u201390 </td><td class=\"t_15 m0_15 x725 h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">90\u2013120 </td><td class=\"t_15 m0_15 x32a h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&gt; 120 </td></tr><tr><td></td><td></td><td></td><td></td><td class=\"t_15 m0_15 x726 h6_15 y144_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">days </td><td class=\"t_15 m0_15 x727 h6_15 y144_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">days </td><td class=\"t_15 m0_15 x728 h6_15 y144_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">days </td><td class=\"t_15 m0_15 x729 h6_15 y144_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">days </td><td class=\"t_15 m0_15 x2d5 h6_15 y144_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">days </td></tr><tr><td class=\"c_9 n_2 xa8_4 y106_5 w5bb h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72a y106_5 w5bc h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">199,494<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72b y106_5 w5bd h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(34<span class=\"__15 _690\"></span>1)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72c y106_5 w5be h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">1<span class=\"__15 _e_12\"></span>70,0<span class=\"__15 _e_12\"></span>51<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72d y106_5 w5bf h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">13,<span class=\"__15 _691\"></span>964<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72e y106_5 w5c0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,81<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72f y106_5 w2c_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,214<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x730 y106_5 w5c1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3,97<span class=\"__15 _e_12\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x731 y106_5 w5c2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,820<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w410 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x732 y9a_8 w5c3 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">209,<span class=\"__15 _691\"></span>603<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x733 y9a_8 w42_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(273)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x734 y9a_8 w5c4 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">172,4<span class=\"__15 _691\"></span>18<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x735 y9a_8 w5c5 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">18,<span class=\"__15 _691\"></span>708<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x736 y9a_8 w5c6 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8,<span class=\"__15 _691\"></span>443<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x737 y9a_8 w5c0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">5,49<span class=\"__15 _e_12\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x738 y9a_8 w372 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">1,557<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x739 y9a_8 w5c7 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3<span class=\"__15 _691\"></span>,259<span class=\"__15 _1cb\"> </span></div></td></tr></table>Expected credit l<span class=\"__15 _690\"></span>oss assessment The Company rec<span class=\"__15 _690\"></span>ognizes an all<span class=\"__15 _690\"></span>owance f<span class=\"__15 _691\"></span>or expected credit losses (\u201cECLs\u201d). ECLs ar<span class=\"__15 _690\"></span>e based on the differ<span class=\"__15 _690\"></span>ence between the c<span class=\"__15 _691\"></span>ontractual cash flows due in ac<span class=\"__15 _690\"></span>cordanc<span class=\"__15 _691\"></span>e with the contract and all the cash flows that the Company e<span class=\"__15 _690\"></span>xpects to rec<span class=\"__15 _691\"></span>eive, discounted at an appro<span class=\"__15 _691\"></span>ximation of the original effective inter<span class=\"__15 _691\"></span>est rate. For tr<span class=\"__15 _691\"></span>ade receivables, the Company applies <span class=\"__15 _1c2\"></span><span class=\"ws0_15\"> </span>a simplified approach in cal<span class=\"__15 _691\"></span>culating ECLs. Therefore, the Company does not tr<span class=\"__15 _691\"></span>ack changes in credit risk, but instead r<span class=\"__15 _691\"></span>ecognizes a loss all<span class=\"__15 _690\"></span>owance based on lif<span class=\"__15 _691\"></span>etime ECLs at each reporting date. The Company has established a pr<span class=\"__15 _691\"></span>ovision matrix that is based on its historical credit l<span class=\"__15 _691\"></span>oss experience, adjusted for forward-l<span class=\"__15 _691\"></span>ooking factors specific to the debtors and the economic envir<span class=\"__15 _690\"></span>onment. In addition, the Company has compar<span class=\"__15 _691\"></span>ed the outcome based on historical l<span class=\"__15 _690\"></span>osses with the credit r<span class=\"__15 _691\"></span>atings of its largest individual customers. Based on the above, an amount of \u20ac 34<span class=\"__15 _691\"></span>1 of impairment has been recognized on tr<span class=\"__15 _691\"></span>ade rec<span class=\"__15 _690\"></span>eivables and c<span class=\"__15 _691\"></span>ontract assets as per December 31<span class=\"__15 _691\"></span>, 2025. Forward e<span class=\"__15 _690\"></span>xchange c<span class=\"__15 _691\"></span>ontracts The forward ex<span class=\"__15 _691\"></span>change contracts ar<span class=\"__15 _691\"></span>e with multiple counterparties that have high cr<span class=\"__15 _691\"></span>edit ratings. Curr<span class=\"__15 _691\"></span>ently<span class=\"__15 _691\"></span>, the Company does not expect any counterparty to fail to meet its obligations.<span class=\"__15 _1cb\"> </span>Market risk Market risk is the risk that changes in mark<span class=\"__15 _691\"></span>et prices, such as foreign ex<span class=\"__15 _691\"></span>change rates, interest r<span class=\"__15 _691\"></span>ates and equity prices, will affect the Company\u2019s income or the value of its holdings of financial instruments. The objective of mark<span class=\"__15 _690\"></span>et risk management is to manag<span class=\"__15 _690\"></span>e and contr<span class=\"__15 _690\"></span>ol market risk exposur<span class=\"__15 _691\"></span>es within acceptable par<span class=\"__15 _691\"></span>ameters, while optimizing returns. The Company buys and sells derivatives, and also incurs financial liabilities, in or<span class=\"__15 _690\"></span>der to manage market risks. All such tr<span class=\"__15 _691\"></span>ansactions are carried out within the guidelines set by the Company<span class=\"__15 _691\"></span>. Liquidity risk Liquidity risk is the risk that the Company will encounter difficulty in meeting the obligations associated with its financial liabilities that are settl<span class=\"__15 _691\"></span>ed by delivering cash or another financial asset. The Company\u2019s liquidity needs are aff<span class=\"__15 _690\"></span>ected by many factors including uncertainties of the gl<span class=\"__15 _690\"></span>obal economy and the semic<span class=\"__15 _690\"></span>onductor industry resulting in fluctuating cash requir<span class=\"__15 _691\"></span>ements. The Company believes that it will have sufficient liquidity to meet its current liabilities including expected capital expenditur<span class=\"__15 _691\"></span>es and repayment obligations. The Company monitors its risk to a shortage of funds by r<span class=\"__15 _690\"></span>eviewing cash flo<span class=\"__15 _690\"></span>ws of all entities throughout the year<span class=\"__15 _a7_2\"></span>. The Company intends to return cash to its shareholders on a regular basis in the f<span class=\"__15 _691\"></span>orm of dividend payments and, subject to actual and anticipated liquidity requir<span class=\"__15 _691\"></span>ements and other relevant f<span class=\"__15 _690\"></span>actors, share buybacks. <div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws99_9 gs1c2_1\">The table bel<span class=\"__15 _690\"></span>ow summarizes the maturity pr<span class=\"__15 _691\"></span>ofile of the Company\u2019s financial liabilities at </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1c3_1\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025 and 2024, based on contr<span class=\"__15 _691\"></span>actual undiscounted payments: </div><div class=\"gs275\"><table class=\"s_2 w5c8 h15_7\" id=\"_03ea8c15-cd41-4488-8aa2-156d55f88aaa\"><tr><td class=\"c_9 n_2 x106_2 y9f_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x73a y9f_8 w5c9 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">On<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x73b h6_15 y145_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Less than  </td><td class=\"t_15 m0_15 x73c h6_15 y145_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3 to 12  </td><td class=\"t_15 m0_15 x73d h6_15 y145_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1 to 5  </td><td class=\"c_9 n_2 x73e y9f_8 w5ca hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&gt; 5 years<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x73f y9f_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"t_15 m0_15 x740 h6_15 y146_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">demand </td><td class=\"t_15 m0_15 x741 h6_15 y146_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3 months </td><td class=\"t_15 m0_15 x742 h6_15 y146_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">months </td><td class=\"t_15 m0_15 x73d h6_15 y146_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">years </td><td></td><td></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 y147_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025<span class=\"__15 _1cb\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 ya2_7 w5cb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Convertible Notes (assuming no c<span class=\"__15 _690\"></span>onversion)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x743 ya2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x744 ya2_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x745 ya2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x746 ya2_7 w5cc h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">175,000<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x747 ya2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x748 ya2_7 w5cd h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">175,<span class=\"__15 _690\"></span>000<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya3_7 w5ce h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other long-term debt<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x749 ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74a ya3_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74b ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74c ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74d ya3_7 w1c7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">350<span class=\"__15 _691\"></span>,000<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74e ya3_7 w5cf h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">350<span class=\"__15 _690\"></span>,000<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9b_8 w5d0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Lease liabilities (Note 20)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74f y9b_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x750 y9b_8 wd2_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">923<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x751 y9b_8 wac_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,306<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x752 y9b_8 w22a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7,<span class=\"__15 _691\"></span>981<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x753 y9b_8 w5d1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,36<span class=\"__15 _690\"></span>7<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x754 y9b_8 w5d2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,5<span class=\"__15 _691\"></span>7<span class=\"__15 _e_12\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y96_8 w5d3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 lse_2 ws0_15\">Interest payabl<span class=\"__15 _690\"></span>e Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x755 y96_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x756 y96_8 w5d4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls5_11 ws27_12\">7,8<span class=\"__15 _e_12\"></span>75<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x757 y96_8 w5d5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11,<span class=\"__15 _691\"></span>156<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x758 y96_8 w5d6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">71<span class=\"__15 _691\"></span>,203<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x759 y96_8 w5d7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">1<span class=\"__15 _e_12\"></span>5,75<span class=\"__15 _e_12\"></span>0<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x75a y96_8 w5d8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">105,984<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y97_8 w5d9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Trade payabl<span class=\"__15 _691\"></span>e<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x75b y97_8 w17b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,<span class=\"__15 _691\"></span>964<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x75c y97_8 w5da h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">18,<span class=\"__15 _691\"></span>433<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x75d y97_8 w37f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21<span class=\"__15 _691\"></span>,127<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x75e y97_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x75f y97_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x760 y97_8 w5db h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">56,524<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y98_8 w1be h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other payables<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x761 y98_8 w5dc h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls9_7 ws81_10\">476<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x762 y98_8 w5dd h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10,377<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x763 y98_8 w5de h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26,833<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x764 y98_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x765 y98_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x766 y98_8 w3f7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37,<span class=\"__15 _691\"></span>686<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3d6 y9a_8 w5df hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _691\"></span>,440<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x767 y9a_8 w520 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37,<span class=\"__15 _691\"></span>608<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x768 y9a_8 w5e0 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">61<span class=\"__15 _691\"></span>,422<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x769 y9a_8 w5e1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">254,<span class=\"__15 _691\"></span>184<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x76a y9a_8 w5e2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">370,<span class=\"__15 _691\"></span>117<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x76b y9a_8 w5e3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">7<span class=\"__15 _691\"></span>4<span class=\"__15 _e_12\"></span>0,7<span class=\"__15 _e_12\"></span>71<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"gs276\"><table class=\"s_2 w5e4 h16_6\" id=\"_71eafa7a-b2fb-438c-9e25-648671e33264\"><tr><td class=\"c_9 n_2 x106_2 y9f_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x73a y9f_8 w5c9 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">On<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x73b h6_15 y148_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Less than  </td><td class=\"t_15 m0_15 x73c h6_15 y148_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3 to 12  </td><td class=\"t_15 m0_15 x73d h6_15 y148_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1 to 5  </td><td class=\"c_9 n_2 x73e y9f_8 w5ca hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&gt; 5 years<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x73f y9f_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"t_15 m0_15 x740 h6_15 y149_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">demand </td><td class=\"t_15 m0_15 x741 h6_15 y149_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3 months </td><td class=\"t_15 m0_15 x742 h6_15 y149_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">months </td><td class=\"t_15 m0_15 x73d h6_15 y149_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">years </td><td></td><td></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 yed_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2024 </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 ya2_7 w5cb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Convertible Notes (assuming no c<span class=\"__15 _690\"></span>onversion)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x743 ya2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x744 ya2_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x745 ya2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x76c ya2_7 w5e5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">199,<span class=\"__15 _691\"></span>100<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x13a_2 ya2_7 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x76d ya2_7 w5e6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">199,<span class=\"__15 _691\"></span>100<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya3_7 w5ce h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other long-term debt<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x749 ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74a ya3_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x76e ya3_7 w195 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,042<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x76f ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x770 ya3_7 w1c7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">350<span class=\"__15 _691\"></span>,000<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x771 ya3_7 w5e7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">352,042<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9b_8 w5d0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Lease liabilities (Note 20)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74f y9b_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x772 y9b_8 w5e8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,093<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x773 y9b_8 w5e9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>117<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x774 y9b_8 w5ea h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>,540<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x775 y9b_8 w5eb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5,858<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x776 y9b_8 w5c5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17,<span class=\"__15 _691\"></span>608<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9d_8 w5d3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 lse_2 ws0_15\">Interest payabl<span class=\"__15 _690\"></span>e Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x755 y9d_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x777 y9d_8 w5ec h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7,<span class=\"__15 _691\"></span>965<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x778 y9d_8 w5ed h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11,247<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x779 y9d_8 w5ee h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">74,84<span class=\"__15 _e_12\"></span>6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x77a y9d_8 w5ef h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">31,500<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x77b y9d_8 w5f0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">125,558<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9c_8 w5d9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Trade payabl<span class=\"__15 _691\"></span>e<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x77c y9c_8 w5f1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">26,41<span class=\"__15 _e_12\"></span>7<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x77d y9c_8 w5f2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26<span class=\"__15 _690\"></span>,213<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x77e y9c_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x77f y9c_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x780 y9c_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x781 y9c_8 w3b_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">52,630<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y98_8 w1be h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other payables<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x761 y98_8 w12f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">108<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x782 y98_8 w5f3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">13,<span class=\"__15 _691\"></span>996<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x783 y98_8 w5f4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">25,<span class=\"__15 _690\"></span>654<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x784 y98_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x785 y98_8 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x786 y98_8 w5f5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3<span class=\"__15 _e_12\"></span>9,758<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x787 y9a_8 w5f6 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26,525<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x788 y9a_8 w5f7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">49,267<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x789 y9a_8 w5f8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">42,060<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x78a y9a_8 w5f9 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">281,<span class=\"__15 _690\"></span>486<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x78b y9a_8 w5fa hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">387,3<span class=\"__15 _690\"></span>58<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x78c y9a_8 w5fb hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">7<span class=\"__15 _e_12\"></span>86,69<span class=\"__15 _e_12\"></span>6<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws7_15 gs13c_1\">It is not expected that the cash flows included in the maturity pr<span class=\"__15 _691\"></span>ofile could oc<span class=\"__15 _691\"></span>cur </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs103_1\">significantly earlier<span class=\"__15 _691\"></span>, or at significantly differ<span class=\"__15 _691\"></span>ent amounts.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-382": {
   "value": "3. Cash and cash equival<span class=\"__15 _690\"></span>ents<span class=\"__15 _1cb\"> </span> <table class=\"s_2 w1_9 he_12\" id=\"_42b9ccc1-116b-4a10-8a4e-3f5d5c3f07ef\"><tr><td class=\"c_9 n_2 xa8_4 y93_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xa9_4 y93_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 y93_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y94_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y94_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w6_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cash at banks<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xad_3 y96_8 w7_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">41<span class=\"__15 _691\"></span>,805<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xae_3 y96_8 w8_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">41<span class=\"__15 _691\"></span>,6<span class=\"__15 _690\"></span>17<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w9_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Deposits<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaf_3 y97_8 wa_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">18,<span class=\"__15 _691\"></span>965<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb0_3 y97_8 wb_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,<span class=\"__15 _691\"></span>916<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 wc_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Money market funds and r<span class=\"__15 _690\"></span>everse r<span class=\"__15 _690\"></span>epos<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb1_3 y98_8 wd_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">312,216<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb2_3 y98_8 we_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">283,<span class=\"__15 _691\"></span>786<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 wf_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal cash and cash equivalents<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb3_3 y9a_8 w10_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">372,986<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb4_3 y9a_8 w11_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">342,319<span class=\"__15 _1cb\"> </span></div></td></tr></table>Interest r<span class=\"__15 _691\"></span>ates on cash at banks are variable. A<span class=\"__15 _690\"></span>t December 3<span class=\"__15 _691\"></span>1, 2025 and 2024<span class=\"__15 _691\"></span>, no amount in cash and cash equivalents was r<span class=\"__15 _691\"></span>estricted. Short-term deposits have a maturity or notice period between one and three months and carry inter<span class=\"__15 _691\"></span>est at the respective short-term deposit rates. Deposits with initial maturities ex<span class=\"__15 _691\"></span>ceeding three months ar<span class=\"__15 _690\"></span>e reported under deposits. Refer<span class=\"__15 _690\"></span>ence is made to Note 4<span class=\"__15 _691\"></span>.<span class=\"__15 _1cb\"> </span>The money market funds as of Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 were r<span class=\"__15 _691\"></span>eadily convertibl<span class=\"__15 _690\"></span>e to a known amount of cash and are subject to an insignificant risk of chang<span class=\"__15 _690\"></span>es in value. The rev<span class=\"__15 _691\"></span>erse repos have a maturity period l<span class=\"__15 _691\"></span>ess than three months.<span class=\"__15 _1cb\"> </span><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs4f_1\">Credit risk </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws7f_10 gs244\">Credit risk is the risk that the c<span class=\"__15 _690\"></span>ounterparty will not meet its obligations under a financial </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsff_3 gs245\">instrument or customer contr<span class=\"__15 _690\"></span>act, leading to a financial l<span class=\"__15 _691\"></span>oss. The Company is exposed to </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws133_2 gs246\">credit risk fr<span class=\"__15 _691\"></span>om its operating activities (primarily for tr<span class=\"__15 _691\"></span>ade receivables) and fr<span class=\"__15 _691\"></span>om its </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws134_2 gs247\">financing activities for cash and cash equival<span class=\"__15 _690\"></span>ents and derivative financial instruments. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws8a_9 gs248\">With its treasury and cash investment policies the Company manag<span class=\"__15 _691\"></span>es exposure to credit </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsa7_9 gs249\">risks on an ongoing basis including monitoring of the cr<span class=\"__15 _690\"></span>editworthiness of counterparties. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws102_3 gs24a\">The Company does not anticipate on non-performance by c<span class=\"__15 _691\"></span>ounterparties given their strong </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs24b\">creditworthiness expr<span class=\"__15 _691\"></span>essed in good credit r<span class=\"__15 _691\"></span>ates. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws7a_11 gs52_1\">The Company\u2019s maximum exposure to cr<span class=\"__15 _691\"></span>edit risk for financial instruments are the carrying </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsa4_9 gs53_1\">amounts of financial assets as illustrated in the tabl<span class=\"__15 _691\"></span>e at the beginning of this Note. The </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs54_1\">Company does not hold collater<span class=\"__15 _691\"></span>al as security<span class=\"__15 _1cb\"> </span><span class=\"__15 _691\"></span>.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs2c_1\">Cash and cash equivalents </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsc1_8 gs1aa_1\">The Company is managing the credit risk fr<span class=\"__15 _691\"></span>om balances with banks and cash equivalents in </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws135_2 gs24d\">accor<span class=\"__15 _691\"></span>dance with the Company\u2019s cash investment policy<span class=\"__15 _691\"></span>. In addition to preserving <span class=\"__15 _1c2\"></span><span class=\"ws0_15\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws136_2 gs1ab_1\">the principal amount, the main objectives of this policy are maintaining appr<span class=\"__15 _691\"></span>opriate </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws137_2 gs24e\">liquidity for business oper<span class=\"__15 _690\"></span>ations, diversifying cash investments to minimiz<span class=\"__15 _690\"></span>e risk from <span class=\"__15 _fd_1\"></span><span class=\"ws0_15\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws7d_10 gs40_1\">inappropriate investments and c<span class=\"__15 _691\"></span>oncentrating the Company\u2019s cash at the highest l<span class=\"__15 _690\"></span>evel, i.e. <span class=\"__15 _703\"></span><span class=\"ws0_15\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws17_13 gs24f\">BE Semiconductor Industries N.<span class=\"__15 _a7_2\"></span>V<span class=\"__15 _691\"></span>. Diversification is aimed by distributing the cash and cash </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws134_2 gs250\">equivalents ov<span class=\"__15 _691\"></span>er at least five counterparties including money mark<span class=\"__15 _690\"></span>et funds. Cash pool </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws138_2 gs251\">arrang<span class=\"__15 _690\"></span>ements based on zer<span class=\"__15 _690\"></span>o-balancing are in plac<span class=\"__15 _691\"></span>e to concentrate cash enabling <span class=\"__15 _1c2\"></span><span class=\"ws0_15\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs252\">BE Semiconductor Industries N.<span class=\"__15 _a7_2\"></span>V<span class=\"__15 _691\"></span>. to fulfil the r<span class=\"__15 _690\"></span>ole of internal bank.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws139_2 gs1fe\">The Company invests cash and cash equivalents in (short<span class=\"__15 _691\"></span>-term) deposits and reverse r<span class=\"__15 _690\"></span>epos </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsde_6 gs1ff\">with financial institutions that have good cr<span class=\"__15 _691\"></span>edit ratings and in AA and AAA money market </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws130_2 gs200\">funds that invest in highly r<span class=\"__15 _691\"></span>ated short-term debt securities of governments, financial </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws11a_3 gs1ad_1\">institutions and corpor<span class=\"__15 _690\"></span>ates. These investments ar<span class=\"__15 _690\"></span>e readil<span class=\"__15 _690\"></span>y convertibl<span class=\"__15 _691\"></span>e to cash due to high </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1ae_1\">market liquidity and ar<span class=\"__15 _690\"></span>e subject to an insignificant risk of change in value.<span class=\"__15 _1cb\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-383": {
   "value": "3. Cash and cash equival<span class=\"__15 _690\"></span>ents<span class=\"__15 _1cb\"> </span>A<span class=\"__15 _690\"></span>t December 3<span class=\"__15 _691\"></span>1, 2025 and 2024<span class=\"__15 _691\"></span>, no amount in cash and cash equivalents was r<span class=\"__15 _691\"></span>estricted.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-384": {
   "value": "5. T<span class=\"__15 _691\"></span>rade receivables Tr<span class=\"__15 _690\"></span>ade rec<span class=\"__15 _691\"></span>eivables, generall<span class=\"__15 _690\"></span>y with payment terms of 30 to 90 days, with expected credit losses amounting to \u20ac 34<span class=\"__15 _691\"></span>1 and \u20ac 27<span class=\"__15 _e_12\"></span>3 at Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 and 2024, r<span class=\"__15 _691\"></span>espectively<span class=\"__15 _691\"></span>, are as foll<span class=\"__15 _690\"></span>ows: <table class=\"s_2 w3c_2 h14_7\" id=\"_f9641d52-d2f8-4e71-82d0-a4733db0c959\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xa9_4 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y9e_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w3d_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Trade r<span class=\"__15 _691\"></span>eceivables<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xda_2 y9c_8 w3e_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">173,992<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xdb_2 y9c_8 w3f_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">182,<span class=\"__15 _691\"></span>135<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w40_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Allowanc<span class=\"__15 _690\"></span>e for expected cr<span class=\"__15 _690\"></span>edit losses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xdc_2 y98_8 w41_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(341)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xdd_2 y98_8 w42_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(273)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w43_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal trade receivables, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xde_2 y9a_8 w44_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">17<span class=\"__15 _e_12\"></span>3,651<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xdf_2 y9a_8 w45_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">181<span class=\"__15 _691\"></span>,862<span class=\"__15 _1cb\"> </span></div></td></tr></table>All trade ac<span class=\"__15 _690\"></span>counts r<span class=\"__15 _691\"></span>eceivables have an estimated maturity shorter than one year<span class=\"__15 _691\"></span>. The carrying values of the rec<span class=\"__15 _691\"></span>orded receivabl<span class=\"__15 _690\"></span>es are a r<span class=\"__15 _691\"></span>easonable appro<span class=\"__15 _690\"></span>ximation of their respective f<span class=\"__15 _691\"></span>air values, given the short maturities of the positions and the fact that allowanc<span class=\"__15 _691\"></span>es for expected credit losses hav<span class=\"__15 _691\"></span>e been recognized. Ref<span class=\"__15 _690\"></span>erenc<span class=\"__15 _691\"></span>e is made to Note 32<span class=\"ws0_15\"> </span>for additional information on ag<span class=\"__15 _691\"></span>eing of trade rec<span class=\"__15 _690\"></span>eivables. The movements in the all<span class=\"__15 _691\"></span>owance for expected cr<span class=\"__15 _690\"></span>edit losses ar<span class=\"__15 _691\"></span>e as follows: <table class=\"s_2 w12_2 he_12\" id=\"_1690bf59-8d88-46be-9ed4-1db458f774b7\"><tr><td class=\"c_9 n_2 xa8_4 y93_8 w13_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb6_3 y93_8 w14_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb7_3 y93_8 w5_3 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w15_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb8_3 y9b_8 w16_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">273<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb9_3 y9b_8 w17_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">472<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w18_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Additions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xba_3 y96_8 w19_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">90<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbb_2 y96_8 w1a_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w1b_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Usage<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbc_2 y9c_8 w1c_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbd_2 y9c_8 w1d_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(246)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w1e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbe_2 y98_8 w1f_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(19)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbf_2 y98_8 w20_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w21_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc0_2 y9a_8 w22_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">341<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc1_2 y9a_8 w23_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">273<span class=\"__15 _1cb\"> </span></div></td></tr></table>32. Financial instruments, financial risk management objectives and policies<span class=\"__15 _1cb\"> </span>Financial risk management objectives and policies<span class=\"__15 _1cb\"> </span>Credit risk Credit risk is the risk that the c<span class=\"__15 _690\"></span>ounterparty will not meet its obligations under a financial instrument or customer contr<span class=\"__15 _690\"></span>act, leading to a financial l<span class=\"__15 _691\"></span>oss. The Company is exposed to credit risk fr<span class=\"__15 _691\"></span>om its operating activities (primarily for tr<span class=\"__15 _691\"></span>ade receivables) and fr<span class=\"__15 _691\"></span>om its financing activities for cash and cash equival<span class=\"__15 _690\"></span>ents and derivative financial instruments. With its treasury and cash investment policies the Company manag<span class=\"__15 _691\"></span>es exposure to credit risks on an ongoing basis including monitoring of the cr<span class=\"__15 _690\"></span>editworthiness of counterparties. The Company does not anticipate on non-performance by c<span class=\"__15 _691\"></span>ounterparties given their strong creditworthiness expr<span class=\"__15 _691\"></span>essed in good credit r<span class=\"__15 _691\"></span>ates. The Company\u2019s maximum exposure to cr<span class=\"__15 _691\"></span>edit risk for financial instruments are the carrying amounts of financial assets as illustrated in the tabl<span class=\"__15 _691\"></span>e at the beginning of this Note. The Company does not hold collater<span class=\"__15 _691\"></span>al as security<span class=\"__15 _1cb\"> </span><span class=\"__15 _691\"></span>.<span class=\"__15 _1cb\"> </span>Cash and cash equivalents The Company is managing the credit risk fr<span class=\"__15 _691\"></span>om balances with banks and cash equivalents in accor<span class=\"__15 _691\"></span>dance with the Company\u2019s cash investment policy<span class=\"__15 _691\"></span>. In addition to preserving <span class=\"__15 _1c2\"></span><span class=\"ws0_15\"> </span>the principal amount, the main objectives of this policy are maintaining appr<span class=\"__15 _691\"></span>opriate liquidity for business oper<span class=\"__15 _690\"></span>ations, diversifying cash investments to minimiz<span class=\"__15 _690\"></span>e risk from <span class=\"__15 _fd_1\"></span><span class=\"ws0_15\"> </span>inappropriate investments and c<span class=\"__15 _691\"></span>oncentrating the Company\u2019s cash at the highest l<span class=\"__15 _690\"></span>evel, i.e. <span class=\"__15 _703\"></span><span class=\"ws0_15\"> </span>BE Semiconductor Industries N.<span class=\"__15 _a7_2\"></span>V<span class=\"__15 _691\"></span>. Diversification is aimed by distributing the cash and cash equivalents ov<span class=\"__15 _691\"></span>er at least five counterparties including money mark<span class=\"__15 _690\"></span>et funds. Cash pool arrang<span class=\"__15 _690\"></span>ements based on zer<span class=\"__15 _690\"></span>o-balancing are in plac<span class=\"__15 _691\"></span>e to concentrate cash enabling <span class=\"__15 _1c2\"></span><span class=\"ws0_15\"> </span>BE Semiconductor Industries N.<span class=\"__15 _a7_2\"></span>V<span class=\"__15 _691\"></span>. to fulfil the r<span class=\"__15 _690\"></span>ole of internal bank.<span class=\"__15 _1cb\"> </span>The Company invests cash and cash equivalents in (short<span class=\"__15 _691\"></span>-term) deposits and reverse r<span class=\"__15 _690\"></span>epos with financial institutions that have good cr<span class=\"__15 _691\"></span>edit ratings and in AA and AAA money market funds that invest in highly r<span class=\"__15 _691\"></span>ated short-term debt securities of governments, financial institutions and corpor<span class=\"__15 _690\"></span>ates. These investments ar<span class=\"__15 _690\"></span>e readil<span class=\"__15 _690\"></span>y convertibl<span class=\"__15 _691\"></span>e to cash due to high market liquidity and ar<span class=\"__15 _690\"></span>e subject to an insignificant risk of change in value.<span class=\"__15 _1cb\"> </span>Trade r<span class=\"__15 _691\"></span>eceivables and other rec<span class=\"__15 _690\"></span>eivables The Company has established a credit policy under which cr<span class=\"__15 _691\"></span>edit evaluations are performed on all customers requiring cr<span class=\"__15 _691\"></span>edit over specified thresholds. The Company\u2019s e<span class=\"__15 _690\"></span>xposure to credit risk is influenc<span class=\"__15 _690\"></span>ed mainly by the individual char<span class=\"__15 _690\"></span>acteristics of each customer<span class=\"__15 _691\"></span>. However<span class=\"__15 _691\"></span>, management also c<span class=\"__15 _690\"></span>onsiders the demographics of the Company\u2019s customer base, including the default risk of the industry and country in which customers oper<span class=\"__15 _691\"></span>ate, as these factors may have an influence on cr<span class=\"__15 _691\"></span>edit risk. As the Company\u2019s revenue is gener<span class=\"__15 _691\"></span>ated by shipments to Asian manufacturing oper<span class=\"__15 _690\"></span>ations of leading US, Eur<span class=\"__15 _691\"></span>opean and Asian semiconductor manufactur<span class=\"__15 _690\"></span>ers and subcontr<span class=\"__15 _691\"></span>actors, an industry and geographical conc<span class=\"__15 _691\"></span>entration of credit risk exists. However<span class=\"__15 _a7_2\"></span>, this risk is reduced through the l<span class=\"__15 _691\"></span>ong-term relationships with its customers. Ageing of tr<span class=\"__15 _690\"></span>ade rec<span class=\"__15 _691\"></span>eivables and other receivabl<span class=\"__15 _691\"></span>es: <table class=\"s_2 w5b8 h43\" id=\"_74cd7922-558d-447b-88ac-e2b3f5a535f9\"><tr><td class=\"t_15 m0_15 x31e h6_15 y141_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac </td><td class=\"c_9 n_2 x71e y142_4 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71f y142_4 w5b9 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Impaired<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x720 y142_4 w5ba hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c_9 n_2 x721 y142_4 w19f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Past due<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x31e h6_15 y143_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">thou- </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t_15 m0_15 x31e h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">sands) </td><td></td><td></td><td></td><td class=\"t_15 m0_15 x722 h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 30<span class=\"__15 _1cb\"> </span></td><td class=\"t_15 m0_15 x723 h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">30\u201360 </td><td class=\"t_15 m0_15 x724 h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">60\u201390 </td><td class=\"t_15 m0_15 x725 h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">90\u2013120 </td><td class=\"t_15 m0_15 x32a h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&gt; 120 </td></tr><tr><td></td><td></td><td></td><td></td><td class=\"t_15 m0_15 x726 h6_15 y144_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">days </td><td class=\"t_15 m0_15 x727 h6_15 y144_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">days </td><td class=\"t_15 m0_15 x728 h6_15 y144_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">days </td><td class=\"t_15 m0_15 x729 h6_15 y144_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">days </td><td class=\"t_15 m0_15 x2d5 h6_15 y144_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">days </td></tr><tr><td class=\"c_9 n_2 xa8_4 y106_5 w5bb h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72a y106_5 w5bc h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">199,494<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72b y106_5 w5bd h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(34<span class=\"__15 _690\"></span>1)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72c y106_5 w5be h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">1<span class=\"__15 _e_12\"></span>70,0<span class=\"__15 _e_12\"></span>51<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72d y106_5 w5bf h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">13,<span class=\"__15 _691\"></span>964<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72e y106_5 w5c0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,81<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72f y106_5 w2c_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,214<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x730 y106_5 w5c1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3,97<span class=\"__15 _e_12\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x731 y106_5 w5c2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,820<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w410 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x732 y9a_8 w5c3 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">209,<span class=\"__15 _691\"></span>603<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x733 y9a_8 w42_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(273)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x734 y9a_8 w5c4 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">172,4<span class=\"__15 _691\"></span>18<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x735 y9a_8 w5c5 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">18,<span class=\"__15 _691\"></span>708<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x736 y9a_8 w5c6 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8,<span class=\"__15 _691\"></span>443<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x737 y9a_8 w5c0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">5,49<span class=\"__15 _e_12\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x738 y9a_8 w372 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">1,557<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x739 y9a_8 w5c7 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3<span class=\"__15 _691\"></span>,259<span class=\"__15 _1cb\"> </span></div></td></tr></table>Expected credit l<span class=\"__15 _690\"></span>oss assessment The Company rec<span class=\"__15 _690\"></span>ognizes an all<span class=\"__15 _690\"></span>owance f<span class=\"__15 _691\"></span>or expected credit losses (\u201cECLs\u201d). ECLs ar<span class=\"__15 _690\"></span>e based on the differ<span class=\"__15 _690\"></span>ence between the c<span class=\"__15 _691\"></span>ontractual cash flows due in ac<span class=\"__15 _690\"></span>cordanc<span class=\"__15 _691\"></span>e with the contract and all the cash flows that the Company e<span class=\"__15 _690\"></span>xpects to rec<span class=\"__15 _691\"></span>eive, discounted at an appro<span class=\"__15 _691\"></span>ximation of the original effective inter<span class=\"__15 _691\"></span>est rate. For tr<span class=\"__15 _691\"></span>ade receivables, the Company applies <span class=\"__15 _1c2\"></span><span class=\"ws0_15\"> </span>a simplified approach in cal<span class=\"__15 _691\"></span>culating ECLs. Therefore, the Company does not tr<span class=\"__15 _691\"></span>ack changes in credit risk, but instead r<span class=\"__15 _691\"></span>ecognizes a loss all<span class=\"__15 _690\"></span>owance based on lif<span class=\"__15 _691\"></span>etime ECLs at each reporting date. The Company has established a pr<span class=\"__15 _691\"></span>ovision matrix that is based on its historical credit l<span class=\"__15 _691\"></span>oss experience, adjusted for forward-l<span class=\"__15 _691\"></span>ooking factors specific to the debtors and the economic envir<span class=\"__15 _690\"></span>onment. In addition, the Company has compar<span class=\"__15 _691\"></span>ed the outcome based on historical l<span class=\"__15 _690\"></span>osses with the credit r<span class=\"__15 _691\"></span>atings of its largest individual customers. Based on the above, an amount of \u20ac 34<span class=\"__15 _691\"></span>1 of impairment has been recognized on tr<span class=\"__15 _691\"></span>ade rec<span class=\"__15 _690\"></span>eivables and c<span class=\"__15 _691\"></span>ontract assets as per December 31<span class=\"__15 _691\"></span>, 2025. Forward e<span class=\"__15 _690\"></span>xchange c<span class=\"__15 _691\"></span>ontracts The forward ex<span class=\"__15 _691\"></span>change contracts ar<span class=\"__15 _691\"></span>e with multiple counterparties that have high cr<span class=\"__15 _691\"></span>edit ratings. Curr<span class=\"__15 _691\"></span>ently<span class=\"__15 _691\"></span>, the Company does not expect any counterparty to fail to meet its obligations.<span class=\"__15 _1cb\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-385": {
   "value": "5. T<span class=\"__15 _691\"></span>rade receivables Tr<span class=\"__15 _690\"></span>ade rec<span class=\"__15 _691\"></span>eivables, generall<span class=\"__15 _690\"></span>y with payment terms of 30 to 90 days, with expected credit losses amounting to \u20ac 34<span class=\"__15 _691\"></span>1 and \u20ac 27<span class=\"__15 _e_12\"></span>3 at Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 and 2024, r<span class=\"__15 _691\"></span>espectively<span class=\"__15 _691\"></span>, are as foll<span class=\"__15 _690\"></span>ows: <table class=\"s_2 w3c_2 h14_7\" id=\"_f9641d52-d2f8-4e71-82d0-a4733db0c959\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xa9_4 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y9e_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w3d_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Trade r<span class=\"__15 _691\"></span>eceivables<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xda_2 y9c_8 w3e_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">173,992<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xdb_2 y9c_8 w3f_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">182,<span class=\"__15 _691\"></span>135<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w40_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Allowanc<span class=\"__15 _690\"></span>e for expected cr<span class=\"__15 _690\"></span>edit losses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xdc_2 y98_8 w41_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(341)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xdd_2 y98_8 w42_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(273)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w43_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal trade receivables, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xde_2 y9a_8 w44_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">17<span class=\"__15 _e_12\"></span>3,651<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xdf_2 y9a_8 w45_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">181<span class=\"__15 _691\"></span>,862<span class=\"__15 _1cb\"> </span></div></td></tr></table>All trade ac<span class=\"__15 _690\"></span>counts r<span class=\"__15 _691\"></span>eceivables have an estimated maturity shorter than one year<span class=\"__15 _691\"></span>. The carrying values of the rec<span class=\"__15 _691\"></span>orded receivabl<span class=\"__15 _690\"></span>es are a r<span class=\"__15 _691\"></span>easonable appro<span class=\"__15 _690\"></span>ximation of their respective f<span class=\"__15 _691\"></span>air values, given the short maturities of the positions and the fact that allowanc<span class=\"__15 _691\"></span>es for expected credit losses hav<span class=\"__15 _691\"></span>e been recognized. Ref<span class=\"__15 _690\"></span>erenc<span class=\"__15 _691\"></span>e is made to Note 32<span class=\"ws0_15\"> </span>for additional information on ag<span class=\"__15 _691\"></span>eing of trade rec<span class=\"__15 _690\"></span>eivables. The movements in the all<span class=\"__15 _691\"></span>owance for expected cr<span class=\"__15 _690\"></span>edit losses ar<span class=\"__15 _691\"></span>e as follows: <table class=\"s_2 w12_2 he_12\" id=\"_1690bf59-8d88-46be-9ed4-1db458f774b7\"><tr><td class=\"c_9 n_2 xa8_4 y93_8 w13_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb6_3 y93_8 w14_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb7_3 y93_8 w5_3 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w15_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb8_3 y9b_8 w16_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">273<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb9_3 y9b_8 w17_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">472<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w18_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Additions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xba_3 y96_8 w19_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">90<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbb_2 y96_8 w1a_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w1b_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Usage<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbc_2 y9c_8 w1c_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbd_2 y9c_8 w1d_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(246)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w1e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbe_2 y98_8 w1f_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(19)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbf_2 y98_8 w20_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w21_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc0_2 y9a_8 w22_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">341<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc1_2 y9a_8 w23_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">273<span class=\"__15 _1cb\"> </span></div></td></tr></table>32. Financial instruments, financial risk management objectives and policies<span class=\"__15 _1cb\"> </span><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs9e_1\">Financial risk management objectives and policies<span class=\"__15 _1cb\"> </span> </div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs222\">Risk management framework </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws115_3 gsce_1\">The Company<span class=\"__15 _691\"></span>, being a multinational corpor<span class=\"__15 _690\"></span>ation, is inherentl<span class=\"__15 _690\"></span>y exposed to a variety of </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws116_3 gscf_1\">financial risks, such as for<span class=\"__15 _690\"></span>eign currency risk, inter<span class=\"__15 _691\"></span>est rate risk, credit risk, mark<span class=\"__15 _690\"></span>et risk, </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsd0_1\">liquidity risk and capital risk.  </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsb_13 gsd2_1\">The Company\u2019s over<span class=\"__15 _691\"></span>all risk management policy is established to identify and analyze the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws7b_11 gsd3_1\">risks faced by the Company<span class=\"__15 _a7_2\"></span>, to set appropriate risk limits and contr<span class=\"__15 _691\"></span>ols, and to monitor </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws117_3 gs223\">risks and adherenc<span class=\"__15 _690\"></span>e to risk limits. Risk management policies and systems ar<span class=\"__15 _691\"></span>e managed at </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws118_3 gsd4_1\">centr<span class=\"__15 _690\"></span>al lev<span class=\"__15 _691\"></span>el and reviewed regularl<span class=\"__15 _690\"></span>y to refl<span class=\"__15 _691\"></span>ect changes in market conditions and the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsa0_1\">Company\u2019s activities. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws119_3 gsd5_1\">All material findings that result fr<span class=\"__15 _691\"></span>om the use of the Company\u2019s risk management policy are </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsd6_1\">discussed with the Audit Committee and Supervisory Board. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws5d_11 gsd8_1\">The Company<span class=\"__15 _691\"></span>, through its tr<span class=\"__15 _691\"></span>aining, management standards and procedur<span class=\"__15 _691\"></span>es, such as </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsb2_9 gsd9_1\">guidelines and instructions gov<span class=\"__15 _690\"></span>erning hedging of financial risks, devel<span class=\"__15 _690\"></span>oped a disciplined </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws57_12 gsda_1\">and constructive c<span class=\"__15 _691\"></span>ontrol environment in which all empl<span class=\"__15 _690\"></span>oyees understand their r<span class=\"__15 _691\"></span>oles and </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws11a_3 gsdb_1\">obligations. In addition, the Company performs sever<span class=\"__15 _691\"></span>al reviews at all significant oper<span class=\"__15 _690\"></span>ating </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws36_12 gsdc_1\">companies, such as r<span class=\"__15 _690\"></span>eviews of the for<span class=\"__15 _691\"></span>eign currency positions. The Company\u2019s policies, </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws101_3 gsdd_1\">specifically regar<span class=\"__15 _691\"></span>ding foreign currency hedging, inter<span class=\"__15 _691\"></span>est rate, credit, mark<span class=\"__15 _690\"></span>et and liquidity </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsde_1\">risks, are further described in the r<span class=\"__15 _691\"></span>emainder of this Note. </div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gse0_1\">For<span class=\"__15 _691\"></span>eign currency risk<span class=\"__15 _1cb\"> </span> </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws70_11 gse1_1\">Due to the international scope of the Company\u2019s oper<span class=\"__15 _691\"></span>ations, the Company is exposed to </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws11b_3 gs1ed_1\">the risk of adverse movements in f<span class=\"__15 _691\"></span>oreign currency ex<span class=\"__15 _691\"></span>change rates. These movements </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws11c_3 gse2_1\">typically also aff<span class=\"__15 _690\"></span>ect economic gr<span class=\"__15 _691\"></span>owth, inflation, interest rates, go<span class=\"__15 _691\"></span>vernment actions and </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws82_10 gse3_1\">other factors. These changes can cause the Company to adjust its financing and oper<span class=\"__15 _691\"></span>ating </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws97_9 gs1ee_1\">strategies. The Company is primarily e<span class=\"__15 _690\"></span>xposed to fluctuations in the value of the euro, </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws11d_3 gse4_1\">Swiss franc, Singapor<span class=\"__15 _691\"></span>e dollar, Malaysian ringgit and Chinese r<span class=\"__15 _691\"></span>enminbi against the <span class=\"__15 _1a9\"></span><span class=\"ws0_15\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws11e_3 gse5_1\">US dollar<span class=\"__15 _691\"></span>. Furthermore, due to the Company\u2019s ong<span class=\"__15 _690\"></span>oing transf<span class=\"__15 _691\"></span>er of the supply chain to Asia, </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws11f_3 gse6_1\">the Company is increasingly e<span class=\"__15 _690\"></span>xposed to fluctuations of the Malaysian ringgit, Chinese </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gse7_1\">renminbi and Singapor<span class=\"__15 _691\"></span>e dollar against the euro, Swiss franc and US dollar<span class=\"__15 _691\"></span>. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws120_3 gse9_1\">As a consequenc<span class=\"__15 _690\"></span>e of the global natur<span class=\"__15 _691\"></span>e of the Company\u2019s businesses, its operations, </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsef_3 gsea_1\">reported financial r<span class=\"__15 _691\"></span>esults and cash flows are exposed to the risks associated with </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gseb_1\">fluctuations in exchang<span class=\"__15 _690\"></span>e rates between the eur<span class=\"__15 _691\"></span>o and other major world currencies. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws37_12 gsed_1\">The Company\u2019s currency risk exposur<span class=\"__15 _691\"></span>e primarily occurs because a portion of its rev<span class=\"__15 _691\"></span>enue is </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws121_3 gsee_1\">gener<span class=\"__15 _690\"></span>ated in currencies other than the eur<span class=\"__15 _691\"></span>o while the major share of the corr<span class=\"__15 _691\"></span>esponding </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws92_9 gsef_1\">cost of sal<span class=\"__15 _690\"></span>es is incurred in eur<span class=\"__15 _691\"></span>o, Swiss franc, Malaysian ringgit and Chinese renminbi. The </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws24_12 gs1f2\">percentag<span class=\"__15 _691\"></span>e of its consolidated net revenue which is r<span class=\"__15 _691\"></span>epresented in US dollar amounted to </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws33_12 gs1f3\">appro<span class=\"__15 _691\"></span>ximately 72% and 71% of total revenue f<span class=\"__15 _690\"></span>or the years ended December 3<span class=\"__15 _691\"></span>1, 2025 and </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws6f_11 gs224\">2024, r<span class=\"__15 _691\"></span>espectively<span class=\"__15 _691\"></span>, whereas r<span class=\"__15 _691\"></span>evenue denominated in euro amounted to appro<span class=\"__15 _691\"></span>ximately 28% </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsdd_6 gs225\">and 29% in 2025 and 2024, r<span class=\"__15 _691\"></span>espectively<span class=\"__15 _691\"></span>. Appro<span class=\"__15 _691\"></span>ximately 37% of its costs and expenses were </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws122_3 gs226\">denominated in euro, 25% in Malaysian ringgit, 12% in Chinese r<span class=\"__15 _691\"></span>enminbi, 6% in US dollar </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws123_3 gs1f6\">and the remaining 20% in various other curr<span class=\"__15 _691\"></span>encies. In order to mitigate the impact of </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws94_9 gs1f7\">currency ex<span class=\"__15 _691\"></span>change rate fluctuations, the Company continuall<span class=\"__15 _690\"></span>y assesses its remaining </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws45_12 gs1f8\">exposure to curr<span class=\"__15 _691\"></span>ency risks and hedges such risks through the use of derivative financial </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1f9\">instruments. </div>The Company seeks to protect itself fr<span class=\"__15 _691\"></span>om adverse movements in for<span class=\"__15 _691\"></span>eign currency exchange rates by hedging firmly c<span class=\"__15 _691\"></span>ommitted sales contr<span class=\"__15 _690\"></span>acts, which are denominated in f<span class=\"__15 _690\"></span>oreign currencies thr<span class=\"__15 _691\"></span>ough the use of forward for<span class=\"__15 _690\"></span>eign currency ex<span class=\"__15 _691\"></span>change contracts. In addition, the Company also uses forwar<span class=\"__15 _690\"></span>d for<span class=\"__15 _691\"></span>eign currency exchange c<span class=\"__15 _691\"></span>ontracts to hedge balance sheet positions that are denominated in a f<span class=\"__15 _690\"></span>oreign curr<span class=\"__15 _691\"></span>ency<span class=\"__15 _691\"></span>. During 2025 and 2024, <span class=\"__15 _1aa\"></span><span class=\"ws0_15\"> </span>the Company did not have any derivative financial instruments that wer<span class=\"__15 _691\"></span>e held for trading or speculative purposes. Furthermor<span class=\"__15 _691\"></span>e, the Company does not use financial instruments to hedge the tr<span class=\"__15 _690\"></span>anslation risk related to equity and inter<span class=\"__15 _690\"></span>company l<span class=\"__15 _691\"></span>oans of a permanent nature. The Company has adopted the cash flow hedg<span class=\"__15 _690\"></span>e model in line with IFRS 9. In this hedging model, the effective part of a hedge tr<span class=\"__15 _691\"></span>ansaction is reported as a component of other compr<span class=\"__15 _690\"></span>ehensive income, which is r<span class=\"__15 _691\"></span>eclassified to earnings in the same period(s) in which the hedged for<span class=\"__15 _691\"></span>ecasted transaction affects earnings. Due to cash flow hedg<span class=\"__15 _690\"></span>e transactions, \u20ac 2,<span class=\"__15 _a7_2\"></span>101 was reported as other compr<span class=\"__15 _690\"></span>ehensive income at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025. The amount in 2025 recycl<span class=\"__15 _691\"></span>ed from equity in rev<span class=\"__15 _690\"></span>enue in the Consolidated Statement of Operations was \u20ac 7<span class=\"__15 _691\"></span>,535<span class=\"__15 _691\"></span>. The cash flow hedging reserve included in equity comprises the effectiv<span class=\"__15 _691\"></span>e portion of the cumulative net change in the fair value of cash flow hedg<span class=\"__15 _690\"></span>es related to hedg<span class=\"__15 _691\"></span>ed transactions that have not yet occurr<span class=\"__15 _691\"></span>ed. The ineffective part of the hedges r<span class=\"__15 _690\"></span>ecognized, dir<span class=\"__15 _691\"></span>ectly in the Consolidated Statement of Operations was a gain of \u20ac 338 in 2025 and \u20ac 22 in 2024. The movement of the cash fl<span class=\"__15 _691\"></span>ow hedging reserve is as foll<span class=\"__15 _691\"></span>ows: <table class=\"s_2 w591 h23_1\" id=\"_1e54f144-b6fb-4273-a2bd-81dceb3fbc46\"><tr><td class=\"c_9 n_2 xa8_4 ye2_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22a ye2_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x375 ye2_6 w396 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w15_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e8 ya3_7 w25f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,838)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e9 ya3_7 w592 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,675<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w593 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Amount recogniz<span class=\"__15 _691\"></span>ed in equity<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ea y9b_8 w594 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,258)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6eb y9b_8 w595 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7,<span class=\"__15 _691\"></span>153)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w596 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Amount recycl<span class=\"__15 _690\"></span>ed in Consolidated Statement of Operations<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ec y9d_8 w597 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>,535<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ed y9d_8 w598 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(338)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 y98_8 w599 h32\"><div class=\"t_15 m0_15 xa7_4 h7_15 yf1_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Amount reclassified to Consolidated Statement of<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x31c h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Operations due to ineffectiv<span class=\"__15 _691\"></span>eness<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ee y98_8 w598 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(338)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ef y98_8 wd3_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(22)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w21_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f0 y9a_8 w59a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,<span class=\"__15 _691\"></span>101<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f1 y9a_8 w59b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,838)<span class=\"__15 _1cb\"> </span></div></td></tr></table>The Company has exposure to cr<span class=\"__15 _691\"></span>edit risk to the extent that the counterparty of the transaction f<span class=\"__15 _690\"></span>ails to perform ac<span class=\"__15 _691\"></span>cording to the term of the contr<span class=\"__15 _690\"></span>act. The amount of such credit risk, measur<span class=\"__15 _691\"></span>ed as the fair value of all forward for<span class=\"__15 _691\"></span>eign currency exchang<span class=\"__15 _690\"></span>e contr<span class=\"__15 _691\"></span>acts that have a positive f<span class=\"__15 _690\"></span>air value position, was \u20ac 779 and \u20ac 581 at December 31<span class=\"__15 _691\"></span>, 2025 and 2024, respectivel<span class=\"__15 _691\"></span>y<span class=\"__15 _691\"></span>. The Company believes that the risk of significant loss from cr<span class=\"__15 _691\"></span>edit risk is remote, because it deals with cr<span class=\"__15 _691\"></span>edit-worthy financial institutions. The Company does not, in the normal course of business, demand collater<span class=\"__15 _691\"></span>al from its counterparties. A summary of the Company\u2019s most important forward f<span class=\"__15 _691\"></span>oreign currency ex<span class=\"__15 _690\"></span>change contr<span class=\"__15 _691\"></span>acts at for<span class=\"__15 _690\"></span>eign currency c<span class=\"__15 _691\"></span>ontract rate is set forth bel<span class=\"__15 _691\"></span>ow: <table class=\"s_2 w561 h41\" id=\"_79f3d03c-9d8d-454b-a4c3-80ac2b98617e\"><tr><td class=\"c_9 n_2 x1bf y135_4 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ac y135_4 w562 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Nominal</div></td><td class=\"t_15 m0_15 x6ad h6_15 y136_4 ff2_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">Average </td><td class=\"c_9 n_2 x6ae y135_4 w563 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Maturity<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6af y135_4 w564 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"t_15 m0_15 x6b0 h6_15 y137_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">value </td><td class=\"t_15 m0_15 x1db h6_15 y137_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">rate </td><td></td><td class=\"t_15 m0_15 x6b1 h6_15 y137_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">net </td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y138_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025 </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yad_7 w565 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b2 yad_7 w566 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">236,<span class=\"__15 _691\"></span>970<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b3 yad_7 w567 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>.267<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b4 yad_7 w568 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b5 yad_7 w3c1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yae_7 w569 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for euros<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b6 yae_7 w56a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">47<span class=\"__15 _691\"></span>,424<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b7 yae_7 w56b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>.172<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b8 yae_7 w56c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b9 yae_7 w393 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">172<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ycf_6 w56d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell euros for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ba ycf_6 w56e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">19,7<span class=\"__15 _e_12\"></span>85<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bb ycf_6 w56f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">1<span class=\"__15 _691\"></span>.078<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b4 ycf_6 w570 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 2 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bc ycf_6 w571 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(52)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yd0_6 w572 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Malaysian ringgits for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bd yd0_6 w293 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,66<span class=\"__15 _690\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6be yd0_6 w573 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4.<span class=\"__15 _691\"></span>062<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bf yd0_6 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c0 yd0_6 w1a_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yd7_6 w575 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Malaysian ringgits for US dollars<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f0 yd7_6 w576 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11<span class=\"__15 _691\"></span>,458<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c1 yd7_6 w2f9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4.06<span class=\"__15 _e_12\"></span>4<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c2 yd7_6 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c3 yd7_6 w577 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb1_7 w578 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Chinese renminbi for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c4 yb1_7 w579 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12,696<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c5 yb1_7 w433 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8.<span class=\"__15 _691\"></span>858<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c6 yb1_7 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c7 yb1_7 w1e9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb2_7 w57a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other FX pair contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c8 yb2_7 w57b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">76,<span class=\"__15 _690\"></span>895<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6c9 yb2_7 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ca yb2_7 w57c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(159)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9f_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6cb y9f_8 w469 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">420,893<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td class=\"c_9 n_2 x6cc y9f_8 w57d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">52<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y139_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2024 </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yb6_7 w565 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6cd yb6_7 w57e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">166,75<span class=\"__15 _691\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ce yb6_7 w57f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1.<span class=\"__15 _691\"></span>156<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6cf yb6_7 w568 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d0 yb6_7 w580 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6,895)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya2_7 w569 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for euros<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d1 ya2_7 w581 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">48,666<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d2 ya2_7 w582 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>.093<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c6 ya2_7 w56c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d3 ya2_7 w131_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,368)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya3_7 w56d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell euros for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ba ya3_7 w583 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">44,<span class=\"__15 _691\"></span>143<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d4 ya3_7 w584 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls5_11 ws27_12\">1.0<span class=\"__15 _e_12\"></span>74<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d5 ya3_7 w570 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 2 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d6 ya3_7 w39f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(376)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9b_8 w585 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell Malaysian ringgits for US dollars<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d7 y9b_8 w586 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">23,604<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d8 y9b_8 w587 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4.<span class=\"__15 _690\"></span>446<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d9 y9b_8 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6da y9b_8 w2fb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">116<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y96_8 w575 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Malaysian ringgits for US dollars<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6db y96_8 w588 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _690\"></span>,480<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6dc y96_8 w589 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4.45<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6dd y96_8 w570 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 2 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6de y96_8 w58a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(54)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9c_8 w58b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell Chinese renminbi for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6df y9c_8 w58c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,<span class=\"__15 _691\"></span>606<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e0 y9c_8 w455 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8.233<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e1 y9c_8 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e2 y9c_8 w58d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">321<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y98_8 w57a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other FX pair contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e3 y98_8 w58e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">51,452<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6e4 y98_8 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e5 y98_8 w58f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e6 y9a_8 w590 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">368,7<span class=\"__15 _690\"></span>06<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td class=\"c_9 n_2 x6e7 y9a_8 wc5_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,244)<span class=\"__15 _1cb\"> </span></div></td></tr></table>The contr<span class=\"__15 _690\"></span>acts to sell US dollars for eur<span class=\"__15 _691\"></span>os and Swiss francs predominantly appl<span class=\"__15 _690\"></span>y for hedg<span class=\"__15 _690\"></span>e accounting. All other f<span class=\"__15 _691\"></span>orward foreign curr<span class=\"__15 _691\"></span>ency exchange contr<span class=\"__15 _691\"></span>acts are economic hedges.<span class=\"__15 _1cb\"> </span>At Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 and 2024, the unr<span class=\"__15 _691\"></span>ealized gain (loss) on forwar<span class=\"__15 _690\"></span>d for<span class=\"__15 _691\"></span>eign currency exchang<span class=\"__15 _690\"></span>e contr<span class=\"__15 _691\"></span>acts that were designated as a hedge of firmly c<span class=\"__15 _690\"></span>ommitted transactions amounted to \u20ac 52 and \u20ac (9,244), r<span class=\"__15 _691\"></span>espectively<span class=\"__15 _691\"></span>.<span class=\"__15 _1cb\"> </span>The fair value of the Company\u2019s forwar<span class=\"__15 _691\"></span>d foreign currency e<span class=\"__15 _690\"></span>xchange c<span class=\"__15 _691\"></span>ontracts, which are categorized as Lev<span class=\"__15 _691\"></span>el 2 is as follows: <table class=\"s_2 w59c h21_1\" id=\"_0a8806cc-c359-4b1b-9c64-e8741f4bc47c\"><tr><td class=\"c_9 n_2 x1bf y9e_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6f2 y9e_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6f3 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x6f4 yf8_6 w59d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Positive<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f5 yf8_6 w59e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Negative<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f6 yf8_6 w59d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Positive<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f7 yf8_6 w59e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Negative<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y13a_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w52f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f8 y9a_8 w23_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">779<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f9 y9a_8 w59f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">727<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6fa y9a_8 w5a0 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">581<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6fb y9a_8 w5a1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9<span class=\"__15 _691\"></span>,825<span class=\"__15 _1cb\"> </span></div></td></tr></table>The fair value of the forwar<span class=\"__15 _691\"></span>d foreign currency e<span class=\"__15 _690\"></span>xchange c<span class=\"__15 _691\"></span>ontracts is included in the Company\u2019s other rec<span class=\"__15 _690\"></span>eivables and the other payabl<span class=\"__15 _691\"></span>es. The Company recorded no changes in the fair value of the financial instruments that wer<span class=\"__15 _691\"></span>e attributable to changes in the credit risk of the forward ex<span class=\"__15 _691\"></span>change contracts. All f<span class=\"__15 _691\"></span>oreign exchange curr<span class=\"__15 _691\"></span>ency contracts have <span class=\"__15 _fd_1\"></span><span class=\"ws0_15\"> </span>a maturity of less than twel<span class=\"__15 _691\"></span>ve months. The cash flows related to f<span class=\"__15 _691\"></span>oreign currency c<span class=\"__15 _690\"></span>ontracts with positive fair values and r<span class=\"__15 _691\"></span>elated to foreign curr<span class=\"__15 _691\"></span>ency contracts with negative f<span class=\"__15 _690\"></span>air values may be settled gr<span class=\"__15 _691\"></span>oss or net and are expected to occur as foll<span class=\"__15 _691\"></span>ows: <table class=\"s_2 w5af h3c\" id=\"_428cf392-6e10-49be-b5f0-b2a162c4dff0\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w2_8 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xa9_4 y94_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 y94_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y9e_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w5b0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Proceeds<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x718 y97_8 w5b1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">420,<span class=\"__15 _691\"></span>945<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x719 y97_8 w5b2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">35<span class=\"__15 _690\"></span>9,<span class=\"__15 _691\"></span>462<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w5b3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Payments<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71a y98_8 w5b4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(420<span class=\"__15 _691\"></span>,893)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71b y98_8 w5b5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(368,706)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w5b6 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71c y9a_8 w5b7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">52<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71d y9a_8 wc5_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,244)<span class=\"__15 _1cb\"> </span></div></td></tr></table>The Company\u2019s principal financial liabilities, other than derivatives, comprise of bank l<span class=\"__15 _691\"></span>oans and overdr<span class=\"__15 _691\"></span>afts, Convertible Notes, Senior Notes, financial leases and tr<span class=\"__15 _691\"></span>ade payables. The main purpose of these financial liabilities is to finance the Company\u2019s oper<span class=\"__15 _690\"></span>ations. The Company has various financial assets such as trade r<span class=\"__15 _691\"></span>eceivables and cash and short-term deposits, which arise directly fr<span class=\"__15 _691\"></span>om its operations. The Company enters into derivative transactions e<span class=\"__15 _690\"></span>xclusivel<span class=\"__15 _691\"></span>y with forward currency contr<span class=\"__15 _690\"></span>acts. The purpose of these transactions is to manag<span class=\"__15 _691\"></span>e the currency risks arising from the Company\u2019s operations. The foll<span class=\"__15 _690\"></span>owing table pr<span class=\"__15 _691\"></span>esents a sensitivity analysis of the Company\u2018s profit befor<span class=\"__15 _691\"></span>e tax (due to changes in the fair value of monetary assets and liabilities) and the Company\u2019s equity (due to changes in the fair value of f<span class=\"__15 _691\"></span>orward exchange c<span class=\"__15 _690\"></span>ontracts) r<span class=\"__15 _691\"></span>elated to reasonable potential changes in the US dollar ex<span class=\"__15 _690\"></span>change r<span class=\"__15 _690\"></span>ate compar<span class=\"__15 _691\"></span>ed to the euro and Swiss franc, with all other variables held c<span class=\"__15 _691\"></span>onstant. This comparison is done as most transactions ar<span class=\"__15 _690\"></span>e in US dollar and are hedg<span class=\"__15 _690\"></span>ed against the local curr<span class=\"__15 _691\"></span>encies of the main operations in the Netherlands, Switzerland and Malaysia. The analysis includes the eff<span class=\"__15 _691\"></span>ects of fair value changes of the financial instruments used to hedge the curr<span class=\"__15 _691\"></span>ency exposures and focuses only on balance sheet positions. The discussion below of chang<span class=\"__15 _690\"></span>es in currency ex<span class=\"__15 _691\"></span>change rates does not incorpor<span class=\"__15 _691\"></span>ate other economic factors. F<span class=\"__15 _691\"></span>or example, the sensitivity analysis does not tak<span class=\"__15 _690\"></span>e into acc<span class=\"__15 _690\"></span>ount the possibility that rates can mov<span class=\"__15 _691\"></span>e in opposite directions and that gains from one category may or may not be offset by losses fr<span class=\"__15 _691\"></span>om another category<span class=\"__15 _691\"></span>. As currency exchang<span class=\"__15 _690\"></span>e rates change, tr<span class=\"__15 _690\"></span>anslation of the statements of operations of the Company\u2019s international business into euro aff<span class=\"__15 _690\"></span>ects year ov<span class=\"__15 _690\"></span>er year compar<span class=\"__15 _691\"></span>ability<span class=\"__15 _691\"></span>. <table class=\"s_2 w5a2 h42\" id=\"_8dd94de6-98fc-4481-81ba-8de7d665fd67\"><tr><td class=\"c_9 n_2 xa8_4 y13b_4 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6fc y13b_4 w5a3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Effect on<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x454 h6_15 y13c_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td class=\"t_15 m0_15 x6fd h6_15 y13c_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Effect on </td><td class=\"t_15 m0_15 x1b7 h6_15 y13c_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x6fe h6_15 y13d_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">profit  </td><td class=\"t_15 m0_15 x6ff h6_15 y13d_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Effect  </td><td class=\"t_15 m0_15 x700 h6_15 y13d_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">profit  </td><td class=\"t_15 m0_15 x37b h6_15 y13d_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Effect  </td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x701 h6_15 y13e_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">before tax </td><td class=\"t_15 m0_15 x702 h6_15 y13e_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">on equity </td><td class=\"t_15 m0_15 x703 h6_15 y13e_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">before tax </td><td class=\"t_15 m0_15 x704 h6_15 y13e_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">on equity </td></tr><tr><td class=\"t_15 m0_15 x378 h7_15 y13f_4 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Increase/<span class=\"__15 _691\"></span>decrease in US dollar rate </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x467 y94_8 w5a4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">compared to eur<span class=\"__15 _691\"></span>o<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x705 y94_8 w22c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">+10%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x706 y94_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x707 y94_8 w5a5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,300)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x708 y94_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x709 y94_8 wee_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,400)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x70a y9e_8 w5a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-10%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x70b y9e_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x70c y9e_8 w5a7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,300<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x70d y9e_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x70e y9e_8 w5a8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,400<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x378 h7_15 y140_4 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Increase/<span class=\"__15 _691\"></span>decrease in US dollar rate </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x467 yfb_6 w5a9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">compared to Swiss fr<span class=\"__15 _691\"></span>anc<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x70f yfb_6 w5aa h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">+10%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x710 yfb_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x711 yfb_6 w5ab h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(16,<span class=\"__15 _690\"></span>600)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x712 yfb_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x713 yfb_6 w5ac h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7,300)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x70a y9a_8 w5a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-10%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x714 y9a_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x715 y9a_8 w5ad h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,<span class=\"__15 _690\"></span>600<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x716 y9a_8 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x717 y9a_8 w5ae h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>,300<span class=\"__15 _1cb\"> </span></div></td></tr></table>The current outstanding f<span class=\"__15 _690\"></span>orward ex<span class=\"__15 _690\"></span>change contr<span class=\"__15 _691\"></span>acts have been included in this calculation.<span class=\"__15 _1cb\"> </span>Interest rate risk The Company has interest-bearing assets and liabilities e<span class=\"__15 _690\"></span>xposing it to fluctuations in market inter<span class=\"__15 _690\"></span>est rates. The Company is har<span class=\"__15 _690\"></span>dly exposed to the risk of changes in mark<span class=\"__15 _691\"></span>et interest r<span class=\"__15 _691\"></span>ates through borrowing activities due to very limited debt with fl<span class=\"__15 _691\"></span>oating interest rates. Given the Company\u2019s cash position, fluctuations in mark<span class=\"__15 _691\"></span>et interest rates ar<span class=\"__15 _691\"></span>e affecting the Company\u2019s r<span class=\"__15 _690\"></span>esults. An increase of inter<span class=\"__15 _691\"></span>est rates will have a positive eff<span class=\"__15 _690\"></span>ect, while a decr<span class=\"__15 _691\"></span>ease of market interest rates will negativ<span class=\"__15 _690\"></span>ely impact the Company\u2019s r<span class=\"__15 _690\"></span>esults. No derivative interest r<span class=\"__15 _691\"></span>ate related swaps have been enter<span class=\"__15 _690\"></span>ed into for tr<span class=\"__15 _691\"></span>ading or speculative purposes or to manage inter<span class=\"__15 _690\"></span>est exposures. Credit risk Credit risk is the risk that the c<span class=\"__15 _690\"></span>ounterparty will not meet its obligations under a financial instrument or customer contr<span class=\"__15 _690\"></span>act, leading to a financial l<span class=\"__15 _691\"></span>oss. The Company is exposed to credit risk fr<span class=\"__15 _691\"></span>om its operating activities (primarily for tr<span class=\"__15 _691\"></span>ade receivables) and fr<span class=\"__15 _691\"></span>om its financing activities for cash and cash equival<span class=\"__15 _690\"></span>ents and derivative financial instruments. With its treasury and cash investment policies the Company manag<span class=\"__15 _691\"></span>es exposure to credit risks on an ongoing basis including monitoring of the cr<span class=\"__15 _690\"></span>editworthiness of counterparties. The Company does not anticipate on non-performance by c<span class=\"__15 _691\"></span>ounterparties given their strong creditworthiness expr<span class=\"__15 _691\"></span>essed in good credit r<span class=\"__15 _691\"></span>ates. The Company\u2019s maximum exposure to cr<span class=\"__15 _691\"></span>edit risk for financial instruments are the carrying amounts of financial assets as illustrated in the tabl<span class=\"__15 _691\"></span>e at the beginning of this Note. The Company does not hold collater<span class=\"__15 _691\"></span>al as security<span class=\"__15 _1cb\"> </span><span class=\"__15 _691\"></span>.<span class=\"__15 _1cb\"> </span>Cash and cash equivalents The Company is managing the credit risk fr<span class=\"__15 _691\"></span>om balances with banks and cash equivalents in accor<span class=\"__15 _691\"></span>dance with the Company\u2019s cash investment policy<span class=\"__15 _691\"></span>. In addition to preserving <span class=\"__15 _1c2\"></span><span class=\"ws0_15\"> </span>the principal amount, the main objectives of this policy are maintaining appr<span class=\"__15 _691\"></span>opriate liquidity for business oper<span class=\"__15 _690\"></span>ations, diversifying cash investments to minimiz<span class=\"__15 _690\"></span>e risk from <span class=\"__15 _fd_1\"></span><span class=\"ws0_15\"> </span>inappropriate investments and c<span class=\"__15 _691\"></span>oncentrating the Company\u2019s cash at the highest l<span class=\"__15 _690\"></span>evel, i.e. <span class=\"__15 _703\"></span><span class=\"ws0_15\"> </span>BE Semiconductor Industries N.<span class=\"__15 _a7_2\"></span>V<span class=\"__15 _691\"></span>. Diversification is aimed by distributing the cash and cash equivalents ov<span class=\"__15 _691\"></span>er at least five counterparties including money mark<span class=\"__15 _690\"></span>et funds. Cash pool arrang<span class=\"__15 _690\"></span>ements based on zer<span class=\"__15 _690\"></span>o-balancing are in plac<span class=\"__15 _691\"></span>e to concentrate cash enabling <span class=\"__15 _1c2\"></span><span class=\"ws0_15\"> </span>BE Semiconductor Industries N.<span class=\"__15 _a7_2\"></span>V<span class=\"__15 _691\"></span>. to fulfil the r<span class=\"__15 _690\"></span>ole of internal bank.<span class=\"__15 _1cb\"> </span>The Company invests cash and cash equivalents in (short<span class=\"__15 _691\"></span>-term) deposits and reverse r<span class=\"__15 _690\"></span>epos with financial institutions that have good cr<span class=\"__15 _691\"></span>edit ratings and in AA and AAA money market funds that invest in highly r<span class=\"__15 _691\"></span>ated short-term debt securities of governments, financial institutions and corpor<span class=\"__15 _690\"></span>ates. These investments ar<span class=\"__15 _690\"></span>e readil<span class=\"__15 _690\"></span>y convertibl<span class=\"__15 _691\"></span>e to cash due to high market liquidity and ar<span class=\"__15 _690\"></span>e subject to an insignificant risk of change in value.<span class=\"__15 _1cb\"> </span>Trade r<span class=\"__15 _691\"></span>eceivables and other rec<span class=\"__15 _690\"></span>eivables The Company has established a credit policy under which cr<span class=\"__15 _691\"></span>edit evaluations are performed on all customers requiring cr<span class=\"__15 _691\"></span>edit over specified thresholds. The Company\u2019s e<span class=\"__15 _690\"></span>xposure to credit risk is influenc<span class=\"__15 _690\"></span>ed mainly by the individual char<span class=\"__15 _690\"></span>acteristics of each customer<span class=\"__15 _691\"></span>. However<span class=\"__15 _691\"></span>, management also c<span class=\"__15 _690\"></span>onsiders the demographics of the Company\u2019s customer base, including the default risk of the industry and country in which customers oper<span class=\"__15 _691\"></span>ate, as these factors may have an influence on cr<span class=\"__15 _691\"></span>edit risk. As the Company\u2019s revenue is gener<span class=\"__15 _691\"></span>ated by shipments to Asian manufacturing oper<span class=\"__15 _690\"></span>ations of leading US, Eur<span class=\"__15 _691\"></span>opean and Asian semiconductor manufactur<span class=\"__15 _690\"></span>ers and subcontr<span class=\"__15 _691\"></span>actors, an industry and geographical conc<span class=\"__15 _691\"></span>entration of credit risk exists. However<span class=\"__15 _a7_2\"></span>, this risk is reduced through the l<span class=\"__15 _691\"></span>ong-term relationships with its customers. Ageing of tr<span class=\"__15 _690\"></span>ade rec<span class=\"__15 _691\"></span>eivables and other receivabl<span class=\"__15 _691\"></span>es: <table class=\"s_2 w5b8 h43\" id=\"_74cd7922-558d-447b-88ac-e2b3f5a535f9\"><tr><td class=\"t_15 m0_15 x31e h6_15 y141_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac </td><td class=\"c_9 n_2 x71e y142_4 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71f y142_4 w5b9 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Impaired<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x720 y142_4 w5ba hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c_9 n_2 x721 y142_4 w19f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Past due<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x31e h6_15 y143_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">thou- </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t_15 m0_15 x31e h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">sands) </td><td></td><td></td><td></td><td class=\"t_15 m0_15 x722 h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 30<span class=\"__15 _1cb\"> </span></td><td class=\"t_15 m0_15 x723 h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">30\u201360 </td><td class=\"t_15 m0_15 x724 h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">60\u201390 </td><td class=\"t_15 m0_15 x725 h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">90\u2013120 </td><td class=\"t_15 m0_15 x32a h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&gt; 120 </td></tr><tr><td></td><td></td><td></td><td></td><td class=\"t_15 m0_15 x726 h6_15 y144_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">days </td><td class=\"t_15 m0_15 x727 h6_15 y144_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">days </td><td class=\"t_15 m0_15 x728 h6_15 y144_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">days </td><td class=\"t_15 m0_15 x729 h6_15 y144_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">days </td><td class=\"t_15 m0_15 x2d5 h6_15 y144_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">days </td></tr><tr><td class=\"c_9 n_2 xa8_4 y106_5 w5bb h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72a y106_5 w5bc h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">199,494<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72b y106_5 w5bd h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(34<span class=\"__15 _690\"></span>1)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72c y106_5 w5be h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">1<span class=\"__15 _e_12\"></span>70,0<span class=\"__15 _e_12\"></span>51<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72d y106_5 w5bf h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">13,<span class=\"__15 _691\"></span>964<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72e y106_5 w5c0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,81<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72f y106_5 w2c_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,214<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x730 y106_5 w5c1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3,97<span class=\"__15 _e_12\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x731 y106_5 w5c2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,820<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w410 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x732 y9a_8 w5c3 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">209,<span class=\"__15 _691\"></span>603<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x733 y9a_8 w42_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(273)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x734 y9a_8 w5c4 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">172,4<span class=\"__15 _691\"></span>18<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x735 y9a_8 w5c5 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">18,<span class=\"__15 _691\"></span>708<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x736 y9a_8 w5c6 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8,<span class=\"__15 _691\"></span>443<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x737 y9a_8 w5c0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">5,49<span class=\"__15 _e_12\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x738 y9a_8 w372 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">1,557<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x739 y9a_8 w5c7 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3<span class=\"__15 _691\"></span>,259<span class=\"__15 _1cb\"> </span></div></td></tr></table>Expected credit l<span class=\"__15 _690\"></span>oss assessment The Company rec<span class=\"__15 _690\"></span>ognizes an all<span class=\"__15 _690\"></span>owance f<span class=\"__15 _691\"></span>or expected credit losses (\u201cECLs\u201d). ECLs ar<span class=\"__15 _690\"></span>e based on the differ<span class=\"__15 _690\"></span>ence between the c<span class=\"__15 _691\"></span>ontractual cash flows due in ac<span class=\"__15 _690\"></span>cordanc<span class=\"__15 _691\"></span>e with the contract and all the cash flows that the Company e<span class=\"__15 _690\"></span>xpects to rec<span class=\"__15 _691\"></span>eive, discounted at an appro<span class=\"__15 _691\"></span>ximation of the original effective inter<span class=\"__15 _691\"></span>est rate. For tr<span class=\"__15 _691\"></span>ade receivables, the Company applies <span class=\"__15 _1c2\"></span><span class=\"ws0_15\"> </span>a simplified approach in cal<span class=\"__15 _691\"></span>culating ECLs. Therefore, the Company does not tr<span class=\"__15 _691\"></span>ack changes in credit risk, but instead r<span class=\"__15 _691\"></span>ecognizes a loss all<span class=\"__15 _690\"></span>owance based on lif<span class=\"__15 _691\"></span>etime ECLs at each reporting date. The Company has established a pr<span class=\"__15 _691\"></span>ovision matrix that is based on its historical credit l<span class=\"__15 _691\"></span>oss experience, adjusted for forward-l<span class=\"__15 _691\"></span>ooking factors specific to the debtors and the economic envir<span class=\"__15 _690\"></span>onment. In addition, the Company has compar<span class=\"__15 _691\"></span>ed the outcome based on historical l<span class=\"__15 _690\"></span>osses with the credit r<span class=\"__15 _691\"></span>atings of its largest individual customers. Based on the above, an amount of \u20ac 34<span class=\"__15 _691\"></span>1 of impairment has been recognized on tr<span class=\"__15 _691\"></span>ade rec<span class=\"__15 _690\"></span>eivables and c<span class=\"__15 _691\"></span>ontract assets as per December 31<span class=\"__15 _691\"></span>, 2025. Forward e<span class=\"__15 _690\"></span>xchange c<span class=\"__15 _691\"></span>ontracts The forward ex<span class=\"__15 _691\"></span>change contracts ar<span class=\"__15 _691\"></span>e with multiple counterparties that have high cr<span class=\"__15 _691\"></span>edit ratings. Curr<span class=\"__15 _691\"></span>ently<span class=\"__15 _691\"></span>, the Company does not expect any counterparty to fail to meet its obligations.<span class=\"__15 _1cb\"> </span>Market risk Market risk is the risk that changes in mark<span class=\"__15 _691\"></span>et prices, such as foreign ex<span class=\"__15 _691\"></span>change rates, interest r<span class=\"__15 _691\"></span>ates and equity prices, will affect the Company\u2019s income or the value of its holdings of financial instruments. The objective of mark<span class=\"__15 _690\"></span>et risk management is to manag<span class=\"__15 _690\"></span>e and contr<span class=\"__15 _690\"></span>ol market risk exposur<span class=\"__15 _691\"></span>es within acceptable par<span class=\"__15 _691\"></span>ameters, while optimizing returns. The Company buys and sells derivatives, and also incurs financial liabilities, in or<span class=\"__15 _690\"></span>der to manage market risks. All such tr<span class=\"__15 _691\"></span>ansactions are carried out within the guidelines set by the Company<span class=\"__15 _691\"></span>. Liquidity risk Liquidity risk is the risk that the Company will encounter difficulty in meeting the obligations associated with its financial liabilities that are settl<span class=\"__15 _691\"></span>ed by delivering cash or another financial asset. The Company\u2019s liquidity needs are aff<span class=\"__15 _690\"></span>ected by many factors including uncertainties of the gl<span class=\"__15 _690\"></span>obal economy and the semic<span class=\"__15 _690\"></span>onductor industry resulting in fluctuating cash requir<span class=\"__15 _691\"></span>ements. The Company believes that it will have sufficient liquidity to meet its current liabilities including expected capital expenditur<span class=\"__15 _691\"></span>es and repayment obligations. The Company monitors its risk to a shortage of funds by r<span class=\"__15 _690\"></span>eviewing cash flo<span class=\"__15 _690\"></span>ws of all entities throughout the year<span class=\"__15 _a7_2\"></span>. The Company intends to return cash to its shareholders on a regular basis in the f<span class=\"__15 _691\"></span>orm of dividend payments and, subject to actual and anticipated liquidity requir<span class=\"__15 _691\"></span>ements and other relevant f<span class=\"__15 _690\"></span>actors, share buybacks. The table bel<span class=\"__15 _690\"></span>ow summarizes the maturity pr<span class=\"__15 _691\"></span>ofile of the Company\u2019s financial liabilities at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025 and 2024, based on contr<span class=\"__15 _691\"></span>actual undiscounted payments: <table class=\"s_2 w5c8 h15_7\" id=\"_03ea8c15-cd41-4488-8aa2-156d55f88aaa\"><tr><td class=\"c_9 n_2 x106_2 y9f_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x73a y9f_8 w5c9 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">On<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x73b h6_15 y145_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Less than  </td><td class=\"t_15 m0_15 x73c h6_15 y145_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3 to 12  </td><td class=\"t_15 m0_15 x73d h6_15 y145_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1 to 5  </td><td class=\"c_9 n_2 x73e y9f_8 w5ca hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&gt; 5 years<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x73f y9f_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"t_15 m0_15 x740 h6_15 y146_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">demand </td><td class=\"t_15 m0_15 x741 h6_15 y146_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3 months </td><td class=\"t_15 m0_15 x742 h6_15 y146_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">months </td><td class=\"t_15 m0_15 x73d h6_15 y146_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">years </td><td></td><td></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 y147_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025<span class=\"__15 _1cb\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 ya2_7 w5cb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Convertible Notes (assuming no c<span class=\"__15 _690\"></span>onversion)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x743 ya2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x744 ya2_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x745 ya2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x746 ya2_7 w5cc h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">175,000<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x747 ya2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x748 ya2_7 w5cd h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">175,<span class=\"__15 _690\"></span>000<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya3_7 w5ce h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other long-term debt<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x749 ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74a ya3_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74b ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74c ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74d ya3_7 w1c7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">350<span class=\"__15 _691\"></span>,000<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74e ya3_7 w5cf h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">350<span class=\"__15 _690\"></span>,000<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9b_8 w5d0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Lease liabilities (Note 20)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74f y9b_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x750 y9b_8 wd2_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">923<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x751 y9b_8 wac_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,306<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x752 y9b_8 w22a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7,<span class=\"__15 _691\"></span>981<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x753 y9b_8 w5d1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,36<span class=\"__15 _690\"></span>7<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x754 y9b_8 w5d2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,5<span class=\"__15 _691\"></span>7<span class=\"__15 _e_12\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y96_8 w5d3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 lse_2 ws0_15\">Interest payabl<span class=\"__15 _690\"></span>e Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x755 y96_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x756 y96_8 w5d4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls5_11 ws27_12\">7,8<span class=\"__15 _e_12\"></span>75<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x757 y96_8 w5d5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11,<span class=\"__15 _691\"></span>156<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x758 y96_8 w5d6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">71<span class=\"__15 _691\"></span>,203<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x759 y96_8 w5d7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">1<span class=\"__15 _e_12\"></span>5,75<span class=\"__15 _e_12\"></span>0<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x75a y96_8 w5d8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">105,984<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y97_8 w5d9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Trade payabl<span class=\"__15 _691\"></span>e<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x75b y97_8 w17b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,<span class=\"__15 _691\"></span>964<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x75c y97_8 w5da h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">18,<span class=\"__15 _691\"></span>433<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x75d y97_8 w37f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21<span class=\"__15 _691\"></span>,127<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x75e y97_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x75f y97_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x760 y97_8 w5db h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">56,524<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y98_8 w1be h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other payables<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x761 y98_8 w5dc h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls9_7 ws81_10\">476<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x762 y98_8 w5dd h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10,377<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x763 y98_8 w5de h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26,833<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x764 y98_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x765 y98_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x766 y98_8 w3f7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37,<span class=\"__15 _691\"></span>686<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3d6 y9a_8 w5df hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _691\"></span>,440<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x767 y9a_8 w520 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37,<span class=\"__15 _691\"></span>608<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x768 y9a_8 w5e0 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">61<span class=\"__15 _691\"></span>,422<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x769 y9a_8 w5e1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">254,<span class=\"__15 _691\"></span>184<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x76a y9a_8 w5e2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">370,<span class=\"__15 _691\"></span>117<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x76b y9a_8 w5e3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">7<span class=\"__15 _691\"></span>4<span class=\"__15 _e_12\"></span>0,7<span class=\"__15 _e_12\"></span>71<span class=\"__15 _1cb\"> </span></div></td></tr></table><table class=\"s_2 w5e4 h16_6\" id=\"_71eafa7a-b2fb-438c-9e25-648671e33264\"><tr><td class=\"c_9 n_2 x106_2 y9f_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x73a y9f_8 w5c9 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">On<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x73b h6_15 y148_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Less than  </td><td class=\"t_15 m0_15 x73c h6_15 y148_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3 to 12  </td><td class=\"t_15 m0_15 x73d h6_15 y148_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1 to 5  </td><td class=\"c_9 n_2 x73e y9f_8 w5ca hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&gt; 5 years<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x73f y9f_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"t_15 m0_15 x740 h6_15 y149_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">demand </td><td class=\"t_15 m0_15 x741 h6_15 y149_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3 months </td><td class=\"t_15 m0_15 x742 h6_15 y149_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">months </td><td class=\"t_15 m0_15 x73d h6_15 y149_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">years </td><td></td><td></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 yed_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2024 </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 ya2_7 w5cb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Convertible Notes (assuming no c<span class=\"__15 _690\"></span>onversion)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x743 ya2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x744 ya2_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x745 ya2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x76c ya2_7 w5e5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">199,<span class=\"__15 _691\"></span>100<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x13a_2 ya2_7 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x76d ya2_7 w5e6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">199,<span class=\"__15 _691\"></span>100<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya3_7 w5ce h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other long-term debt<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x749 ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74a ya3_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x76e ya3_7 w195 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,042<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x76f ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x770 ya3_7 w1c7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">350<span class=\"__15 _691\"></span>,000<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x771 ya3_7 w5e7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">352,042<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9b_8 w5d0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Lease liabilities (Note 20)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74f y9b_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x772 y9b_8 w5e8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,093<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x773 y9b_8 w5e9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>117<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x774 y9b_8 w5ea h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>,540<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x775 y9b_8 w5eb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5,858<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x776 y9b_8 w5c5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17,<span class=\"__15 _691\"></span>608<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9d_8 w5d3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 lse_2 ws0_15\">Interest payabl<span class=\"__15 _690\"></span>e Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x755 y9d_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x777 y9d_8 w5ec h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7,<span class=\"__15 _691\"></span>965<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x778 y9d_8 w5ed h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11,247<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x779 y9d_8 w5ee h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">74,84<span class=\"__15 _e_12\"></span>6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x77a y9d_8 w5ef h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">31,500<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x77b y9d_8 w5f0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">125,558<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9c_8 w5d9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Trade payabl<span class=\"__15 _691\"></span>e<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x77c y9c_8 w5f1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">26,41<span class=\"__15 _e_12\"></span>7<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x77d y9c_8 w5f2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26<span class=\"__15 _690\"></span>,213<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x77e y9c_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x77f y9c_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x780 y9c_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x781 y9c_8 w3b_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">52,630<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y98_8 w1be h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other payables<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x761 y98_8 w12f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">108<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x782 y98_8 w5f3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">13,<span class=\"__15 _691\"></span>996<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x783 y98_8 w5f4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">25,<span class=\"__15 _690\"></span>654<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x784 y98_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x785 y98_8 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x786 y98_8 w5f5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3<span class=\"__15 _e_12\"></span>9,758<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x787 y9a_8 w5f6 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26,525<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x788 y9a_8 w5f7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">49,267<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x789 y9a_8 w5f8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">42,060<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x78a y9a_8 w5f9 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">281,<span class=\"__15 _690\"></span>486<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x78b y9a_8 w5fa hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">387,3<span class=\"__15 _690\"></span>58<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x78c y9a_8 w5fb hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">7<span class=\"__15 _e_12\"></span>86,69<span class=\"__15 _e_12\"></span>6<span class=\"__15 _1cb\"> </span></div></td></tr></table>It is not expected that the cash flows included in the maturity pr<span class=\"__15 _691\"></span>ofile could oc<span class=\"__15 _691\"></span>cur significantly earlier<span class=\"__15 _691\"></span>, or at significantly differ<span class=\"__15 _691\"></span>ent amounts.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-386": {
   "value": "5. T<span class=\"__15 _691\"></span>rade receivables Tr<span class=\"__15 _690\"></span>ade rec<span class=\"__15 _691\"></span>eivables, generall<span class=\"__15 _690\"></span>y with payment terms of 30 to 90 days, with expected credit losses amounting to \u20ac 34<span class=\"__15 _691\"></span>1 and \u20ac 27<span class=\"__15 _e_12\"></span>3 at Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 and 2024, r<span class=\"__15 _691\"></span>espectively<span class=\"__15 _691\"></span>, are as foll<span class=\"__15 _690\"></span>ows: <table class=\"s_2 w3c_2 h14_7\" id=\"_f9641d52-d2f8-4e71-82d0-a4733db0c959\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xa9_4 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y9e_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w3d_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Trade r<span class=\"__15 _691\"></span>eceivables<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xda_2 y9c_8 w3e_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">173,992<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xdb_2 y9c_8 w3f_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">182,<span class=\"__15 _691\"></span>135<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w40_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Allowanc<span class=\"__15 _690\"></span>e for expected cr<span class=\"__15 _690\"></span>edit losses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xdc_2 y98_8 w41_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(341)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xdd_2 y98_8 w42_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(273)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w43_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal trade receivables, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xde_2 y9a_8 w44_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">17<span class=\"__15 _e_12\"></span>3,651<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xdf_2 y9a_8 w45_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">181<span class=\"__15 _691\"></span>,862<span class=\"__15 _1cb\"> </span></div></td></tr></table>All trade ac<span class=\"__15 _690\"></span>counts r<span class=\"__15 _691\"></span>eceivables have an estimated maturity shorter than one year<span class=\"__15 _691\"></span>. The carrying values of the rec<span class=\"__15 _691\"></span>orded receivabl<span class=\"__15 _690\"></span>es are a r<span class=\"__15 _691\"></span>easonable appro<span class=\"__15 _690\"></span>ximation of their respective f<span class=\"__15 _691\"></span>air values, given the short maturities of the positions and the fact that allowanc<span class=\"__15 _691\"></span>es for expected credit losses hav<span class=\"__15 _691\"></span>e been recognized. Ref<span class=\"__15 _690\"></span>erenc<span class=\"__15 _691\"></span>e is made to Note 32<span class=\"ws0_15\"> </span>for additional information on ag<span class=\"__15 _691\"></span>eing of trade rec<span class=\"__15 _690\"></span>eivables. The movements in the all<span class=\"__15 _691\"></span>owance for expected cr<span class=\"__15 _690\"></span>edit losses ar<span class=\"__15 _691\"></span>e as follows: <table class=\"s_2 w12_2 he_12\" id=\"_1690bf59-8d88-46be-9ed4-1db458f774b7\"><tr><td class=\"c_9 n_2 xa8_4 y93_8 w13_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb6_3 y93_8 w14_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb7_3 y93_8 w5_3 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w15_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb8_3 y9b_8 w16_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">273<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb9_3 y9b_8 w17_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">472<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w18_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Additions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xba_3 y96_8 w19_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">90<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbb_2 y96_8 w1a_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w1b_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Usage<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbc_2 y9c_8 w1c_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbd_2 y9c_8 w1d_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(246)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w1e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbe_2 y98_8 w1f_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(19)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbf_2 y98_8 w20_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w21_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc0_2 y9a_8 w22_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">341<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc1_2 y9a_8 w23_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">273<span class=\"__15 _1cb\"> </span></div></td></tr></table>32. Financial instruments, financial risk management objectives and policies<span class=\"__15 _1cb\"> </span><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs254\">Expected credit l<span class=\"__15 _690\"></span>oss assessment </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws108_3 gs255\">The Company rec<span class=\"__15 _690\"></span>ognizes an all<span class=\"__15 _690\"></span>owance f<span class=\"__15 _691\"></span>or expected credit losses (\u201cECLs\u201d). ECLs ar<span class=\"__15 _690\"></span>e based </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws7d_10 gs256\">on the differ<span class=\"__15 _690\"></span>ence between the c<span class=\"__15 _691\"></span>ontractual cash flows due in ac<span class=\"__15 _690\"></span>cordanc<span class=\"__15 _691\"></span>e with the contract </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws13a_2 gs257\">and all the cash flows that the Company e<span class=\"__15 _690\"></span>xpects to rec<span class=\"__15 _691\"></span>eive, discounted at an appro<span class=\"__15 _691\"></span>ximation </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws13b_2 gs258\">of the original effective inter<span class=\"__15 _691\"></span>est rate. For tr<span class=\"__15 _691\"></span>ade receivables, the Company applies <span class=\"__15 _1c2\"></span><span class=\"ws0_15\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws117_3 gs259\">a simplified approach in cal<span class=\"__15 _691\"></span>culating ECLs. Therefore, the Company does not tr<span class=\"__15 _691\"></span>ack changes </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws13c_2 gs25a\">in credit risk, but instead r<span class=\"__15 _691\"></span>ecognizes a loss all<span class=\"__15 _690\"></span>owance based on lif<span class=\"__15 _691\"></span>etime ECLs at each </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws137_2 gs25b\">reporting date. The Company has established a pr<span class=\"__15 _691\"></span>ovision matrix that is based on its </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsf_13 gs25c\">historical credit l<span class=\"__15 _691\"></span>oss experience, adjusted for forward-l<span class=\"__15 _691\"></span>ooking factors specific to the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws13d_2 gs25d\">debtors and the economic envir<span class=\"__15 _690\"></span>onment. In addition, the Company has compar<span class=\"__15 _691\"></span>ed the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws13e_2 gsb8_1\">outcome based on historical l<span class=\"__15 _690\"></span>osses with the credit r<span class=\"__15 _691\"></span>atings of its largest individual </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs25e\">customers. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws13f_2 gs25f\">Based on the above, an amount of \u20ac 34<span class=\"__15 _691\"></span>1 of impairment has been recognized on tr<span class=\"__15 _691\"></span>ade </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsbc_1\">rec<span class=\"__15 _690\"></span>eivables and c<span class=\"__15 _691\"></span>ontract assets as per December 31<span class=\"__15 _691\"></span>, 2025. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-387": {
   "value": "5. T<span class=\"__15 _691\"></span>rade receivables Tr<span class=\"__15 _690\"></span>ade rec<span class=\"__15 _691\"></span>eivables, generall<span class=\"__15 _690\"></span>y with payment terms of 30 to 90 days, with expected credit losses amounting to \u20ac 34<span class=\"__15 _691\"></span>1 and \u20ac 27<span class=\"__15 _e_12\"></span>3 at Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 and 2024, r<span class=\"__15 _691\"></span>espectively<span class=\"__15 _691\"></span>, are as foll<span class=\"__15 _690\"></span>ows: <table class=\"s_2 w3c_2 h14_7\" id=\"_f9641d52-d2f8-4e71-82d0-a4733db0c959\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xa9_4 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y9e_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w3d_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Trade r<span class=\"__15 _691\"></span>eceivables<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xda_2 y9c_8 w3e_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">173,992<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xdb_2 y9c_8 w3f_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">182,<span class=\"__15 _691\"></span>135<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w40_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Allowanc<span class=\"__15 _690\"></span>e for expected cr<span class=\"__15 _690\"></span>edit losses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xdc_2 y98_8 w41_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(341)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xdd_2 y98_8 w42_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(273)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w43_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal trade receivables, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xde_2 y9a_8 w44_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">17<span class=\"__15 _e_12\"></span>3,651<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xdf_2 y9a_8 w45_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">181<span class=\"__15 _691\"></span>,862<span class=\"__15 _1cb\"> </span></div></td></tr></table>All trade ac<span class=\"__15 _690\"></span>counts r<span class=\"__15 _691\"></span>eceivables have an estimated maturity shorter than one year<span class=\"__15 _691\"></span>. The carrying values of the rec<span class=\"__15 _691\"></span>orded receivabl<span class=\"__15 _690\"></span>es are a r<span class=\"__15 _691\"></span>easonable appro<span class=\"__15 _690\"></span>ximation of their respective f<span class=\"__15 _691\"></span>air values, given the short maturities of the positions and the fact that allowanc<span class=\"__15 _691\"></span>es for expected credit losses hav<span class=\"__15 _691\"></span>e been recognized. Ref<span class=\"__15 _690\"></span>erenc<span class=\"__15 _691\"></span>e is made to Note 32<span class=\"ws0_15\"> </span>for additional information on ag<span class=\"__15 _691\"></span>eing of trade rec<span class=\"__15 _690\"></span>eivables. The movements in the all<span class=\"__15 _691\"></span>owance for expected cr<span class=\"__15 _690\"></span>edit losses ar<span class=\"__15 _691\"></span>e as follows: <table class=\"s_2 w12_2 he_12\" id=\"_1690bf59-8d88-46be-9ed4-1db458f774b7\"><tr><td class=\"c_9 n_2 xa8_4 y93_8 w13_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb6_3 y93_8 w14_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb7_3 y93_8 w5_3 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w15_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb8_3 y9b_8 w16_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">273<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb9_3 y9b_8 w17_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">472<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w18_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Additions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xba_3 y96_8 w19_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">90<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbb_2 y96_8 w1a_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w1b_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Usage<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbc_2 y9c_8 w1c_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbd_2 y9c_8 w1d_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(246)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w1e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbe_2 y98_8 w1f_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(19)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xbf_2 y98_8 w20_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w21_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc0_2 y9a_8 w22_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">341<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc1_2 y9a_8 w23_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">273<span class=\"__15 _1cb\"> </span></div></td></tr></table>7<span class=\"__15 _691\"></span>. Other receivables Other rec<span class=\"__15 _690\"></span>eivables c<span class=\"__15 _691\"></span>onsist of the following: <table class=\"s_2 w46_2 h15_7\" id=\"_16723a77-d992-4a5d-8781-e0a932fa7332\"><tr><td class=\"c_9 n_2 xa8_4 y9f_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe0_2 y9f_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe1_2 y9f_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 ya0_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 ya0_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya1_7 w47_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Research and devel<span class=\"__15 _691\"></span>opment grants<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe4_2 ya1_7 w48_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11<span class=\"__15 _691\"></span>,683<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe5_2 ya1_7 w49_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,<span class=\"__15 _690\"></span>089<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 ya2_7 w4a_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Revenue to be invoic<span class=\"__15 _690\"></span>ed<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe7_2 ya2_7 w4b_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6,<span class=\"__15 _691\"></span>905<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe8_2 ya2_7 w4c_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _690\"></span>936<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w4d_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">V<span class=\"__15 _691\"></span>AT r<span class=\"__15 _690\"></span>eceivabl<span class=\"__15 _690\"></span>es<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe9_2 ya3_7 w4e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>434<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xea_2 ya3_7 w4f_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,553<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 y9b_8 w50_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest to be r<span class=\"__15 _690\"></span>eceived<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xeb_2 y9b_8 w51_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,815<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xec_2 y9b_8 w52_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">5,8<span class=\"__15 _e_12\"></span>08<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w53_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Withholding tax rec<span class=\"__15 _691\"></span>eivables<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xed_2 y96_8 w54_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,084<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xee_2 y96_8 w55_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">425<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w56_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xef_2 y97_8 w57_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">779<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xf0_2 y97_8 w58_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">581<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w59_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xf1_2 y98_8 w5a_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">143<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xf2_2 y98_8 w5b_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">349<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w5c_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal other receivables<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xf3_2 y9a_8 w5d_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">25,843<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xf4_2 y9a_8 w5e_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">27<span class=\"__15 _691\"></span>,7<span class=\"__15 _690\"></span>4<span class=\"__15 _690\"></span>1<span class=\"__15 _1cb\"> </span></div></td></tr></table>Other rec<span class=\"__15 _690\"></span>eivables do not include any amounts with e<span class=\"__15 _690\"></span>xpected remaining terms of mor<span class=\"__15 _691\"></span>e than one year<span class=\"__15 _691\"></span>. Refer<span class=\"__15 _690\"></span>ence is made to Note 32 f<span class=\"__15 _690\"></span>or additional information with r<span class=\"__15 _690\"></span>espect to forward for<span class=\"__15 _690\"></span>eign currency ex<span class=\"__15 _691\"></span>change contracts.<span class=\"__15 _1cb\"> </span>32. Financial instruments, financial risk management objectives and policies<span class=\"__15 _1cb\"> </span>Credit risk Credit risk is the risk that the c<span class=\"__15 _690\"></span>ounterparty will not meet its obligations under a financial instrument or customer contr<span class=\"__15 _690\"></span>act, leading to a financial l<span class=\"__15 _691\"></span>oss. The Company is exposed to credit risk fr<span class=\"__15 _691\"></span>om its operating activities (primarily for tr<span class=\"__15 _691\"></span>ade receivables) and fr<span class=\"__15 _691\"></span>om its financing activities for cash and cash equival<span class=\"__15 _690\"></span>ents and derivative financial instruments. With its treasury and cash investment policies the Company manag<span class=\"__15 _691\"></span>es exposure to credit risks on an ongoing basis including monitoring of the cr<span class=\"__15 _690\"></span>editworthiness of counterparties. The Company does not anticipate on non-performance by c<span class=\"__15 _691\"></span>ounterparties given their strong creditworthiness expr<span class=\"__15 _691\"></span>essed in good credit r<span class=\"__15 _691\"></span>ates. The Company\u2019s maximum exposure to cr<span class=\"__15 _691\"></span>edit risk for financial instruments are the carrying amounts of financial assets as illustrated in the tabl<span class=\"__15 _691\"></span>e at the beginning of this Note. The Company does not hold collater<span class=\"__15 _691\"></span>al as security<span class=\"__15 _1cb\"> </span><span class=\"__15 _691\"></span>.<span class=\"__15 _1cb\"> </span>Trade r<span class=\"__15 _691\"></span>eceivables and other rec<span class=\"__15 _690\"></span>eivables The Company has established a credit policy under which cr<span class=\"__15 _691\"></span>edit evaluations are performed on all customers requiring cr<span class=\"__15 _691\"></span>edit over specified thresholds. The Company\u2019s e<span class=\"__15 _690\"></span>xposure to credit risk is influenc<span class=\"__15 _690\"></span>ed mainly by the individual char<span class=\"__15 _690\"></span>acteristics of each customer<span class=\"__15 _691\"></span>. However<span class=\"__15 _691\"></span>, management also c<span class=\"__15 _690\"></span>onsiders the demographics of the Company\u2019s customer base, including the default risk of the industry and country in which customers oper<span class=\"__15 _691\"></span>ate, as these factors may have an influence on cr<span class=\"__15 _691\"></span>edit risk. As the Company\u2019s revenue is gener<span class=\"__15 _691\"></span>ated by shipments to Asian manufacturing oper<span class=\"__15 _690\"></span>ations of leading US, Eur<span class=\"__15 _691\"></span>opean and Asian semiconductor manufactur<span class=\"__15 _690\"></span>ers and subcontr<span class=\"__15 _691\"></span>actors, an industry and geographical conc<span class=\"__15 _691\"></span>entration of credit risk exists. However<span class=\"__15 _a7_2\"></span>, this risk is reduced through the l<span class=\"__15 _691\"></span>ong-term relationships with its customers. Ageing of tr<span class=\"__15 _690\"></span>ade rec<span class=\"__15 _691\"></span>eivables and other receivabl<span class=\"__15 _691\"></span>es: <table class=\"s_2 w5b8 h43\" id=\"_74cd7922-558d-447b-88ac-e2b3f5a535f9\"><tr><td class=\"t_15 m0_15 x31e h6_15 y141_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac </td><td class=\"c_9 n_2 x71e y142_4 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71f y142_4 w5b9 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Impaired<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x720 y142_4 w5ba hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c_9 n_2 x721 y142_4 w19f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Past due<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x31e h6_15 y143_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">thou- </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t_15 m0_15 x31e h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">sands) </td><td></td><td></td><td></td><td class=\"t_15 m0_15 x722 h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 30<span class=\"__15 _1cb\"> </span></td><td class=\"t_15 m0_15 x723 h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">30\u201360 </td><td class=\"t_15 m0_15 x724 h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">60\u201390 </td><td class=\"t_15 m0_15 x725 h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">90\u2013120 </td><td class=\"t_15 m0_15 x32a h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&gt; 120 </td></tr><tr><td></td><td></td><td></td><td></td><td class=\"t_15 m0_15 x726 h6_15 y144_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">days </td><td class=\"t_15 m0_15 x727 h6_15 y144_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">days </td><td class=\"t_15 m0_15 x728 h6_15 y144_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">days </td><td class=\"t_15 m0_15 x729 h6_15 y144_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">days </td><td class=\"t_15 m0_15 x2d5 h6_15 y144_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">days </td></tr><tr><td class=\"c_9 n_2 xa8_4 y106_5 w5bb h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72a y106_5 w5bc h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">199,494<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72b y106_5 w5bd h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(34<span class=\"__15 _690\"></span>1)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72c y106_5 w5be h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">1<span class=\"__15 _e_12\"></span>70,0<span class=\"__15 _e_12\"></span>51<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72d y106_5 w5bf h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">13,<span class=\"__15 _691\"></span>964<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72e y106_5 w5c0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,81<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x72f y106_5 w2c_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,214<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x730 y106_5 w5c1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3,97<span class=\"__15 _e_12\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x731 y106_5 w5c2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,820<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w410 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x732 y9a_8 w5c3 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">209,<span class=\"__15 _691\"></span>603<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x733 y9a_8 w42_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(273)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x734 y9a_8 w5c4 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">172,4<span class=\"__15 _691\"></span>18<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x735 y9a_8 w5c5 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">18,<span class=\"__15 _691\"></span>708<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x736 y9a_8 w5c6 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8,<span class=\"__15 _691\"></span>443<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x737 y9a_8 w5c0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">5,49<span class=\"__15 _e_12\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x738 y9a_8 w372 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">1,557<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x739 y9a_8 w5c7 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3<span class=\"__15 _691\"></span>,259<span class=\"__15 _1cb\"> </span></div></td></tr></table>Expected credit l<span class=\"__15 _690\"></span>oss assessment The Company rec<span class=\"__15 _690\"></span>ognizes an all<span class=\"__15 _690\"></span>owance f<span class=\"__15 _691\"></span>or expected credit losses (\u201cECLs\u201d). ECLs ar<span class=\"__15 _690\"></span>e based on the differ<span class=\"__15 _690\"></span>ence between the c<span class=\"__15 _691\"></span>ontractual cash flows due in ac<span class=\"__15 _690\"></span>cordanc<span class=\"__15 _691\"></span>e with the contract and all the cash flows that the Company e<span class=\"__15 _690\"></span>xpects to rec<span class=\"__15 _691\"></span>eive, discounted at an appro<span class=\"__15 _691\"></span>ximation of the original effective inter<span class=\"__15 _691\"></span>est rate. For tr<span class=\"__15 _691\"></span>ade receivables, the Company applies <span class=\"__15 _1c2\"></span><span class=\"ws0_15\"> </span>a simplified approach in cal<span class=\"__15 _691\"></span>culating ECLs. Therefore, the Company does not tr<span class=\"__15 _691\"></span>ack changes in credit risk, but instead r<span class=\"__15 _691\"></span>ecognizes a loss all<span class=\"__15 _690\"></span>owance based on lif<span class=\"__15 _691\"></span>etime ECLs at each reporting date. The Company has established a pr<span class=\"__15 _691\"></span>ovision matrix that is based on its historical credit l<span class=\"__15 _691\"></span>oss experience, adjusted for forward-l<span class=\"__15 _691\"></span>ooking factors specific to the debtors and the economic envir<span class=\"__15 _690\"></span>onment. In addition, the Company has compar<span class=\"__15 _691\"></span>ed the outcome based on historical l<span class=\"__15 _690\"></span>osses with the credit r<span class=\"__15 _691\"></span>atings of its largest individual customers. Based on the above, an amount of \u20ac 34<span class=\"__15 _691\"></span>1 of impairment has been recognized on tr<span class=\"__15 _691\"></span>ade rec<span class=\"__15 _690\"></span>eivables and c<span class=\"__15 _691\"></span>ontract assets as per December 31<span class=\"__15 _691\"></span>, 2025. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-388": {
   "value": "<div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs1e_1\">6. Inv<span class=\"__15 _690\"></span>entories </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws11_13 gs21_1\">In 2025, r<span class=\"__15 _691\"></span>aw materials and changes in work in progr<span class=\"__15 _691\"></span>ess and finished goods included in cost </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs22_1\">of sales amounted to \u20ac 170<span class=\"__15 _691\"></span>.9 million (2024: \u20ac 166<span class=\"__15 _691\"></span>.0 million). </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCostOfSalesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-389": {
   "value": "6. Inv<span class=\"__15 _690\"></span>entories Inventories consist of the f<span class=\"__15 _691\"></span>ollowing: <table class=\"s_2 w24_2 h12_8\" id=\"_28a5186a-af0a-4e95-95e7-7aa3d545b1ee\"><tr><td class=\"c_9 n_2 xa8_4 y93_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc2_2 y93_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc3_2 y93_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 y94_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 y94_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w25_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Raw materials<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc6_2 y9d_8 w26_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">28,<span class=\"__15 _691\"></span>916<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc7_2 y9d_8 w27_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">33,<span class=\"__15 _691\"></span>119<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w28_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Work in pr<span class=\"__15 _691\"></span>ogress<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc8_2 y9c_8 w29_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">71<span class=\"__15 _691\"></span>,272<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc9_2 y9c_8 w2a_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">63,398<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w2b_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Finished goods<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xca_2 y98_8 w2c_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>883<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xcb_2 y98_8 w2d_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6,<span class=\"__15 _691\"></span>768<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w2e_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal inventories, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xcc_2 y9a_8 w2f_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">104,<span class=\"__15 _691\"></span>071<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xcd_2 y9a_8 w30_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">103,285<span class=\"__15 _1cb\"> </span></div></td></tr></table>In 2025, r<span class=\"__15 _691\"></span>aw materials and changes in work in progr<span class=\"__15 _691\"></span>ess and finished goods included in cost of sales amounted to \u20ac 170<span class=\"__15 _691\"></span>.9 million (2024: \u20ac 166<span class=\"__15 _691\"></span>.0 million). The movements in the pr<span class=\"__15 _691\"></span>ovision for obsolesc<span class=\"__15 _690\"></span>ence ar<span class=\"__15 _690\"></span>e as foll<span class=\"__15 _691\"></span>ows: <table class=\"s_2 w31_2 h12_8\" id=\"_9093a22b-f760-446c-9c2a-ca088821dedd\"><tr><td class=\"c_9 n_2 xa8_4 y93_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xce_2 y93_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xcf_2 y93_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w15_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xd0_2 y9b_8 w32_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">19,557<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xd1_2 y9b_8 w33_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16<span class=\"__15 _690\"></span>,66<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w18_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Additions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xd2_2 y96_8 w34_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,268<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xd3_2 y96_8 w35_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,792<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w1b_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Usage<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xd4_2 y97_8 w36_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1<span class=\"__15 _691\"></span>,341)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xd5_2 y97_8 w37_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(644)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w1e_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xd6_2 y98_8 w38_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(633)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xd7_2 y98_8 w39_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>48<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w21_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xd8_2 y9a_8 w3a_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">18,851<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xd9_2 y9a_8 w3b_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19,55<span class=\"__15 _691\"></span>7</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-390": {
   "value": "6. Inv<span class=\"__15 _690\"></span>entories In 2025, r<span class=\"__15 _691\"></span>aw materials and changes in work in progr<span class=\"__15 _691\"></span>ess and finished goods included in cost of sales amounted to \u20ac 170<span class=\"__15 _691\"></span>.9 million (2024: \u20ac 166<span class=\"__15 _691\"></span>.0 million). 9. Pr<span class=\"__15 _691\"></span>operty<span class=\"__15 _690\"></span>, plant and equipment Depreciation The depreciation is r<span class=\"__15 _691\"></span>ecognized in the foll<span class=\"__15 _690\"></span>owing line items in the Consolidated Statement of Operations: <table class=\"s_2 wf3_1 h12_8\" id=\"_47518588-251f-4a9a-97c9-d6dd2ac62a99\"><tr><td class=\"c_9 n_2 xa8_4 y93_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 y93_8 wf4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 y94_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 y94_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 wf5_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost of sales<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ac y9d_8 wf6_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,798<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ad y9d_8 wf7_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,592<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 wf8_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Selling, general and administr<span class=\"__15 _691\"></span>ative expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ae y9c_8 w4_4 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">6,470<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1af y9c_8 wf9_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">5,849<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 wfa_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Research and devel<span class=\"__15 _691\"></span>opment expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b0 y98_8 wfb_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,<span class=\"__15 _691\"></span>176<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b1 y98_8 wfc_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>939<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 wfd_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal depreciation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b2 y9a_8 wfe_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10,<span class=\"__15 _691\"></span>444<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b3 y9a_8 wa3_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9<span class=\"__15 _690\"></span>,380<span class=\"__15 _1cb\"> </span></div></td></tr></table>12. Other intangible assets<span class=\"__15 _1cb\"> </span> Amortization and impairment The amortization and impairment charge is r<span class=\"__15 _691\"></span>ecognized in the follo<span class=\"__15 _690\"></span>wing line items in the Consolidated Statement of Operations: <table class=\"s_2 w163_1 h12_8\" id=\"_3ca56b0d-d290-46d9-8ecb-d23fb600b6fc\"><tr><td class=\"c_9 n_2 xa8_4 y93_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 y93_8 wf4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 y94_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 y94_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 wf5_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost of sales<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x222 y9d_8 w164_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x223 y9d_8 w165_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 wf8_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Selling, general and administr<span class=\"__15 _691\"></span>ative expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x224 y9c_8 w166_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">104<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x225 y9c_8 w167_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16<span class=\"__15 _690\"></span>9<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 wfa_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Research and devel<span class=\"__15 _691\"></span>opment expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x226 y98_8 w168_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19,362<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x227 y98_8 w169_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,<span class=\"__15 _691\"></span>057<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w16a_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal amortization and impairment<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x228 y9a_8 w16b_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">19,47<span class=\"__15 _e_12\"></span>7<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x229 y9a_8 w16c_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,23<span class=\"__15 _690\"></span>1<span class=\"__15 _1cb\"> </span></div></td></tr></table>20. Leases <div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsf9_1\">The foll<span class=\"__15 _690\"></span>owing amounts are r<span class=\"__15 _691\"></span>ecognized in the Consolidated Statement of Operations: </div><div class=\"gsfa_1\"><table class=\"s_2 w210 h1f_1\" id=\"_ce049279-2ac3-4344-ba35-56f3987e9990\"><tr><td class=\"c_9 n_2 xa8_4 ye2_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2f7 ye2_6 w211 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 y93_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 y93_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w212 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Depreciation expense of right of use assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2f8 y9b_8 w213 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>716<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2f9 y9b_8 w214 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>990<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w215 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expenses on l<span class=\"__15 _690\"></span>ease liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2fa y96_8 w1d7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">364<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2fb y96_8 w166_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">401<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w216 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Expenses related to short-term l<span class=\"__15 _691\"></span>eases<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2fc y9c_8 w19_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">80<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x225 y9c_8 w217 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">145<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w218 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Expenses related to l<span class=\"__15 _690\"></span>eases of low-value assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2fd y98_8 w1a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">67<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2fe y98_8 w219 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">72<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2ff y9a_8 w21a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,227<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x300 y9a_8 w21b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,<span class=\"__15 _690\"></span>608<span class=\"__15 _1cb\"> </span></div></td></tr></table></div>26. Empl<span class=\"__15 _691\"></span>oyee benefits<span class=\"__15 _1cb\"> </span> Pension plans Switzerland<span class=\"__15 _1cb\"> </span> T<span class=\"__15 _691\"></span>otal defined benefit cost (benefit) rec<span class=\"__15 _691\"></span>ognized in the Consolidated Statement of Operations and Consolidated Statement of Comprehensive Inc<span class=\"__15 _691\"></span>ome: <table class=\"s_2 w324 h19_5\" id=\"_da8c986f-5cb6-4c12-a522-42b73603c991\"><tr><td class=\"c_9 n_2 xa8_4 yc7_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x382 yc7_6 w28e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Year ended Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 yd1_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 wsa6_9\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x40e yd1_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 wsa6_9\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc1_6 w325 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current service c<span class=\"__15 _691\"></span>osts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x40f yc1_6 w326 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,358<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x410 yc1_6 w327 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _690\"></span>,066<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb3_7 w328 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense on benefit obligation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x411 yb3_7 w30f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">540<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x412 yb3_7 w310 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">717<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb4_7 w329 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest income on plan assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x413 yb4_7 w320 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(486)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x414 yb4_7 wd6_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(659)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc2_6 w318 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Plan amendments<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x404 yc2_6 w319 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(612)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x415 yc2_6 w32a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>442<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya1_7 w32b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Settlements<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x416 ya1_7 w19_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">80<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x417 ya1_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya4_7 w32c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Administration expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x418 ya4_7 w1a_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x419 ya4_7 w32d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">39<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y94_8 w32e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost (benefit) rec<span class=\"__15 _691\"></span>ognized in net income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41a y94_8 w32f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">917<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41b y94_8 w330 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,605<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 y96_8 w331 h24\"><div class=\"t_15 m0_15 xa7_4 h7_15 yf1_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Remeasurement fr<span class=\"__15 _690\"></span>om changes in financial assumptions and<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x31c h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">experience<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41c y96_8 w332 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1<span class=\"__15 _691\"></span>,516)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41d y96_8 w51_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5,<span class=\"__15 _691\"></span>181<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w333 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Return on plan assets (excluding amounts in net inter<span class=\"__15 _690\"></span>est)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41e y97_8 w334 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1<span class=\"__15 _691\"></span>,622)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41f y97_8 w335 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,321)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 y9a_8 w336 h2d\"><div class=\"t_15 m0_15 xa7_4 h6_15 y108_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost (benefit) rec<span class=\"__15 _691\"></span>ognized in<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x31c h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">comprehensiv<span class=\"__15 _691\"></span>e income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x420 y9a_8 w337 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,221)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x421 y9a_8 w338 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\"><span class=\"ls2_15 wsc_13\">4,46<span class=\"__15 _e_12\"></span>5</span><span class=\"ls2_15 wsc_13\"> </span></div></td></tr></table>Pension plan Austria<span class=\"__15 _1cb\"> </span><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws42_12 gs14f_1\">A summary of the components of the defined benefit cost (benefit) r<span class=\"__15 _691\"></span>ecognized in the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsb9_9 gs150_1\">Consolidated Statement of Operations and Statement of Compr<span class=\"__15 _691\"></span>ehensive Income is as </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs151_1\">foll<span class=\"__15 _690\"></span>ows: </div><div class=\"gs152_1\"><table class=\"s_2 w38b h33\" id=\"_29ea99c5-0494-4b74-b38e-beabfcc762e4\"><tr><td class=\"c_9 n_2 xa8_4 ydc_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47a ydc_6 w38c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _691\"></span>ear ended December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 ydb_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 ydb_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w38d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current service c<span class=\"__15 _691\"></span>ost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47b ya3_7 w39_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">168<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47c ya3_7 w275 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">162<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w328 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense on benefit obligation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47d y9b_8 w377 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">152<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47e y9b_8 w38e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">141<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yf8_6 w38f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost rec<span class=\"__15 _691\"></span>ognized in net income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47f yf8_6 w390 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">320<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x480 yf8_6 w391 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">303<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w392 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Remeasurement l<span class=\"__15 _690\"></span>oss (gain) rec<span class=\"__15 _690\"></span>ognized<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x481 y97_8 w369 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(172)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x482 y97_8 w393 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">127<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 y9a_8 w336 h2d\"><div class=\"t_15 m0_15 xa7_4 h6_15 y108_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost (benefit) rec<span class=\"__15 _691\"></span>ognized in<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x31c h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">comprehensiv<span class=\"__15 _691\"></span>e income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x483 y9a_8 w254 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">148<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x484 y9a_8 w394 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">430<span class=\"__15 _1cb\"> </span></div></td></tr></table></div>Severanc<span class=\"__15 _691\"></span>e plan Korea<span class=\"__15 _1cb\"> </span>A summary of the components of the defined benefit cost r<span class=\"__15 _691\"></span>ecognized in the Consolidated Statement of Operations and Consolidated Statement of Compr<span class=\"__15 _691\"></span>ehensive Income is as foll<span class=\"__15 _690\"></span>ows: <table class=\"s_2 w3b3 h1e_2\" id=\"_bcd788c9-4dc3-48bc-9be4-0a3068953be5\"><tr><td class=\"c_9 n_2 xa8_4 ydd_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 ydd_6 wf4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 y9f_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 y9f_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb5_7 w38d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current service c<span class=\"__15 _691\"></span>ost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a1 yb5_7 w3a8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">157<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a2 yb5_7 w58_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">165<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb6_7 w3b4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense on sev<span class=\"__15 _690\"></span>eranc<span class=\"__15 _690\"></span>e obligation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a3 yb6_7 w3aa h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">65<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a4 yb6_7 w96_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">81<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 ya2_7 w32c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Administration expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a5 ya2_7 w3b5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a6 ya2_7 w3b5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 ya3_7 w329 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest income on plan assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a7 ya3_7 w3b6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(5)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a8 ya3_7 w3b7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y116_5 w38f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost rec<span class=\"__15 _691\"></span>ognized in net income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a9 y116_5 w3b8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">218<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4aa y116_5 w166_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">24<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w392 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Remeasurement l<span class=\"__15 _690\"></span>oss (gain) rec<span class=\"__15 _690\"></span>ognized<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ab y9d_8 w20c h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">99<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ac y9d_8 w3ad h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">124<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 y9c_8 w333 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Return on plan assets (excluding amounts in net inter<span class=\"__15 _690\"></span>est)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ad y9c_8 w15b_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ae y9c_8 w3b9 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 y9a_8 w3ba h36\"><div class=\"t_15 m0_15 xa7_4 h6_15 y117_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost rec<span class=\"__15 _691\"></span>ognized in comprehensive<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x31c h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4af y9a_8 w3bb hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">316<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4b0 y9a_8 w3bc hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">367<span class=\"__15 _1cb\"> </span></div></td></tr></table>Share-based payments<div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wse4_5 gs186_1\">The expenses related to shar<span class=\"__15 _691\"></span>e-based payment plans recognized in the Consolidated </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs4e_1\">Statement of Operations ar<span class=\"__15 _691\"></span>e as follows: </div><div class=\"gs167_1\"><table class=\"s_2 w425 h16_6\" id=\"_df5fc65b-7ea0-432f-af03-0bdaede35b1e\"><tr><td class=\"c_9 n_2 xa8_4 y9f_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x502 y9f_8 w426 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _691\"></span>ear ended December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 ya0_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 ya0_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x378 h7_15 yed_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Performanc<span class=\"__15 _691\"></span>e shares granted and deliver<span class=\"__15 _690\"></span>ed  </td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x467 ya2_7 w427 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">to the Board of Management<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x503 ya2_7 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x504 ya2_7 w428 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10,420<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w429 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Performanc<span class=\"__15 _691\"></span>e shares granted and deliver<span class=\"__15 _690\"></span>ed to key empl<span class=\"__15 _690\"></span>oyees<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x505 ya3_7 w183 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">822<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x506 ya3_7 w42a h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">5,90<span class=\"__15 _e_12\"></span>6<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w42b h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Annual equity bonus Board of Management<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x507 y9b_8 w1d_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>150<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x508 y9b_8 w42c h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,4<span class=\"__15 _690\"></span>50<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w42d h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Annual equity bonus key emplo<span class=\"__15 _691\"></span>yees<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x509 y9d_8 w42e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3,811<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x50a y9d_8 w42f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3,865<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w430 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Conditional performance shar<span class=\"__15 _691\"></span>es Board of Management<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x50b y9c_8 wc1_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,098<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x50c y9c_8 w431 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>763<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w432 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Conditional performance shar<span class=\"__15 _691\"></span>es key employees<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x50d y98_8 w433 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">6,494<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x50e y98_8 w434 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5,663<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w435 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal expense recognized as personnel expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x50f y9a_8 w436 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,37<span class=\"__15 _690\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x510 y9a_8 w437 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">30,0<span class=\"__15 _e_12\"></span>67<span class=\"__15 _1cb\"> </span></div></td></tr></table></div>28. Selected operating expenses and additional inf<span class=\"__15 _691\"></span>ormation Personnel expenses f<span class=\"__15 _690\"></span>or all emplo<span class=\"__15 _690\"></span>yees ar<span class=\"__15 _690\"></span>e as foll<span class=\"__15 _690\"></span>ows: <table class=\"s_2 w44c h3a\" id=\"_5cb32f60-24e8-4855-92e6-129ce727aea8\"><tr><td class=\"c_9 n_2 xa8_4 ya0_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xce_2 ya0_8 w44d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Year ended Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 ydc_6 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 ydc_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya2_7 w44e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Wages and salaries<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x52f ya2_7 w44f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">123,<span class=\"__15 _691\"></span>853<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x530 ya2_7 w450 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">117,<span class=\"__15 _691\"></span>120<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w451 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Social security expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x531 ya3_7 w452 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,<span class=\"__15 _691\"></span>134<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x532 ya3_7 w453 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,028<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w454 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Pension and retir<span class=\"__15 _691\"></span>ement expenses defined contribution<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x533 y9b_8 w455 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7,<span class=\"__15 _690\"></span>422<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x534 y9b_8 w456 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6,<span class=\"__15 _691\"></span>643<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w457 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Pension and retir<span class=\"__15 _691\"></span>ement expenses defined benefit<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x535 y96_8 w458 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,987<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x536 y96_8 w459 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,797<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w45a h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Pension plan amendments, settlements<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x537 y9c_8 w45b h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(532)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x538 y9c_8 w45c h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,442<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w45d h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Share-based compensation plans<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x25a y98_8 w45e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16<span class=\"__15 _690\"></span>,375<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x434 y98_8 w45f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">30<span class=\"__15 _690\"></span>,06<span class=\"__15 _690\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w460 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal personnel expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x539 y9a_8 w461 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">165<span class=\"__15 _690\"></span>,239<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x53a y9a_8 w462 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">172,097</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-391": {
   "value": "6. Inv<span class=\"__15 _690\"></span>entories In 2025, r<span class=\"__15 _691\"></span>aw materials and changes in work in progr<span class=\"__15 _691\"></span>ess and finished goods included in cost of sales amounted to \u20ac 170<span class=\"__15 _691\"></span>.9 million (2024: \u20ac 166<span class=\"__15 _691\"></span>.0 million). 9. Pr<span class=\"__15 _691\"></span>operty<span class=\"__15 _690\"></span>, plant and equipment Depreciation The depreciation is r<span class=\"__15 _691\"></span>ecognized in the foll<span class=\"__15 _690\"></span>owing line items in the Consolidated Statement of Operations: <table class=\"s_2 wf3_1 h12_8\" id=\"_47518588-251f-4a9a-97c9-d6dd2ac62a99\"><tr><td class=\"c_9 n_2 xa8_4 y93_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 y93_8 wf4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 y94_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 y94_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 wf5_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost of sales<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ac y9d_8 wf6_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,798<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ad y9d_8 wf7_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,592<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 wf8_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Selling, general and administr<span class=\"__15 _691\"></span>ative expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ae y9c_8 w4_4 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">6,470<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1af y9c_8 wf9_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">5,849<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 wfa_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Research and devel<span class=\"__15 _691\"></span>opment expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b0 y98_8 wfb_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,<span class=\"__15 _691\"></span>176<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b1 y98_8 wfc_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>939<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 wfd_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal depreciation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b2 y9a_8 wfe_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10,<span class=\"__15 _691\"></span>444<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b3 y9a_8 wa3_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9<span class=\"__15 _690\"></span>,380<span class=\"__15 _1cb\"> </span></div></td></tr></table><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs56_1\">12. Other intangible assets<span class=\"__15 _1cb\"> </span> </div>Amortization and impairment The amortization and impairment charge is r<span class=\"__15 _691\"></span>ecognized in the follo<span class=\"__15 _690\"></span>wing line items in the Consolidated Statement of Operations: <table class=\"s_2 w163_1 h12_8\" id=\"_3ca56b0d-d290-46d9-8ecb-d23fb600b6fc\"><tr><td class=\"c_9 n_2 xa8_4 y93_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 y93_8 wf4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 y94_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 y94_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 wf5_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost of sales<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x222 y9d_8 w164_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x223 y9d_8 w165_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 wf8_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Selling, general and administr<span class=\"__15 _691\"></span>ative expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x224 y9c_8 w166_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">104<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x225 y9c_8 w167_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16<span class=\"__15 _690\"></span>9<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 wfa_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Research and devel<span class=\"__15 _691\"></span>opment expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x226 y98_8 w168_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19,362<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x227 y98_8 w169_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,<span class=\"__15 _691\"></span>057<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w16a_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal amortization and impairment<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x228 y9a_8 w16b_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">19,47<span class=\"__15 _e_12\"></span>7<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x229 y9a_8 w16c_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,23<span class=\"__15 _690\"></span>1<span class=\"__15 _1cb\"> </span></div></td></tr></table><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gsf7_1\">20. Leases </div>The foll<span class=\"__15 _690\"></span>owing amounts are r<span class=\"__15 _691\"></span>ecognized in the Consolidated Statement of Operations: <table class=\"s_2 w210 h1f_1\" id=\"_ce049279-2ac3-4344-ba35-56f3987e9990\"><tr><td class=\"c_9 n_2 xa8_4 ye2_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2f7 ye2_6 w211 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 y93_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 y93_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w212 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Depreciation expense of right of use assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2f8 y9b_8 w213 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>716<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2f9 y9b_8 w214 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>990<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w215 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expenses on l<span class=\"__15 _690\"></span>ease liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2fa y96_8 w1d7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">364<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2fb y96_8 w166_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">401<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w216 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Expenses related to short-term l<span class=\"__15 _691\"></span>eases<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2fc y9c_8 w19_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">80<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x225 y9c_8 w217 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">145<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w218 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Expenses related to l<span class=\"__15 _690\"></span>eases of low-value assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2fd y98_8 w1a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">67<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2fe y98_8 w219 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">72<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2ff y9a_8 w21a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,227<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x300 y9a_8 w21b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,<span class=\"__15 _690\"></span>608<span class=\"__15 _1cb\"> </span></div></td></tr></table>26. Empl<span class=\"__15 _691\"></span>oyee benefits<span class=\"__15 _1cb\"> </span> Pension plans Switzerland<span class=\"__15 _1cb\"> </span> <div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsa5_9 gs143_1\">T<span class=\"__15 _691\"></span>otal defined benefit cost (benefit) rec<span class=\"__15 _691\"></span>ognized in the Consolidated Statement of Operations </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs144_1\">and Consolidated Statement of Comprehensive Inc<span class=\"__15 _691\"></span>ome: </div><div class=\"gsc0_1\"><table class=\"s_2 w324 h19_5\" id=\"_da8c986f-5cb6-4c12-a522-42b73603c991\"><tr><td class=\"c_9 n_2 xa8_4 yc7_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x382 yc7_6 w28e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Year ended Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 yd1_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 wsa6_9\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x40e yd1_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 wsa6_9\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc1_6 w325 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current service c<span class=\"__15 _691\"></span>osts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x40f yc1_6 w326 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,358<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x410 yc1_6 w327 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _690\"></span>,066<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb3_7 w328 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense on benefit obligation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x411 yb3_7 w30f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">540<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x412 yb3_7 w310 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">717<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb4_7 w329 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest income on plan assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x413 yb4_7 w320 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(486)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x414 yb4_7 wd6_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(659)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc2_6 w318 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Plan amendments<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x404 yc2_6 w319 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(612)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x415 yc2_6 w32a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>442<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya1_7 w32b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Settlements<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x416 ya1_7 w19_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">80<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x417 ya1_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya4_7 w32c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Administration expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x418 ya4_7 w1a_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x419 ya4_7 w32d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">39<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y94_8 w32e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost (benefit) rec<span class=\"__15 _691\"></span>ognized in net income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41a y94_8 w32f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">917<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41b y94_8 w330 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,605<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 y96_8 w331 h24\"><div class=\"t_15 m0_15 xa7_4 h7_15 yf1_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Remeasurement fr<span class=\"__15 _690\"></span>om changes in financial assumptions and<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x31c h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">experience<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41c y96_8 w332 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1<span class=\"__15 _691\"></span>,516)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41d y96_8 w51_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5,<span class=\"__15 _691\"></span>181<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w333 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Return on plan assets (excluding amounts in net inter<span class=\"__15 _690\"></span>est)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41e y97_8 w334 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1<span class=\"__15 _691\"></span>,622)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41f y97_8 w335 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,321)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 y9a_8 w336 h2d\"><div class=\"t_15 m0_15 xa7_4 h6_15 y108_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost (benefit) rec<span class=\"__15 _691\"></span>ognized in<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x31c h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">comprehensiv<span class=\"__15 _691\"></span>e income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x420 y9a_8 w337 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,221)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x421 y9a_8 w338 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\"><span class=\"ls2_15 wsc_13\">4,46<span class=\"__15 _e_12\"></span>5</span><span class=\"ls2_15 wsc_13\"> </span></div></td></tr></table></div>Pension plan Austria<span class=\"__15 _1cb\"> </span>A summary of the components of the defined benefit cost (benefit) r<span class=\"__15 _691\"></span>ecognized in the Consolidated Statement of Operations and Statement of Compr<span class=\"__15 _691\"></span>ehensive Income is as foll<span class=\"__15 _690\"></span>ows: <table class=\"s_2 w38b h33\" id=\"_29ea99c5-0494-4b74-b38e-beabfcc762e4\"><tr><td class=\"c_9 n_2 xa8_4 ydc_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47a ydc_6 w38c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _691\"></span>ear ended December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 ydb_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 ydb_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w38d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current service c<span class=\"__15 _691\"></span>ost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47b ya3_7 w39_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">168<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47c ya3_7 w275 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">162<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w328 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense on benefit obligation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47d y9b_8 w377 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">152<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47e y9b_8 w38e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">141<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yf8_6 w38f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost rec<span class=\"__15 _691\"></span>ognized in net income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47f yf8_6 w390 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">320<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x480 yf8_6 w391 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">303<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w392 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Remeasurement l<span class=\"__15 _690\"></span>oss (gain) rec<span class=\"__15 _690\"></span>ognized<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x481 y97_8 w369 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(172)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x482 y97_8 w393 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">127<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 y9a_8 w336 h2d\"><div class=\"t_15 m0_15 xa7_4 h6_15 y108_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost (benefit) rec<span class=\"__15 _691\"></span>ognized in<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x31c h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">comprehensiv<span class=\"__15 _691\"></span>e income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x483 y9a_8 w254 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">148<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x484 y9a_8 w394 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">430<span class=\"__15 _1cb\"> </span></div></td></tr></table><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs164_1\">Severanc<span class=\"__15 _691\"></span>e plan Korea<span class=\"__15 _1cb\"> </span> </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws26_12 gs169_1\">A summary of the components of the defined benefit cost r<span class=\"__15 _691\"></span>ecognized in the Consolidated </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsb9_9 gs16a_1\">Statement of Operations and Consolidated Statement of Compr<span class=\"__15 _691\"></span>ehensive Income is as </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs16b_1\">foll<span class=\"__15 _690\"></span>ows: </div><div class=\"gs16c_1\"><table class=\"s_2 w3b3 h1e_2\" id=\"_bcd788c9-4dc3-48bc-9be4-0a3068953be5\"><tr><td class=\"c_9 n_2 xa8_4 ydd_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 ydd_6 wf4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 y9f_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 y9f_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb5_7 w38d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current service c<span class=\"__15 _691\"></span>ost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a1 yb5_7 w3a8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">157<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a2 yb5_7 w58_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">165<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb6_7 w3b4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense on sev<span class=\"__15 _690\"></span>eranc<span class=\"__15 _690\"></span>e obligation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a3 yb6_7 w3aa h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">65<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a4 yb6_7 w96_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">81<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 ya2_7 w32c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Administration expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a5 ya2_7 w3b5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a6 ya2_7 w3b5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 ya3_7 w329 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest income on plan assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a7 ya3_7 w3b6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(5)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a8 ya3_7 w3b7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y116_5 w38f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost rec<span class=\"__15 _691\"></span>ognized in net income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a9 y116_5 w3b8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">218<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4aa y116_5 w166_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">24<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w392 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Remeasurement l<span class=\"__15 _690\"></span>oss (gain) rec<span class=\"__15 _690\"></span>ognized<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ab y9d_8 w20c h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">99<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ac y9d_8 w3ad h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">124<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 y9c_8 w333 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Return on plan assets (excluding amounts in net inter<span class=\"__15 _690\"></span>est)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ad y9c_8 w15b_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ae y9c_8 w3b9 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 y9a_8 w3ba h36\"><div class=\"t_15 m0_15 xa7_4 h6_15 y117_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost rec<span class=\"__15 _691\"></span>ognized in comprehensive<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x31c h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4af y9a_8 w3bb hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">316<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4b0 y9a_8 w3bc hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">367<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsf7_1\">Share-based payments </div>The expenses related to shar<span class=\"__15 _691\"></span>e-based payment plans recognized in the Consolidated Statement of Operations ar<span class=\"__15 _691\"></span>e as follows: <table class=\"s_2 w425 h16_6\" id=\"_df5fc65b-7ea0-432f-af03-0bdaede35b1e\"><tr><td class=\"c_9 n_2 xa8_4 y9f_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x502 y9f_8 w426 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _691\"></span>ear ended December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 ya0_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 ya0_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x378 h7_15 yed_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Performanc<span class=\"__15 _691\"></span>e shares granted and deliver<span class=\"__15 _690\"></span>ed  </td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x467 ya2_7 w427 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">to the Board of Management<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x503 ya2_7 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x504 ya2_7 w428 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10,420<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w429 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Performanc<span class=\"__15 _691\"></span>e shares granted and deliver<span class=\"__15 _690\"></span>ed to key empl<span class=\"__15 _690\"></span>oyees<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x505 ya3_7 w183 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">822<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x506 ya3_7 w42a h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">5,90<span class=\"__15 _e_12\"></span>6<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w42b h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Annual equity bonus Board of Management<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x507 y9b_8 w1d_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>150<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x508 y9b_8 w42c h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,4<span class=\"__15 _690\"></span>50<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w42d h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Annual equity bonus key emplo<span class=\"__15 _691\"></span>yees<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x509 y9d_8 w42e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3,811<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x50a y9d_8 w42f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3,865<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w430 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Conditional performance shar<span class=\"__15 _691\"></span>es Board of Management<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x50b y9c_8 wc1_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,098<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x50c y9c_8 w431 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>763<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w432 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Conditional performance shar<span class=\"__15 _691\"></span>es key employees<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x50d y98_8 w433 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">6,494<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x50e y98_8 w434 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5,663<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w435 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal expense recognized as personnel expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x50f y9a_8 w436 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,37<span class=\"__15 _690\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x510 y9a_8 w437 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">30,0<span class=\"__15 _e_12\"></span>67<span class=\"__15 _1cb\"> </span></div></td></tr></table><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs18_1\">28. Selected operating expenses and additional inf<span class=\"__15 _691\"></span>ormation </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs19_1\">Personnel expenses f<span class=\"__15 _690\"></span>or all emplo<span class=\"__15 _690\"></span>yees ar<span class=\"__15 _690\"></span>e as foll<span class=\"__15 _690\"></span>ows: </div><div class=\"gs1a8_1\"><table class=\"s_2 w44c h3a\" id=\"_5cb32f60-24e8-4855-92e6-129ce727aea8\"><tr><td class=\"c_9 n_2 xa8_4 ya0_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xce_2 ya0_8 w44d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Year ended Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 ydc_6 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 ydc_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya2_7 w44e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Wages and salaries<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x52f ya2_7 w44f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">123,<span class=\"__15 _691\"></span>853<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x530 ya2_7 w450 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">117,<span class=\"__15 _691\"></span>120<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w451 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Social security expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x531 ya3_7 w452 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,<span class=\"__15 _691\"></span>134<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x532 ya3_7 w453 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,028<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w454 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Pension and retir<span class=\"__15 _691\"></span>ement expenses defined contribution<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x533 y9b_8 w455 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7,<span class=\"__15 _690\"></span>422<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x534 y9b_8 w456 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6,<span class=\"__15 _691\"></span>643<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w457 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Pension and retir<span class=\"__15 _691\"></span>ement expenses defined benefit<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x535 y96_8 w458 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,987<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x536 y96_8 w459 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,797<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w45a h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Pension plan amendments, settlements<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x537 y9c_8 w45b h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(532)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x538 y9c_8 w45c h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,442<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w45d h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Share-based compensation plans<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x25a y98_8 w45e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16<span class=\"__15 _690\"></span>,375<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x434 y98_8 w45f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">30<span class=\"__15 _690\"></span>,06<span class=\"__15 _690\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w460 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal personnel expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x539 y9a_8 w461 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">165<span class=\"__15 _690\"></span>,239<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x53a y9a_8 w462 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">172,097</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-392": {
   "value": "<div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs2b_1\">8. Prepayments </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs2c_1\">Prepayments c<span class=\"__15 _690\"></span>onsist of the foll<span class=\"__15 _691\"></span>owing: </div><div class=\"gs2d_1\"><table class=\"s_2 w5f_2 h16_6\" id=\"_55e80d85-653b-4ab2-b02c-062d89b14dbc\"><tr><td class=\"c_9 n_2 xa8_4 y9f_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe0_2 y9f_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe1_2 y9f_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 ya0_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 ya0_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 ya1_7 w60_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Prepaid licenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xf5_2 ya1_7 w61_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,5<span class=\"__15 _690\"></span>7<span class=\"__15 _691\"></span>4<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xf6_2 ya1_7 w62_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,6<span class=\"__15 _690\"></span>94<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya4_7 w63_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Prepaid insur<span class=\"__15 _690\"></span>ances<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xf7_2 ya4_7 w64_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">406<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xf8_2 ya4_7 w65_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">417<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w66_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Prepaid suppliers<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xf9_2 ya3_7 w5a_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">341<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xfa_2 ya3_7 w67_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">481<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w68_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Prepaid pensions and social security<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xfb_2 y9b_8 w69_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xfc_2 y9b_8 w6a_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">23<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w6b_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other prepayments<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xfd_2 y96_8 w42_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,103<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xfe_2 y96_8 w6c_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls4_13 ws15_13\">977<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya5_7 w6d_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal prepayments<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xff_2 ya5_7 w6e_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">6,44<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x100_2 ya5_7 w6f_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,592<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya7_7 w70_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h8_14 ya6_7 ff3_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Prepayments non-curr<span class=\"__15 _690\"></span>ent portion<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x101_2 ya7_7 w71_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h8_14 ya6_7 ff3_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1<span class=\"__15 _691\"></span>,656)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x102_2 ya7_7 w72_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h8_14 ya6_7 ff3_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w73_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal current prepayments<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x103_2 y9a_8 w74_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,78<span class=\"__15 _e_12\"></span>9<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x104_2 y9a_8 w6f_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,592<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws16_13 gs2e_1\">Other prepayments c<span class=\"__15 _690\"></span>onsist of prepaid r<span class=\"__15 _691\"></span>egistration and listing fees, pr<span class=\"__15 _690\"></span>epaid exhibitions, </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs2f_1\">prepaid maintenanc<span class=\"__15 _690\"></span>e and other prepayments.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs9d_1\">13. Other non-curr<span class=\"__15 _691\"></span>ent assets </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs9e_1\">Other non-current assets c<span class=\"__15 _690\"></span>onsist of the foll<span class=\"__15 _691\"></span>owing: </div><div class=\"gs9f_1\"><table class=\"s_2 w16d_1 h1c_3\" id=\"_f11c0925-c4a0-4041-9dfa-9296fb2a2a82\"><tr><td class=\"c_9 n_2 xa8_4 ydb_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xa9_4 ydb_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 ydb_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y93_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y93_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w47_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Research and devel<span class=\"__15 _691\"></span>opment grants<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22a y9b_8 w16e_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">5,87<span class=\"__15 _e_12\"></span>6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22b y9b_8 w8f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w16f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Prepayments<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22c y96_8 w170_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls7_9 ws50_12\">1,6<span class=\"__15 _e_12\"></span>5<span class=\"__15 _e_12\"></span>6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22d y96_8 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w171_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Guarantee deposits<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22e y97_8 w172_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,117<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22f y97_8 w173_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">764<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w174_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Marketable securities f<span class=\"__15 _691\"></span>or pension liability<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x230 y98_8 w175_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">572<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x231 y98_8 w176_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">566<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w177_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal other non-current assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x232 y9a_8 wc1_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9,221<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x233 y9a_8 w178_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,330<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws6_15 gsa0_1\">Refer<span class=\"__15 _690\"></span>ence is made to Note 26 f<span class=\"__15 _690\"></span>or more detail<span class=\"__15 _690\"></span>s on the marketabl<span class=\"__15 _690\"></span>e securities for pension </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws51_12 gsa1_1\">liability<span class=\"__15 _691\"></span>. The guarantee deposits mainly r<span class=\"__15 _691\"></span>elate to deposits made as part of rental </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsa2_1\">agreements and obligations.  </div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gsf7_1\">26. Empl<span class=\"__15 _691\"></span>oyee benefits<span class=\"__15 _1cb\"> </span> </div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs14b_1\">Pension plan Austria<span class=\"__15 _1cb\"> </span> </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws46_12 gs154_1\">Changes in assets r<span class=\"__15 _690\"></span>elated to the liability for defined benefit and sev<span class=\"__15 _690\"></span>eranc<span class=\"__15 _691\"></span>e obligations </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs155_1\">rec<span class=\"__15 _690\"></span>ognized in the Consolidated Statement of Financial P<span class=\"__15 _690\"></span>osition are as f<span class=\"__15 _691\"></span>ollows: </div><div class=\"gs156_1\"><table class=\"s_2 w395 h34\" id=\"_944191e5-5059-4d8e-b4ba-f110dcaf3805\"><tr><td class=\"c_9 n_2 xa8_4 y113_5 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22a y113_5 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x375 y113_5 w396 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ye1_6 w33a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value of plan assets at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x485 ye1_6 w176_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">566<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x486 ye1_6 w397 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">549<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w398 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Return on assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x487 yfb_6 w399 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x488 yfb_6 w39a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w39b hf_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value of assets at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x489 y9a_8 w368 hf_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff2_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">572<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x48a y9a_8 w39c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">566<span class=\"ff1_15\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs157_1\">The plan assets consisted of investment funds.<span class=\"__15 _1cb\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-393": {
   "value": "<div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs31_1\">9. Pr<span class=\"__15 _691\"></span>operty<span class=\"__15 _690\"></span>, plant and equipment </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs32_1\">Property<span class=\"__15 _691\"></span>, plant and equipment, net c<span class=\"__15 _690\"></span>onsist of the foll<span class=\"__15 _690\"></span>owing: </div><div class=\"gs33_1\"><table class=\"s_2 w75_2 h17_5\" id=\"_6285871d-bba8-47a9-a0ad-3b3a2d9628a2\"><tr><td class=\"c_9 n_2 x106_2 ya8_7 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x107_2 ya8_7 w76_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Land, buildings<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x108_2 h6_15 ya9_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Machinery </td><td class=\"t_15 m0_15 x109_2 h6_15 ya9_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Office </td><td class=\"t_15 m0_15 x10a_2 h6_15 ya9_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Assets </td><td class=\"t_15 m0_15 x10b_2 h6_15 ya9_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal </td></tr><tr><td></td><td class=\"t_15 m0_15 x10c_2 h6_15 yaa_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">and leasehold </td><td class=\"t_15 m0_15 x10d_2 h6_15 yaa_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\"> and </td><td class=\"t_15 m0_15 x10e_2 h6_15 yaa_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">furniture and </td><td class=\"t_15 m0_15 x10f_2 h6_15 yaa_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">under </td><td></td></tr><tr><td></td><td class=\"t_15 m0_15 x110_2 h6_15 yab_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">improv<span class=\"__15 _690\"></span>ements </td><td class=\"t_15 m0_15 x111_2 h6_15 yab_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">equipment </td><td class=\"t_15 m0_15 x112_2 h6_15 yab_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">equipment </td><td class=\"t_15 m0_15 x113_2 h6_15 yab_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">construction </td><td></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 yac_7 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _691\"></span>, 2025<span class=\"__15 _1cb\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 yad_7 w77_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x115_2 yad_7 w78_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">39,540<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x116_2 yad_7 w79_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">64,218<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x117_2 yad_7 w7a_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">10,7<span class=\"__15 _e_12\"></span>82<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x118_2 yad_7 w7b_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">893<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x119_2 yad_7 w7c_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">115,<span class=\"__15 _691\"></span>433<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yae_7 w7d_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Accumulated depreciation and impairment<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x11a_2 yae_7 w7e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(24,<span class=\"__15 _691\"></span>437)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x11b_2 yae_7 w7f_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(37<span class=\"__15 _691\"></span>,815)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x11c_2 yae_7 w80_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(8,408)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x11d_2 yae_7 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x11e_2 yae_7 w82_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7<span class=\"__15 _690\"></span>0,<span class=\"__15 _691\"></span>660)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yaf_7 w83_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Property<span class=\"__15 _691\"></span>, plant and equipment, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x11f_2 yaf_7 w84_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,<span class=\"__15 _691\"></span>103<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x120_2 yaf_7 w85_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26<span class=\"__15 _691\"></span>,403<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x121_2 yaf_7 w86_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,374<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x122_2 yaf_7 w87_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">893<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x123_2 yaf_7 w88_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">44,7<span class=\"__15 _e_12\"></span>7<span class=\"__15 _e_12\"></span>3<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 yb0_7 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Changes in book value in 2025 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 yb1_7 w89_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Capital expenditures<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x124_2 yb1_7 w49_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10,<span class=\"__15 _690\"></span>885<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x125_2 yb1_7 w8a_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3,4<span class=\"__15 _e_12\"></span>49<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x126_2 yb1_7 w8b_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">926<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x127_2 yb1_7 w8c_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">201<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x128_2 yb1_7 w8d_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,46<span class=\"__15 _690\"></span>1<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yb2_7 w8e_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Transf<span class=\"__15 _691\"></span>ers from / (to) inventory<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x129_2 yb2_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x12a_2 yb2_7 w90_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6,5<span class=\"__15 _690\"></span>17<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x12b_2 yb2_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x12c_2 yb2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x12d_2 yb2_7 w92_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6,517<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yb3_7 w93_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Transf<span class=\"__15 _691\"></span>ers<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x12e_2 yb3_7 w94_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">712<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x12f_2 yb3_7 w95_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">117<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x130_2 yb3_7 w96_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">18<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x131_2 yb3_7 w97_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(847)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x132_2 yb3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yb4_7 w98_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Disposals (cost)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x133_2 yb4_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x134_2 yb4_7 w99_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(253)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x135_2 yb4_7 w9a_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(29)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x136_2 yb4_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x137_2 yb4_7 w9b_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(282)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yb5_7 w9c_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Disposals (accumulated depr<span class=\"__15 _690\"></span>eciation)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x133_2 yb5_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x138_2 yb5_7 w9d_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">212<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x139_2 yb5_7 w9e_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">29<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x13a_2 yb5_7 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x13b_2 yb5_7 w9f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">24<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yb6_7 wa0_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Depreciation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x13c_2 yb6_7 wa1_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,289)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x13d_2 yb6_7 wa2_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6,<span class=\"__15 _691\"></span>992)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x13e_2 yb6_7 wa3_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1,<span class=\"__15 _691\"></span>163)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x13f_2 yb6_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x140_2 yb6_7 wa4_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(10,<span class=\"__15 _691\"></span>444)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya2_7 w1e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x141_2 ya2_7 wa5_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(544)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x142_2 ya2_7 wa6_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1<span class=\"__15 _691\"></span>,322)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x143_2 ya2_7 wa7_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(119)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x144_2 ya2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x145_2 ya2_7 wa8_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1,<span class=\"__15 _691\"></span>985)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y94_8 wa9_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal changes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x146_2 y94_8 waa_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8,764<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x147_2 y94_8 wab_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,728<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x148_2 y94_8 wac_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(338)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x149_2 y94_8 wad_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(646)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x14a_2 y94_8 wae_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9<span class=\"__15 _691\"></span>,508<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 yb7_7 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1, 2025 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 y9c_8 w77_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x14b_2 y9c_8 waf_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">50,<span class=\"__15 _691\"></span>044<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x14c_2 y9c_8 wb0_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">70,010<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x14d_2 y9c_8 wb1_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11<span class=\"__15 _691\"></span>,503<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x14e_2 y9c_8 wb2_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">247<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x14f_2 y9c_8 wb3_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">131<span class=\"__15 _691\"></span>,804<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y98_8 w7d_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Accumulated depreciation and impairment<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x150_2 y98_8 wb4_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(26,<span class=\"__15 _691\"></span>177)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x151_2 y98_8 wb5_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(41<span class=\"__15 _691\"></span>,879)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x152_2 y98_8 wb6_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,467)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x153_2 y98_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x154_2 y98_8 wb7_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(77,523)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9a_8 w83_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Property<span class=\"__15 _691\"></span>, plant and equipment, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x155_2 y9a_8 wb8_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">23,867<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x156_2 y9a_8 wb9_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">28,<span class=\"__15 _691\"></span>131<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x157_2 y9a_8 wba_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,036<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x158_2 y9a_8 wbb_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">24<span class=\"__15 _690\"></span>7<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x159_2 y9a_8 wbc_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">54,281<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"gs35_1\"><table class=\"s_2 wbd_1 h18_5\" id=\"_9397ce6d-7508-4636-842d-253c56bcce99\"><tr><td class=\"c_9 n_2 x106_2 yb8_7 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x15a_2 yb8_7 wbe_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Land, buildings<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x15b_2 h6_15 yb9_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Machinery </td><td class=\"t_15 m0_15 x15c_2 h6_15 yb9_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Office </td><td class=\"t_15 m0_15 x10f_2 h6_15 yb9_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Assets </td><td class=\"t_15 m0_15 x15d_2 h6_15 yb9_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal </td></tr><tr><td></td><td class=\"t_15 m0_15 x15e_2 h6_15 yba_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">and leasehold </td><td class=\"t_15 m0_15 x15f_2 h6_15 yba_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\"> and </td><td class=\"t_15 m0_15 x160_2 h6_15 yba_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">furniture and </td><td class=\"t_15 m0_15 x161_2 h6_15 yba_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">under </td><td></td></tr><tr><td></td><td class=\"t_15 m0_15 x162_2 h6_15 ybb_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">improv<span class=\"__15 _690\"></span>ements </td><td class=\"t_15 m0_15 x163_2 h6_15 ybb_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">equipment </td><td class=\"t_15 m0_15 x164_2 h6_15 ybb_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">equipment </td><td class=\"t_15 m0_15 x165_2 h6_15 ybb_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">construction </td><td></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 ybc_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _691\"></span>, 2024 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 ybd_6 w77_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x166_2 ybd_6 wbf_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37<span class=\"__15 _691\"></span>,211<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x167_2 ybd_6 wc0_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">52,<span class=\"__15 _691\"></span>126<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x168_2 ybd_6 wc1_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9,206<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x169_2 ybd_6 wc2_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,045<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x16a_2 ybd_6 wc3_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">99,588<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ybe_6 w7d_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Accumulated depreciation and impairment<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x16b_2 ybe_6 wc4_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(21<span class=\"__15 _691\"></span>,7<span class=\"__15 _690\"></span>47)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x16c_2 ybe_6 wc5_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(32,581)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x16d_2 ybe_6 wc6_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7<span class=\"__15 _691\"></span>,7<span class=\"__15 _691\"></span>44)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x16e_2 ybe_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x16f_2 ybe_6 wc7_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(62,072)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yaf_7 w83_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Property<span class=\"__15 _691\"></span>, plant and equipment, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x170_2 yaf_7 wc8_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,<span class=\"__15 _691\"></span>464<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x171_2 yaf_7 wc8_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19,54<span class=\"__15 _690\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x172_2 yaf_7 wc9_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,462<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x173_2 yaf_7 wca_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _690\"></span>045<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x174_2 yaf_7 wcb_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37<span class=\"__15 _691\"></span>,516<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 ybf_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Changes in book value in 2024 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 yc0_6 w89_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Capital expenditures<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x175_2 yc0_6 w9a_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">880<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x176_2 yc0_6 wcc_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">8,65<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x177_2 yc0_6 wcd_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>948<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x178_2 yc0_6 wce_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">463<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x179_2 yc0_6 wcf_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11,<span class=\"__15 _690\"></span>946<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yc1_6 w8e_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Transf<span class=\"__15 _691\"></span>ers from / (to) inventory<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x17a_2 yc1_6 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x17b_2 yc1_6 wd0_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>432<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x17c_2 yc1_6 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x17d_2 yc1_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x17e_2 yc1_6 wd1_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>432<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yb3_7 w93_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Transf<span class=\"__15 _691\"></span>ers<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x17f_2 yb3_7 wd2_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">326<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x180_2 yb3_7 wd3_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">290<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x181_2 yb3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x182_1 yb3_7 wd4_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(616)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x183_1 yb3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yb4_7 w98_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Disposals (cost)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x184_1 yb4_7 wd5_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(85)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x185_1 yb4_7 wd6_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(695)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x186_1 yb4_7 wd7_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(357)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x187_1 yb4_7 wd8_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(10)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x188_1 yb4_7 wd9_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1<span class=\"__15 _691\"></span>,<span class=\"__15 _691\"></span>147)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yc2_6 w9c_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Disposals (accumulated depr<span class=\"__15 _690\"></span>eciation)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x189_1 yc2_6 w19_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">60<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x18a_1 yc2_6 wda_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">713<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x18b_1 yc2_6 wdb_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">356<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x18c_1 yc2_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x18d_1 yc2_6 wdc_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,<span class=\"__15 _691\"></span>129<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya1_7 wa0_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Depreciation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x18e_1 ya1_7 wdd_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,07<span class=\"__15 _691\"></span>0)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x18f_1 ya1_7 wde_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6,225)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x190_1 ya1_7 wdf_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1,<span class=\"__15 _690\"></span>085)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x191_1 ya1_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x192_1 ya1_7 we0_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,380)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya4_7 w1e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x193_1 ya4_7 we1_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">528<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x180_2 ya4_7 we2_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">688<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x194_1 ya4_7 we3_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">50<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x195_1 ya4_7 we4_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x196_1 ya4_7 we5_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _690\"></span>,277<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y94_8 wa9_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal changes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x197_1 y94_8 we6_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(361)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x198_1 y94_8 we7_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6,858<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x199_1 y94_8 we1_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">912<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x19a_1 y94_8 we8_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(152)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x19b_1 y94_8 we9_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7,25<span class=\"__15 _690\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 yc3_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1, 2024 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 y97_8 w77_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x19c_1 y97_8 wea_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">39<span class=\"__15 _691\"></span>,540<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x19d_1 y97_8 web_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">64<span class=\"__15 _691\"></span>,218<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x19e_1 y97_8 wec_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">1<span class=\"__15 _e_12\"></span>0,782<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x19f_1 y97_8 wed_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">893<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1a0_1 y97_8 wee_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">115,<span class=\"__15 _690\"></span>433<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yc4_6 w7d_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Accumulated depreciation and impairment<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1a1_1 yc4_6 w7e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(24,<span class=\"__15 _691\"></span>437)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1a2_1 yc4_6 wef_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(37<span class=\"__15 _691\"></span>,815)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1a3_1 yc4_6 wf0_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(8,408)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1a4_1 yc4_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1a5_1 yc4_6 wf1_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7<span class=\"__15 _690\"></span>0,<span class=\"__15 _691\"></span>660)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9a_8 w83_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Property<span class=\"__15 _691\"></span>, plant and equipment, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1a6_1 y9a_8 w84_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,<span class=\"__15 _691\"></span>103<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1a7_1 y9a_8 wf2_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26<span class=\"__15 _691\"></span>,403<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1a8_1 y9a_8 w86_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,374<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1a9_1 y9a_8 w87_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">893<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1aa_1 y9a_8 w88_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">44,7<span class=\"__15 _e_12\"></span>7<span class=\"__15 _e_12\"></span>3<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs36_1\">Depreciation </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws17_13 gs37_1\">The depreciation is r<span class=\"__15 _691\"></span>ecognized in the foll<span class=\"__15 _690\"></span>owing line items in the Consolidated Statement of </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs38_1\">Operations: </div><div class=\"gs39_1\"><table class=\"s_2 wf3_1 h12_8\" id=\"_47518588-251f-4a9a-97c9-d6dd2ac62a99\"><tr><td class=\"c_9 n_2 xa8_4 y93_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 y93_8 wf4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 y94_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 y94_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 wf5_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost of sales<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ac y9d_8 wf6_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,798<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ad y9d_8 wf7_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,592<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 wf8_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Selling, general and administr<span class=\"__15 _691\"></span>ative expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ae y9c_8 w4_4 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">6,470<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1af y9c_8 wf9_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">5,849<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 wfa_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Research and devel<span class=\"__15 _691\"></span>opment expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b0 y98_8 wfb_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,<span class=\"__15 _691\"></span>176<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b1 y98_8 wfc_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>939<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 wfd_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal depreciation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b2 y9a_8 wfe_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10,<span class=\"__15 _691\"></span>444<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b3 y9a_8 wa3_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9<span class=\"__15 _690\"></span>,380<span class=\"__15 _1cb\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-394": {
   "value": "9. Pr<span class=\"__15 _691\"></span>operty<span class=\"__15 _690\"></span>, plant and equipment Depreciation The depreciation is r<span class=\"__15 _691\"></span>ecognized in the foll<span class=\"__15 _690\"></span>owing line items in the Consolidated Statement of Operations: <table class=\"s_2 wf3_1 h12_8\" id=\"_47518588-251f-4a9a-97c9-d6dd2ac62a99\"><tr><td class=\"c_9 n_2 xa8_4 y93_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 y93_8 wf4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 y94_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 y94_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 wf5_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost of sales<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ac y9d_8 wf6_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,798<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ad y9d_8 wf7_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,592<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 wf8_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Selling, general and administr<span class=\"__15 _691\"></span>ative expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ae y9c_8 w4_4 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">6,470<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1af y9c_8 wf9_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">5,849<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 wfa_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Research and devel<span class=\"__15 _691\"></span>opment expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b0 y98_8 wfb_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,<span class=\"__15 _691\"></span>176<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b1 y98_8 wfc_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>939<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 wfd_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal depreciation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b2 y9a_8 wfe_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10,<span class=\"__15 _691\"></span>444<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b3 y9a_8 wa3_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9<span class=\"__15 _690\"></span>,380<span class=\"__15 _1cb\"> </span></div></td></tr></table>12. Other intangible assets<span class=\"__15 _1cb\"> </span> Amortization and impairment The amortization and impairment charge is r<span class=\"__15 _691\"></span>ecognized in the follo<span class=\"__15 _690\"></span>wing line items in the Consolidated Statement of Operations: <table class=\"s_2 w163_1 h12_8\" id=\"_3ca56b0d-d290-46d9-8ecb-d23fb600b6fc\"><tr><td class=\"c_9 n_2 xa8_4 y93_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 y93_8 wf4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 y94_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 y94_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 wf5_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost of sales<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x222 y9d_8 w164_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x223 y9d_8 w165_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 wf8_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Selling, general and administr<span class=\"__15 _691\"></span>ative expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x224 y9c_8 w166_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">104<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x225 y9c_8 w167_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16<span class=\"__15 _690\"></span>9<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 wfa_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Research and devel<span class=\"__15 _691\"></span>opment expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x226 y98_8 w168_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19,362<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x227 y98_8 w169_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,<span class=\"__15 _691\"></span>057<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w16a_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal amortization and impairment<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x228 y9a_8 w16b_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">19,47<span class=\"__15 _e_12\"></span>7<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x229 y9a_8 w16c_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,23<span class=\"__15 _690\"></span>1<span class=\"__15 _1cb\"> </span></div></td></tr></table>20. Leases The foll<span class=\"__15 _690\"></span>owing amounts are r<span class=\"__15 _691\"></span>ecognized in the Consolidated Statement of Operations: <table class=\"s_2 w210 h1f_1\" id=\"_ce049279-2ac3-4344-ba35-56f3987e9990\"><tr><td class=\"c_9 n_2 xa8_4 ye2_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2f7 ye2_6 w211 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 y93_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 y93_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w212 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Depreciation expense of right of use assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2f8 y9b_8 w213 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>716<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2f9 y9b_8 w214 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>990<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w215 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expenses on l<span class=\"__15 _690\"></span>ease liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2fa y96_8 w1d7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">364<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2fb y96_8 w166_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">401<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w216 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Expenses related to short-term l<span class=\"__15 _691\"></span>eases<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2fc y9c_8 w19_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">80<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x225 y9c_8 w217 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">145<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w218 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Expenses related to l<span class=\"__15 _690\"></span>eases of low-value assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2fd y98_8 w1a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">67<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2fe y98_8 w219 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">72<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2ff y9a_8 w21a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,227<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x300 y9a_8 w21b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,<span class=\"__15 _690\"></span>608<span class=\"__15 _1cb\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-395": {
   "value": "<div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs3b_1\">10. Inv<span class=\"__15 _690\"></span>estment property               </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs3c_1\">Investment property<span class=\"__15 _691\"></span>, net c<span class=\"__15 _691\"></span>onsists of the following: </div><div class=\"gs33_1\"><table class=\"s_2 w117_1 h15_7\" id=\"_686714a7-4139-421c-94e0-ad1d18ff8522\"><tr><td class=\"c_9 n_2 x106_2 y9f_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1d2 y9f_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 yca_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Changes in book value </td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 ya1_7 w89_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Capital expenditures<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1d3 ya1_7 w118_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5,<span class=\"__15 _691\"></span>164<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya2_7 wa0_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Depreciation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1d4 ya2_7 w119_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(86)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y94_8 wa9_1 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal changes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1d5 y94_8 w11a_1 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">5,078<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 ycb_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1 </td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 y97_8 w77_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1d3 y97_8 w118_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5,<span class=\"__15 _691\"></span>164<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y98_8 w11b_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Accumulated depreciation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1d6 y98_8 w11c_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws18_13\">(86)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9a_8 w11d_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Investment property<span class=\"__15 _691\"></span>, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1d7 y9a_8 w11e_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">5,078<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws19_13 gs2c_1\">The Company\u2019s investment property c<span class=\"__15 _691\"></span>omprises a mixed-use commercial pr<span class=\"__15 _691\"></span>operty<span class=\"__15 _691\"></span>, where </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws1a_13 gs3d_1\">the part leased to third parties is r<span class=\"__15 _691\"></span>ecognized as investment pr<span class=\"__15 _690\"></span>operty<span class=\"__15 _691\"></span>. The Company </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws1b_13 gs3e_1\">acquired the pr<span class=\"__15 _691\"></span>operty for \u20ac 15.<span class=\"__15 _691\"></span>7 million which is recognized as pr<span class=\"__15 _691\"></span>operty<span class=\"__15 _691\"></span>, plant and equipment </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs3f_1\">of \u20ac 10.5 million and inv<span class=\"__15 _690\"></span>estment property of \u20ac 5<span class=\"__15 _691\"></span>.2 million.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws1c_13 gs40_1\">Rental income fr<span class=\"__15 _690\"></span>om investment pr<span class=\"__15 _690\"></span>operty included in the Consolidated Statement of </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws11_13 gs41_1\">Operations in 2025 amounted to \u20ac 0<span class=\"__15 _691\"></span>.2 million. Direct operating expenses (including r<span class=\"__15 _691\"></span>epairs </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws1d_13 gs42_1\">and maintenance but ex<span class=\"__15 _690\"></span>cluding depreciation expense) arising fr<span class=\"__15 _691\"></span>om investment property in </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs43_1\">2025 amounted to \u20ac 0.<span class=\"__15 _691\"></span>1 million.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws1e_13 gs44_1\">The Company has no restrictions on the r<span class=\"__15 _691\"></span>ealizability of its investment property and no </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws1f_13 gs45_1\">contr<span class=\"__15 _690\"></span>actual obligations to purchase, c<span class=\"__15 _690\"></span>onstruct or devel<span class=\"__15 _690\"></span>op investment pr<span class=\"__15 _690\"></span>operty or for </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs46_1\">repairs, maintenanc<span class=\"__15 _690\"></span>e and enhancements.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws20_13 gs2e_1\">The fair value of the investment pr<span class=\"__15 _691\"></span>operty at December 31<span class=\"__15 _691\"></span>, 2025, amounted to appr<span class=\"__15 _691\"></span>oximately </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs2f_1\">\u20ac 5.2 million.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentPropertyExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-396": {
   "value": "<div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs48_1\">11<span class=\"__15 _691\"></span>. Goodwill<span class=\"__15 _1cb\"> </span>               </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs49_1\">Goodwill, net consists of the foll<span class=\"__15 _691\"></span>owing: </div><div class=\"gs4a_1\"><table class=\"s_2 w108_1 h19_5\" id=\"_5889c355-e482-40e8-8735-a01369d1b0df\"><tr><td class=\"c_9 n_2 x1bf yc7_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1c0 yc7_6 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1c1 yc7_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 yc8_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1 </td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yc1_6 w77_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1c3 yc1_6 w109_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">66,210<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1c4 yc1_6 w10a_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">65,<span class=\"__15 _691\"></span>602<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb3_7 w10b_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Accumulated impairment<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1c5 yb3_7 w10c_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(20,200)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1c6 yb3_7 w10c_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(20,200)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya0_8 w10d_1 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Goodwill, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1c7 ya0_8 w10e_1 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">46,<span class=\"__15 _691\"></span>010<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1c8 ya0_8 w10f_1 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">45,<span class=\"__15 _691\"></span>402<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 yc9_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Changes in book value </td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf ya4_7 w1e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1c9 ya4_7 w110_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1<span class=\"__15 _691\"></span>,176)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ca ya4_7 w9a_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">608<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y94_8 w111_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal changes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1cb y94_8 w112_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1<span class=\"__15 _691\"></span>,176)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1cc y94_8 w113_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">608<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 yc3_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1 </td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf y97_8 w77_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1c3 y97_8 w114_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">65<span class=\"__15 _690\"></span>,034<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1cd y97_8 w109_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">66,210<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yc4_6 w10b_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Accumulated impairment<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ce yc4_6 w115_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws21_13\">(20,200)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1cf yc4_6 w115_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws18_13\">(20,200)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w10d_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Goodwill, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1d0 y9a_8 w106_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">44,834<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1d1 y9a_8 w116_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">46,010<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs4b_1\">Impairment tests for cash-gener<span class=\"__15 _690\"></span>ating units containing goodwill<span class=\"__15 _1cb\"> </span> </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws22_13 gs4c_1\">The Company annually carries out impairment tests on capitalized g<span class=\"__15 _690\"></span>oodwill, based on the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs4d_1\">cash-gener<span class=\"__15 _690\"></span>ating units. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws23_13 gs4e_1\">The aggregate carrying amounts of g<span class=\"__15 _690\"></span>oodwill with indefinite lives allocated to each cash-<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs4f_1\">gener<span class=\"__15 _690\"></span>ating unit are as f<span class=\"__15 _691\"></span>ollows: </div><div class=\"gs50_1\"><table class=\"s_2 wff_1 h14_7\" id=\"_95df63de-43cb-406d-90b1-2ddb0225ffa1\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b4 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,</div></td><td class=\"t_15 m0_15 x1b5 h6_15 yc5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>, </td></tr><tr><td></td><td class=\"t_15 m0_15 x1b6 h6_15 yc6_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td class=\"t_15 m0_15 x1b7 h6_15 yc6_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w100_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Die Attach<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b8 y9c_8 w101_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">42,853<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b9 y9c_8 w102_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">44,029<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w103_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Plating<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ba y98_8 w104_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,981<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1bb y98_8 w104_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>981<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1bc y9a_8 w106_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">44,834<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1bd y9a_8 w107_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">46,<span class=\"__15 _691\"></span>010<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws24_12 gs51_1\">The value-in-use of the cash-gener<span class=\"__15 _690\"></span>ating units subject to impairment testing is calculated </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws25_12 gs52_1\">based on the discounted cash fl<span class=\"__15 _690\"></span>ow method. The value-in-use calculations use disc<span class=\"__15 _691\"></span>ounted </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws26_12 gs53_1\">cash flow pr<span class=\"__15 _691\"></span>ojections based on the budget for the year 2026 and financial pr<span class=\"__15 _690\"></span>ojections per </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs54_1\">cash-gener<span class=\"__15 _690\"></span>ating unit appro<span class=\"__15 _690\"></span>ved by management f<span class=\"__15 _691\"></span>or the projection period (2027-2030).<span class=\"__15 _1cb\"> </span></div>The key assumptions used by manag<span class=\"__15 _690\"></span>ement underlying the value-in-use calculation per cash-gener<span class=\"__15 _690\"></span>ating unit are as f<span class=\"__15 _691\"></span>ollows.<span class=\"__15 _1cb\"> </span>Cash flows per cash-g<span class=\"__15 _690\"></span>enerating unit f<span class=\"__15 _691\"></span>or the five-year projection period ar<span class=\"__15 _690\"></span>e based on: \u2022  <span class=\"ff1_15\">The Company\u2019s budget for 2026. </span>\u2022  <span class=\"ff1_15 ws2a_12\">Revenue forecasts f<span class=\"__15 _691\"></span>or 2027-2030 as per market gr<span class=\"__15 _690\"></span>owth estimates from T<span class=\"__15 _691\"></span>echInsights, <span class=\"__15 _a4_2\"></span><span class=\"ws0_15\"> </span></span>a leading independent industry r<span class=\"__15 _691\"></span>esearch firm for the semiconductor and semiconductor equipment industries, and the Company\u2019s estimated market shar<span class=\"__15 _690\"></span>es. \u2022  <span class=\"ff1_15 ws2b_12\">Bottom-up estimates for gross profit, r<span class=\"__15 _691\"></span>esearch and development and selling, g<span class=\"__15 _691\"></span>eneral </span>and administrative e<span class=\"__15 _690\"></span>xpenses as per management\u2019s str<span class=\"__15 _691\"></span>ategic planning. \u2022  <span class=\"ff1_15 ws2c_12\">A pre-tax discount rate of 13<span class=\"__15 _691\"></span>.0% (Die Attach) and 12.<span class=\"__15 _691\"></span>1% (Plating) r<span class=\"__15 _691\"></span>epresenting the pre-tax </span>weighted aver<span class=\"__15 _690\"></span>age c<span class=\"__15 _690\"></span>ost of capital is determined using the Capital Asset Pricing Model (in 2024 a pre-tax disc<span class=\"__15 _690\"></span>ount rate of 11<span class=\"__15 _691\"></span>.5% (Die Attach) and 11<span class=\"__15 _691\"></span>.4% (Plating)). \u2022  <span class=\"ff1_15\">Residual value is based on a 1.<span class=\"__15 _691\"></span>0% perpetual growth rate (in 2024: 1<span class=\"__15 _691\"></span>.0%). </span>\u2022  <span class=\"ff1_15 ws2d_12\">The risk free rate of 3<span class=\"__15 _691\"></span>.3% (in 2024: 2.5%) and equity risk premium of 5.3% (in 2024: 5<span class=\"__15 _691\"></span>.0%). </span>All assumptions used refl<span class=\"__15 _691\"></span>ect the current market assessment and are based on published indices and management estimates which ar<span class=\"__15 _691\"></span>e challenged by a third party financial advisor<span class=\"__15 _691\"></span>. Based on this analysis, management believ<span class=\"__15 _691\"></span>es that the value-in-use of the cash-generating units subject to impairment testing substantially exc<span class=\"__15 _691\"></span>eeded their carrying values and that theref<span class=\"__15 _690\"></span>ore, g<span class=\"__15 _691\"></span>oodwill was not impaired as of December 31<span class=\"__15 _691\"></span>, 2025. The outcome of a sensitivity analysis was that possibl<span class=\"__15 _691\"></span>e adverse changes in key assumptions of 100 basis points (lower r<span class=\"__15 _691\"></span>evenue growth r<span class=\"__15 _691\"></span>ates and higher discount rates, respectiv<span class=\"__15 _691\"></span>ely) would not r<span class=\"__15 _691\"></span>esult in other conclusions for the impairment test performed.<span class=\"__15 _1cb\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-397": {
   "value": "11<span class=\"__15 _691\"></span>. Goodwill<span class=\"__15 _1cb\"> </span>               Goodwill, net consists of the foll<span class=\"__15 _691\"></span>owing: <table class=\"s_2 w108_1 h19_5\" id=\"_5889c355-e482-40e8-8735-a01369d1b0df\"><tr><td class=\"c_9 n_2 x1bf yc7_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1c0 yc7_6 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1c1 yc7_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 yc8_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1 </td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yc1_6 w77_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1c3 yc1_6 w109_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">66,210<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1c4 yc1_6 w10a_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">65,<span class=\"__15 _691\"></span>602<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb3_7 w10b_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Accumulated impairment<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1c5 yb3_7 w10c_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(20,200)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1c6 yb3_7 w10c_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(20,200)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya0_8 w10d_1 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Goodwill, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1c7 ya0_8 w10e_1 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">46,<span class=\"__15 _691\"></span>010<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1c8 ya0_8 w10f_1 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">45,<span class=\"__15 _691\"></span>402<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 yc9_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Changes in book value </td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf ya4_7 w1e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1c9 ya4_7 w110_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1<span class=\"__15 _691\"></span>,176)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ca ya4_7 w9a_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">608<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y94_8 w111_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal changes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1cb y94_8 w112_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1<span class=\"__15 _691\"></span>,176)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1cc y94_8 w113_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">608<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 yc3_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1 </td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf y97_8 w77_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1c3 y97_8 w114_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">65<span class=\"__15 _690\"></span>,034<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1cd y97_8 w109_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">66,210<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yc4_6 w10b_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Accumulated impairment<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ce yc4_6 w115_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws21_13\">(20,200)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1cf yc4_6 w115_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws18_13\">(20,200)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w10d_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Goodwill, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1d0 y9a_8 w106_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">44,834<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1d1 y9a_8 w116_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">46,010<span class=\"__15 _1cb\"> </span></div></td></tr></table>Impairment tests for cash-gener<span class=\"__15 _690\"></span>ating units containing goodwill<span class=\"__15 _1cb\"> </span> The Company annually carries out impairment tests on capitalized g<span class=\"__15 _690\"></span>oodwill, based on the cash-gener<span class=\"__15 _690\"></span>ating units. The aggregate carrying amounts of g<span class=\"__15 _690\"></span>oodwill with indefinite lives allocated to each cash-<span class=\"__15 _1cb\"> </span>gener<span class=\"__15 _690\"></span>ating unit are as f<span class=\"__15 _691\"></span>ollows: <table class=\"s_2 wff_1 h14_7\" id=\"_95df63de-43cb-406d-90b1-2ddb0225ffa1\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b4 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,</div></td><td class=\"t_15 m0_15 x1b5 h6_15 yc5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>, </td></tr><tr><td></td><td class=\"t_15 m0_15 x1b6 h6_15 yc6_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td class=\"t_15 m0_15 x1b7 h6_15 yc6_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w100_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Die Attach<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b8 y9c_8 w101_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">42,853<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b9 y9c_8 w102_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">44,029<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w103_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Plating<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ba y98_8 w104_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,981<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1bb y98_8 w104_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>981<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1bc y9a_8 w106_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">44,834<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1bd y9a_8 w107_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">46,<span class=\"__15 _691\"></span>010<span class=\"__15 _1cb\"> </span></div></td></tr></table>The value-in-use of the cash-gener<span class=\"__15 _690\"></span>ating units subject to impairment testing is calculated based on the discounted cash fl<span class=\"__15 _690\"></span>ow method. The value-in-use calculations use disc<span class=\"__15 _691\"></span>ounted cash flow pr<span class=\"__15 _691\"></span>ojections based on the budget for the year 2026 and financial pr<span class=\"__15 _690\"></span>ojections per cash-gener<span class=\"__15 _690\"></span>ating unit appro<span class=\"__15 _690\"></span>ved by management f<span class=\"__15 _691\"></span>or the projection period (2027-2030).<span class=\"__15 _1cb\"> </span><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws29_12 gs58_1\">The key assumptions used by manag<span class=\"__15 _690\"></span>ement underlying the value-in-use calculation per </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs59_1\">cash-gener<span class=\"__15 _690\"></span>ating unit are as f<span class=\"__15 _691\"></span>ollows.<span class=\"__15 _1cb\"> </span> </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs5a_1\">Cash flows per cash-g<span class=\"__15 _690\"></span>enerating unit f<span class=\"__15 _691\"></span>or the five-year projection period ar<span class=\"__15 _690\"></span>e based on: </div><div class=\"t_15 m0_15 h5_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs5b_1\">\u2022  <span class=\"ff1_15\">The Company\u2019s budget for 2026. </span></div><div class=\"t_15 m0_15 h5_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs5c_1\">\u2022  <span class=\"ff1_15 ws2a_12\">Revenue forecasts f<span class=\"__15 _691\"></span>or 2027-2030 as per market gr<span class=\"__15 _690\"></span>owth estimates from T<span class=\"__15 _691\"></span>echInsights, <span class=\"__15 _a4_2\"></span><span class=\"ws0_15\"> </span></span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws4_15 gs5d_1\">a leading independent industry r<span class=\"__15 _691\"></span>esearch firm for the semiconductor and semiconductor </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs5e_1\">equipment industries, and the Company\u2019s estimated market shar<span class=\"__15 _690\"></span>es. </div><div class=\"t_15 m0_15 h5_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs5f_1\">\u2022  <span class=\"ff1_15 ws2b_12\">Bottom-up estimates for gross profit, r<span class=\"__15 _691\"></span>esearch and development and selling, g<span class=\"__15 _691\"></span>eneral </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs60_1\">and administrative e<span class=\"__15 _690\"></span>xpenses as per management\u2019s str<span class=\"__15 _691\"></span>ategic planning. </div><div class=\"t_15 m0_15 h5_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs61_1\">\u2022  <span class=\"ff1_15 ws2c_12\">A pre-tax discount rate of 13<span class=\"__15 _691\"></span>.0% (Die Attach) and 12.<span class=\"__15 _691\"></span>1% (Plating) r<span class=\"__15 _691\"></span>epresenting the pre-tax </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws1d_13 gs62_1\">weighted aver<span class=\"__15 _690\"></span>age c<span class=\"__15 _690\"></span>ost of capital is determined using the Capital Asset Pricing Model (in </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs63_1\">2024 a pre-tax disc<span class=\"__15 _690\"></span>ount rate of 11<span class=\"__15 _691\"></span>.5% (Die Attach) and 11<span class=\"__15 _691\"></span>.4% (Plating)). </div><div class=\"t_15 m0_15 h5_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs64_1\">\u2022  <span class=\"ff1_15\">Residual value is based on a 1.<span class=\"__15 _691\"></span>0% perpetual growth rate (in 2024: 1<span class=\"__15 _691\"></span>.0%). </span></div><div class=\"t_15 m0_15 h5_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs65_1\">\u2022  <span class=\"ff1_15 ws2d_12\">The risk free rate of 3<span class=\"__15 _691\"></span>.3% (in 2024: 2.5%) and equity risk premium of 5.3% (in 2024: 5<span class=\"__15 _691\"></span>.0%). </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws2e_12 gs66_1\">All assumptions used refl<span class=\"__15 _691\"></span>ect the current market assessment and are based on published </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws2f_12 gs67_1\">indices and management estimates which ar<span class=\"__15 _691\"></span>e challenged by a third party financial advisor<span class=\"__15 _691\"></span>. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws30_12 gs68_1\">Based on this analysis, management believ<span class=\"__15 _691\"></span>es that the value-in-use of the cash-generating </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws31_12 gs69_1\">units subject to impairment testing substantially exc<span class=\"__15 _691\"></span>eeded their carrying values and that </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs6a_1\">theref<span class=\"__15 _690\"></span>ore, g<span class=\"__15 _691\"></span>oodwill was not impaired as of December 31<span class=\"__15 _691\"></span>, 2025. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws32_12 gs6b_1\">The outcome of a sensitivity analysis was that possibl<span class=\"__15 _691\"></span>e adverse changes in key assumptions </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws33_12 gs6c_1\">of 100 basis points (lower r<span class=\"__15 _691\"></span>evenue growth r<span class=\"__15 _691\"></span>ates and higher discount rates, respectiv<span class=\"__15 _691\"></span>ely) </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs6d_1\">would not r<span class=\"__15 _691\"></span>esult in other conclusions for the impairment test performed.<span class=\"__15 _1cb\"> </span></div>12. Other intangible assets<span class=\"__15 _1cb\"> </span> Other intangible assets, net c<span class=\"__15 _690\"></span>onsist of the foll<span class=\"__15 _690\"></span>owing:  <table class=\"s_2 w11f_1 h1a_3\" id=\"_919372f1-8943-4b76-8c23-71bc436a4978\"><tr><td class=\"c_9 n_2 x1bf ycc_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1d8 ycc_6 w120_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Software<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1d9 ycc_6 w121_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Development<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x1da h6_15 ycd_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal </td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x1db h6_15 ybc_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">expenses </td><td></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 yce_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _691\"></span>, 2025<span class=\"__15 _1cb\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf ycf_6 w77_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1dc ycf_6 w122_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">1<span class=\"__15 _e_12\"></span>0,970<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1dd ycf_6 w123_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">132,025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1de ycf_6 w124_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">142,995<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yd0_6 w125_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Accumulated amortization<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1df yd0_6 w126_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(10,<span class=\"__15 _691\"></span>7<span class=\"__15 _e_12\"></span>33)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e0 yd0_6 w127_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(35,585)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e1 yd0_6 w128_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(46,3<span class=\"__15 _691\"></span>18)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yd1_6 w129_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other intangible assets, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e2 yd1_6 w23_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">237<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e3 yd1_6 w12a_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">96<span class=\"__15 _690\"></span>,440<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e4 yd1_6 w12b_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">96,67<span class=\"__15 _e_12\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 yd2_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Changes in book value in 2025 </td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yc1_6 w12c_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Capitalized devel<span class=\"__15 _690\"></span>opment expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e5 yc1_6 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e6 yc1_6 w12d_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">25,994<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e7 yc1_6 w12d_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">25,994<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb3_7 w12e_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Capital expenditures<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e8 yb3_7 w12f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">334<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e9 yb3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ea yb3_7 w12f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">334<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb4_7 w98_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Disposals (cost)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1eb yb4_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ec yb4_7 w130_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9<span class=\"__15 _691\"></span>,923)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ed yb4_7 w131_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,923)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yc2_6 w132_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Disposals (accumulated depr<span class=\"__15 _690\"></span>eciation)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1eb yc2_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ee yc2_6 w133_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">9,92<span class=\"__15 _e_12\"></span>3<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ef yc2_6 w134_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">9,9<span class=\"__15 _e_12\"></span>23<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya1_7 w135_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Amortization<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f0 ya1_7 w136_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(243)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f1 ya1_7 w137_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(18,946)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f2 ya1_7 w138_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(19,<span class=\"__15 _691\"></span>189)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya4_7 w139_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Impairment<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1eb ya4_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f3 ya4_7 w13a_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(288)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f4 ya4_7 w13a_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(288)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya3_7 w1e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f5 ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f6 ya3_7 w13b_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,010<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f7 ya3_7 w13b_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,010<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9e_8 w111_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal changes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f8 y9e_8 w13c_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">91<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f9 y9e_8 w13d_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls5_11 ws27_12\">7,7<span class=\"__15 _e_12\"></span>7<span class=\"__15 _e_12\"></span>0<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1fa y9e_8 w13e_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>,861<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 yc3_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1, 2025 </td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf y97_8 w77_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1fb y97_8 w13f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11<span class=\"__15 _691\"></span>,304<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1fc y97_8 w140_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">149<span class=\"__15 _691\"></span>,14<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1fd y97_8 w141_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">160,44<span class=\"__15 _690\"></span>5<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yc4_6 w142_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Accumulated amortization and impairment<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1fe yc4_6 w143_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(10,<span class=\"__15 _691\"></span>976)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ff yc4_6 w144_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(44,931)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x200 yc4_6 w145_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(5<span class=\"__15 _691\"></span>5,907)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w129_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other intangible assets, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x201 y9a_8 w146_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">328<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x202 y9a_8 w147_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">104,210<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x203 y9a_8 w148_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">104,538<span class=\"__15 _1cb\"> </span></div></td></tr></table><table class=\"s_2 w149_1 h1b_3\" id=\"_4b09375f-6f75-4ad0-84d5-2e43b1590736\"><tr><td class=\"c_9 n_2 x1bf yd3_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1d8 yd3_6 w120_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Software<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1d9 yd3_6 w121_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Development<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x1da h6_15 yd4_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal </td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x1db h6_15 yd5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">expenses </td><td></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 yd6_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _691\"></span>, 2024<span class=\"__15 _1cb\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yd0_6 w77_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x204 yd0_6 w14a_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">10,87<span class=\"__15 _e_12\"></span>8<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x205 yd0_6 w14b_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">122,724<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x206 yd0_6 w14c_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">133,<span class=\"__15 _691\"></span>602<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yd7_6 w125_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Accumulated amortization<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x207 yd7_6 w14d_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(10,<span class=\"__15 _691\"></span>475)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x208 yd7_6 w14e_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(29,<span class=\"__15 _691\"></span>459)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x209 yd7_6 w14f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(39,<span class=\"__15 _691\"></span>934)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yd8_6 w129_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other intangible assets, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x20a yd8_6 w150_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">403<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x20b yd8_6 w151_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">93,265<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x20c yd8_6 w152_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">93<span class=\"__15 _690\"></span>,668<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 yd9_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Changes in book value in 2024 </td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yb3_7 w12c_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Capitalized devel<span class=\"__15 _690\"></span>opment expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e5 yb3_7 w81_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x20d yb3_7 w153_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19,437<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x20e yb3_7 wc0_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19<span class=\"__15 _690\"></span>,437<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb4_7 w12e_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Capital expenditures<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x20f yb4_7 w154_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">93<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e9 yb4_7 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x210 yb4_7 w154_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">93<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yc2_6 w98_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Disposals (cost)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1eb yc2_6 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x211 yc2_6 w155_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(8,<span class=\"__15 _691\"></span>493)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x212 yc2_6 w156_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(8,<span class=\"__15 _690\"></span>493)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya1_7 w132_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Disposals (accumulated depr<span class=\"__15 _690\"></span>eciation)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1eb ya1_7 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x213 ya1_7 w157_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">8,49<span class=\"__15 _e_12\"></span>3<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ef ya1_7 w157_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">8,49<span class=\"__15 _e_12\"></span>3<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya4_7 w135_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Amortization<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x214 ya4_7 w158_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(258)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x215 ya4_7 w159_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(14,<span class=\"__15 _691\"></span>97<span class=\"__15 _e_12\"></span>3)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x216 ya4_7 w15a_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(15,23<span class=\"__15 _690\"></span>1)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya3_7 w1e_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x217 ya3_7 w15b_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x218 ya3_7 w15c_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1,289)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x219 ya3_7 w15d_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1<span class=\"__15 _691\"></span>,290)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9e_8 w111_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal changes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x21a y9e_8 w15e_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(166)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x21b y9e_8 w15f_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls6_10 ws28_12\">3,1<span class=\"__15 _e_12\"></span>7<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x21c y9e_8 w160_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3,0<span class=\"__15 _e_12\"></span>09<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 yda_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1, 2024 </td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf y97_8 w77_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1dc y97_8 w122_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">1<span class=\"__15 _e_12\"></span>0,970<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x21d y97_8 w123_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">132,025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x21e y97_8 w124_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">142,995<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yc4_6 w125_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Accumulated amortization<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1df yc4_6 w126_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(10,<span class=\"__15 _691\"></span>7<span class=\"__15 _e_12\"></span>33)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x21f yc4_6 w161_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(35<span class=\"__15 _691\"></span>,585)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x220 yc4_6 w162_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(46,318)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w129_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other intangible assets, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e2 y9a_8 w23_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">237<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e3 y9a_8 w12a_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">96<span class=\"__15 _690\"></span>,440<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x221 y9a_8 w12b_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">96,67<span class=\"__15 _e_12\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr></table>At Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 an amount of \u20ac 31<span class=\"__15 _691\"></span>.2<span class=\"fc2_15 sc1_1 ws0_15\"> <span class=\"__15 _d_12\"></span><span class=\"fc0_15 sc0_15\"> <span class=\"__15 _691\"></span><span class=\"ws4b_12\">million (2024: \u20ac 59.<span class=\"__15 _691\"></span>8 million) relates to capitalized </span></span></span>devel<span class=\"__15 _690\"></span>opment expenses not available f<span class=\"__15 _691\"></span>or use, which have been tested for impairment based on the key assumptions as outlined in Note 11<span class=\"__15 _691\"></span>. The impairment tests did not indicate any requir<span class=\"__15 _691\"></span>ed impairment of capitalized development expenses. The outc<span class=\"__15 _691\"></span>ome of a sensitivity analysis was that possible adv<span class=\"__15 _691\"></span>erse changes in key assumptions (10% lower r<span class=\"__15 _691\"></span>evenue and 100 basis points higher discount r<span class=\"__15 _690\"></span>ates) would not r<span class=\"__15 _691\"></span>esult in other conclusions for the impairment tests performed. The disposals of software and de<span class=\"__15 _690\"></span>velopment e<span class=\"__15 _690\"></span>xpenses relate to intangibl<span class=\"__15 _691\"></span>e assets that have been fully amortized. Amortization and impairment The amortization and impairment charge is r<span class=\"__15 _691\"></span>ecognized in the follo<span class=\"__15 _690\"></span>wing line items in the Consolidated Statement of Operations: <table class=\"s_2 w163_1 h12_8\" id=\"_3ca56b0d-d290-46d9-8ecb-d23fb600b6fc\"><tr><td class=\"c_9 n_2 xa8_4 y93_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 y93_8 wf4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 y94_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 y94_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 wf5_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost of sales<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x222 y9d_8 w164_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x223 y9d_8 w165_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 wf8_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Selling, general and administr<span class=\"__15 _691\"></span>ative expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x224 y9c_8 w166_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">104<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x225 y9c_8 w167_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16<span class=\"__15 _690\"></span>9<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 wfa_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Research and devel<span class=\"__15 _691\"></span>opment expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x226 y98_8 w168_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19,362<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x227 y98_8 w169_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,<span class=\"__15 _691\"></span>057<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w16a_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal amortization and impairment<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x228 y9a_8 w16b_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">19,47<span class=\"__15 _e_12\"></span>7<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x229 y9a_8 w16c_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,23<span class=\"__15 _690\"></span>1<span class=\"__15 _1cb\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-400": {
   "value": "11<span class=\"__15 _691\"></span>. Goodwill<span class=\"__15 _1cb\"> </span>The key assumptions used by manag<span class=\"__15 _690\"></span>ement underlying the value-in-use calculation per cash-gener<span class=\"__15 _690\"></span>ating unit are as f<span class=\"__15 _691\"></span>ollows.<span class=\"__15 _1cb\"> </span> Cash flows per cash-g<span class=\"__15 _690\"></span>enerating unit f<span class=\"__15 _691\"></span>or the five-year projection period ar<span class=\"__15 _690\"></span>e based on: \u2022  <span class=\"ff1_15\">The Company\u2019s budget for 2026. </span>\u2022  <span class=\"ff1_15 ws2a_12\">Revenue forecasts f<span class=\"__15 _691\"></span>or 2027-2030 as per market gr<span class=\"__15 _690\"></span>owth estimates from T<span class=\"__15 _691\"></span>echInsights, <span class=\"__15 _a4_2\"></span><span class=\"ws0_15\"> </span></span>a leading independent industry r<span class=\"__15 _691\"></span>esearch firm for the semiconductor and semiconductor equipment industries, and the Company\u2019s estimated market shar<span class=\"__15 _690\"></span>es. \u2022  <span class=\"ff1_15 ws2b_12\">Bottom-up estimates for gross profit, r<span class=\"__15 _691\"></span>esearch and development and selling, g<span class=\"__15 _691\"></span>eneral </span>and administrative e<span class=\"__15 _690\"></span>xpenses as per management\u2019s str<span class=\"__15 _691\"></span>ategic planning. \u2022  <span class=\"ff1_15 ws2c_12\">A pre-tax discount rate of 13<span class=\"__15 _691\"></span>.0% (Die Attach) and 12.<span class=\"__15 _691\"></span>1% (Plating) r<span class=\"__15 _691\"></span>epresenting the pre-tax </span>weighted aver<span class=\"__15 _690\"></span>age c<span class=\"__15 _690\"></span>ost of capital is determined using the Capital Asset Pricing Model (in 2024 a pre-tax disc<span class=\"__15 _690\"></span>ount rate of 11<span class=\"__15 _691\"></span>.5% (Die Attach) and 11<span class=\"__15 _691\"></span>.4% (Plating)). \u2022  <span class=\"ff1_15\">Residual value is based on a 1.<span class=\"__15 _691\"></span>0% perpetual growth rate (in 2024: 1<span class=\"__15 _691\"></span>.0%). </span>\u2022  <span class=\"ff1_15 ws2d_12\">The risk free rate of 3<span class=\"__15 _691\"></span>.3% (in 2024: 2.5%) and equity risk premium of 5.3% (in 2024: 5<span class=\"__15 _691\"></span>.0%). </span>All assumptions used refl<span class=\"__15 _691\"></span>ect the current market assessment and are based on published indices and management estimates which ar<span class=\"__15 _691\"></span>e challenged by a third party financial advisor<span class=\"__15 _691\"></span>. Based on this analysis, management believ<span class=\"__15 _691\"></span>es that the value-in-use of the cash-generating units subject to impairment testing substantially exc<span class=\"__15 _691\"></span>eeded their carrying values and that theref<span class=\"__15 _690\"></span>ore, g<span class=\"__15 _691\"></span>oodwill was not impaired as of December 31<span class=\"__15 _691\"></span>, 2025. The outcome of a sensitivity analysis was that possibl<span class=\"__15 _691\"></span>e adverse changes in key assumptions of 100 basis points (lower r<span class=\"__15 _691\"></span>evenue growth r<span class=\"__15 _691\"></span>ates and higher discount rates, respectiv<span class=\"__15 _691\"></span>ely) would not r<span class=\"__15 _691\"></span>esult in other conclusions for the impairment test performed.<span class=\"__15 _1cb\"> </span>12. Other intangible assets<span class=\"__15 _1cb\"> </span> Other intangible assets, net c<span class=\"__15 _690\"></span>onsist of the foll<span class=\"__15 _690\"></span>owing:  <table class=\"s_2 w11f_1 h1a_3\" id=\"_919372f1-8943-4b76-8c23-71bc436a4978\"><tr><td class=\"c_9 n_2 x1bf ycc_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1d8 ycc_6 w120_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Software<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1d9 ycc_6 w121_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Development<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x1da h6_15 ycd_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal </td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x1db h6_15 ybc_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">expenses </td><td></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 yce_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _691\"></span>, 2025<span class=\"__15 _1cb\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf ycf_6 w77_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1dc ycf_6 w122_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">1<span class=\"__15 _e_12\"></span>0,970<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1dd ycf_6 w123_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">132,025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1de ycf_6 w124_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">142,995<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yd0_6 w125_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Accumulated amortization<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1df yd0_6 w126_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(10,<span class=\"__15 _691\"></span>7<span class=\"__15 _e_12\"></span>33)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e0 yd0_6 w127_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(35,585)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e1 yd0_6 w128_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(46,3<span class=\"__15 _691\"></span>18)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yd1_6 w129_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other intangible assets, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e2 yd1_6 w23_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">237<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e3 yd1_6 w12a_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">96<span class=\"__15 _690\"></span>,440<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e4 yd1_6 w12b_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">96,67<span class=\"__15 _e_12\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 yd2_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Changes in book value in 2025 </td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yc1_6 w12c_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Capitalized devel<span class=\"__15 _690\"></span>opment expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e5 yc1_6 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e6 yc1_6 w12d_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">25,994<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e7 yc1_6 w12d_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">25,994<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb3_7 w12e_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Capital expenditures<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e8 yb3_7 w12f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">334<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e9 yb3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ea yb3_7 w12f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">334<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb4_7 w98_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Disposals (cost)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1eb yb4_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ec yb4_7 w130_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9<span class=\"__15 _691\"></span>,923)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ed yb4_7 w131_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,923)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yc2_6 w132_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Disposals (accumulated depr<span class=\"__15 _690\"></span>eciation)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1eb yc2_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ee yc2_6 w133_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">9,92<span class=\"__15 _e_12\"></span>3<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ef yc2_6 w134_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">9,9<span class=\"__15 _e_12\"></span>23<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya1_7 w135_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Amortization<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f0 ya1_7 w136_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(243)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f1 ya1_7 w137_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(18,946)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f2 ya1_7 w138_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(19,<span class=\"__15 _691\"></span>189)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya4_7 w139_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Impairment<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1eb ya4_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f3 ya4_7 w13a_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(288)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f4 ya4_7 w13a_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(288)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya3_7 w1e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f5 ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f6 ya3_7 w13b_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,010<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f7 ya3_7 w13b_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,010<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9e_8 w111_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal changes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f8 y9e_8 w13c_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">91<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f9 y9e_8 w13d_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls5_11 ws27_12\">7,7<span class=\"__15 _e_12\"></span>7<span class=\"__15 _e_12\"></span>0<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1fa y9e_8 w13e_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>,861<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 yc3_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1, 2025 </td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf y97_8 w77_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1fb y97_8 w13f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11<span class=\"__15 _691\"></span>,304<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1fc y97_8 w140_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">149<span class=\"__15 _691\"></span>,14<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1fd y97_8 w141_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">160,44<span class=\"__15 _690\"></span>5<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yc4_6 w142_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Accumulated amortization and impairment<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1fe yc4_6 w143_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(10,<span class=\"__15 _691\"></span>976)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ff yc4_6 w144_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(44,931)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x200 yc4_6 w145_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(5<span class=\"__15 _691\"></span>5,907)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w129_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other intangible assets, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x201 y9a_8 w146_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">328<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x202 y9a_8 w147_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">104,210<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x203 y9a_8 w148_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">104,538<span class=\"__15 _1cb\"> </span></div></td></tr></table><table class=\"s_2 w149_1 h1b_3\" id=\"_4b09375f-6f75-4ad0-84d5-2e43b1590736\"><tr><td class=\"c_9 n_2 x1bf yd3_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1d8 yd3_6 w120_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Software<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1d9 yd3_6 w121_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Development<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x1da h6_15 yd4_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal </td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x1db h6_15 yd5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">expenses </td><td></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 yd6_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _691\"></span>, 2024<span class=\"__15 _1cb\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yd0_6 w77_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x204 yd0_6 w14a_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">10,87<span class=\"__15 _e_12\"></span>8<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x205 yd0_6 w14b_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">122,724<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x206 yd0_6 w14c_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">133,<span class=\"__15 _691\"></span>602<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yd7_6 w125_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Accumulated amortization<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x207 yd7_6 w14d_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(10,<span class=\"__15 _691\"></span>475)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x208 yd7_6 w14e_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(29,<span class=\"__15 _691\"></span>459)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x209 yd7_6 w14f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(39,<span class=\"__15 _691\"></span>934)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yd8_6 w129_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other intangible assets, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x20a yd8_6 w150_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">403<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x20b yd8_6 w151_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">93,265<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x20c yd8_6 w152_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">93<span class=\"__15 _690\"></span>,668<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 yd9_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Changes in book value in 2024 </td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yb3_7 w12c_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Capitalized devel<span class=\"__15 _690\"></span>opment expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e5 yb3_7 w81_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x20d yb3_7 w153_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19,437<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x20e yb3_7 wc0_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19<span class=\"__15 _690\"></span>,437<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb4_7 w12e_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Capital expenditures<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x20f yb4_7 w154_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">93<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e9 yb4_7 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x210 yb4_7 w154_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">93<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yc2_6 w98_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Disposals (cost)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1eb yc2_6 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x211 yc2_6 w155_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(8,<span class=\"__15 _691\"></span>493)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x212 yc2_6 w156_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(8,<span class=\"__15 _690\"></span>493)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya1_7 w132_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Disposals (accumulated depr<span class=\"__15 _690\"></span>eciation)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1eb ya1_7 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x213 ya1_7 w157_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">8,49<span class=\"__15 _e_12\"></span>3<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ef ya1_7 w157_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">8,49<span class=\"__15 _e_12\"></span>3<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya4_7 w135_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Amortization<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x214 ya4_7 w158_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(258)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x215 ya4_7 w159_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(14,<span class=\"__15 _691\"></span>97<span class=\"__15 _e_12\"></span>3)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x216 ya4_7 w15a_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(15,23<span class=\"__15 _690\"></span>1)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya3_7 w1e_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x217 ya3_7 w15b_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x218 ya3_7 w15c_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1,289)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x219 ya3_7 w15d_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1<span class=\"__15 _691\"></span>,290)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9e_8 w111_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal changes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x21a y9e_8 w15e_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(166)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x21b y9e_8 w15f_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls6_10 ws28_12\">3,1<span class=\"__15 _e_12\"></span>7<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x21c y9e_8 w160_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3,0<span class=\"__15 _e_12\"></span>09<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 yda_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1, 2024 </td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf y97_8 w77_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1dc y97_8 w122_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">1<span class=\"__15 _e_12\"></span>0,970<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x21d y97_8 w123_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">132,025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x21e y97_8 w124_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">142,995<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yc4_6 w125_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Accumulated amortization<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1df yc4_6 w126_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(10,<span class=\"__15 _691\"></span>7<span class=\"__15 _e_12\"></span>33)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x21f yc4_6 w161_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(35<span class=\"__15 _691\"></span>,585)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x220 yc4_6 w162_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(46,318)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w129_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other intangible assets, net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e2 y9a_8 w23_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">237<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1e3 y9a_8 w12a_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">96<span class=\"__15 _690\"></span>,440<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x221 y9a_8 w12b_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">96,67<span class=\"__15 _e_12\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr></table>At Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 an amount of \u20ac 31<span class=\"__15 _691\"></span>.2<span class=\"fc2_15 sc1_1 ws0_15\"> <span class=\"__15 _d_12\"></span><span class=\"fc0_15 sc0_15\"> <span class=\"__15 _691\"></span><span class=\"ws4b_12\">million (2024: \u20ac 59.<span class=\"__15 _691\"></span>8 million) relates to capitalized </span></span></span>devel<span class=\"__15 _690\"></span>opment expenses not available f<span class=\"__15 _691\"></span>or use, which have been tested for impairment based on the key assumptions as outlined in Note 11<span class=\"__15 _691\"></span>. The impairment tests did not indicate any requir<span class=\"__15 _691\"></span>ed impairment of capitalized development expenses. The outc<span class=\"__15 _691\"></span>ome of a sensitivity analysis was that possible adv<span class=\"__15 _691\"></span>erse changes in key assumptions (10% lower r<span class=\"__15 _691\"></span>evenue and 100 basis points higher discount r<span class=\"__15 _690\"></span>ates) would not r<span class=\"__15 _691\"></span>esult in other conclusions for the impairment tests performed. The disposals of software and de<span class=\"__15 _690\"></span>velopment e<span class=\"__15 _690\"></span>xpenses relate to intangibl<span class=\"__15 _691\"></span>e assets that have been fully amortized. Amortization and impairment The amortization and impairment charge is r<span class=\"__15 _691\"></span>ecognized in the follo<span class=\"__15 _690\"></span>wing line items in the Consolidated Statement of Operations: <table class=\"s_2 w163_1 h12_8\" id=\"_3ca56b0d-d290-46d9-8ecb-d23fb600b6fc\"><tr><td class=\"c_9 n_2 xa8_4 y93_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 y93_8 wf4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 y94_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 y94_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 wf5_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cost of sales<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x222 y9d_8 w164_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x223 y9d_8 w165_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 wf8_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Selling, general and administr<span class=\"__15 _691\"></span>ative expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x224 y9c_8 w166_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">104<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x225 y9c_8 w167_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16<span class=\"__15 _690\"></span>9<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 wfa_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Research and devel<span class=\"__15 _691\"></span>opment expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x226 y98_8 w168_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19,362<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x227 y98_8 w169_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,<span class=\"__15 _691\"></span>057<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w16a_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal amortization and impairment<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x228 y9a_8 w16b_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">19,47<span class=\"__15 _e_12\"></span>7<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x229 y9a_8 w16c_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,23<span class=\"__15 _690\"></span>1<span class=\"__15 _1cb\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-401": {
   "value": "11<span class=\"__15 _691\"></span>. Goodwill<span class=\"__15 _1cb\"> </span>Impairment tests for cash-gener<span class=\"__15 _690\"></span>ating units containing goodwill<span class=\"__15 _1cb\"> </span> The Company annually carries out impairment tests on capitalized g<span class=\"__15 _690\"></span>oodwill, based on the cash-gener<span class=\"__15 _690\"></span>ating units. The aggregate carrying amounts of g<span class=\"__15 _690\"></span>oodwill with indefinite lives allocated to each cash-<span class=\"__15 _1cb\"> </span>gener<span class=\"__15 _690\"></span>ating unit are as f<span class=\"__15 _691\"></span>ollows: <table class=\"s_2 wff_1 h14_7\" id=\"_95df63de-43cb-406d-90b1-2ddb0225ffa1\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b4 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,</div></td><td class=\"t_15 m0_15 x1b5 h6_15 yc5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>, </td></tr><tr><td></td><td class=\"t_15 m0_15 x1b6 h6_15 yc6_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td class=\"t_15 m0_15 x1b7 h6_15 yc6_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w100_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Die Attach<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b8 y9c_8 w101_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">42,853<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b9 y9c_8 w102_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">44,029<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w103_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Plating<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ba y98_8 w104_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,981<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1bb y98_8 w104_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>981<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1bc y9a_8 w106_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">44,834<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1bd y9a_8 w107_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">46,<span class=\"__15 _691\"></span>010<span class=\"__15 _1cb\"> </span></div></td></tr></table>The value-in-use of the cash-gener<span class=\"__15 _690\"></span>ating units subject to impairment testing is calculated based on the discounted cash fl<span class=\"__15 _690\"></span>ow method. The value-in-use calculations use disc<span class=\"__15 _691\"></span>ounted cash flow pr<span class=\"__15 _691\"></span>ojections based on the budget for the year 2026 and financial pr<span class=\"__15 _690\"></span>ojections per cash-gener<span class=\"__15 _690\"></span>ating unit appro<span class=\"__15 _690\"></span>ved by management f<span class=\"__15 _691\"></span>or the projection period (2027-2030).<span class=\"__15 _1cb\"> </span>The key assumptions used by manag<span class=\"__15 _690\"></span>ement underlying the value-in-use calculation per cash-gener<span class=\"__15 _690\"></span>ating unit are as f<span class=\"__15 _691\"></span>ollows.<span class=\"__15 _1cb\"> </span> Cash flows per cash-g<span class=\"__15 _690\"></span>enerating unit f<span class=\"__15 _691\"></span>or the five-year projection period ar<span class=\"__15 _690\"></span>e based on: \u2022  <span class=\"ff1_15\">The Company\u2019s budget for 2026. </span>\u2022  <span class=\"ff1_15 ws2a_12\">Revenue forecasts f<span class=\"__15 _691\"></span>or 2027-2030 as per market gr<span class=\"__15 _690\"></span>owth estimates from T<span class=\"__15 _691\"></span>echInsights, <span class=\"__15 _a4_2\"></span><span class=\"ws0_15\"> </span></span>a leading independent industry r<span class=\"__15 _691\"></span>esearch firm for the semiconductor and semiconductor equipment industries, and the Company\u2019s estimated market shar<span class=\"__15 _690\"></span>es. \u2022  <span class=\"ff1_15 ws2b_12\">Bottom-up estimates for gross profit, r<span class=\"__15 _691\"></span>esearch and development and selling, g<span class=\"__15 _691\"></span>eneral </span>and administrative e<span class=\"__15 _690\"></span>xpenses as per management\u2019s str<span class=\"__15 _691\"></span>ategic planning. \u2022  <span class=\"ff1_15 ws2c_12\">A pre-tax discount rate of 13<span class=\"__15 _691\"></span>.0% (Die Attach) and 12.<span class=\"__15 _691\"></span>1% (Plating) r<span class=\"__15 _691\"></span>epresenting the pre-tax </span>weighted aver<span class=\"__15 _690\"></span>age c<span class=\"__15 _690\"></span>ost of capital is determined using the Capital Asset Pricing Model (in 2024 a pre-tax disc<span class=\"__15 _690\"></span>ount rate of 11<span class=\"__15 _691\"></span>.5% (Die Attach) and 11<span class=\"__15 _691\"></span>.4% (Plating)). \u2022  <span class=\"ff1_15\">Residual value is based on a 1.<span class=\"__15 _691\"></span>0% perpetual growth rate (in 2024: 1<span class=\"__15 _691\"></span>.0%). </span>\u2022  <span class=\"ff1_15 ws2d_12\">The risk free rate of 3<span class=\"__15 _691\"></span>.3% (in 2024: 2.5%) and equity risk premium of 5.3% (in 2024: 5<span class=\"__15 _691\"></span>.0%). </span>All assumptions used refl<span class=\"__15 _691\"></span>ect the current market assessment and are based on published indices and management estimates which ar<span class=\"__15 _691\"></span>e challenged by a third party financial advisor<span class=\"__15 _691\"></span>. Based on this analysis, management believ<span class=\"__15 _691\"></span>es that the value-in-use of the cash-generating units subject to impairment testing substantially exc<span class=\"__15 _691\"></span>eeded their carrying values and that theref<span class=\"__15 _690\"></span>ore, g<span class=\"__15 _691\"></span>oodwill was not impaired as of December 31<span class=\"__15 _691\"></span>, 2025. The outcome of a sensitivity analysis was that possibl<span class=\"__15 _691\"></span>e adverse changes in key assumptions of 100 basis points (lower r<span class=\"__15 _691\"></span>evenue growth r<span class=\"__15 _691\"></span>ates and higher discount rates, respectiv<span class=\"__15 _691\"></span>ely) would not r<span class=\"__15 _691\"></span>esult in other conclusions for the impairment test performed.<span class=\"__15 _1cb\"> </span>12. Other intangible assets<span class=\"__15 _1cb\"> </span> <div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws4b_12 gs96_1\">At Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 an amount of \u20ac 31<span class=\"__15 _691\"></span>.2<span class=\"fc2_15 sc1_1 ws0_15\"> <span class=\"__15 _d_12\"></span><span class=\"fc0_15 sc0_15\"> <span class=\"__15 _691\"></span><span class=\"ws4b_12\">million (2024: \u20ac 59.<span class=\"__15 _691\"></span>8 million) relates to capitalized </span></span></span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws4c_12 gs97_1\">devel<span class=\"__15 _690\"></span>opment expenses not available f<span class=\"__15 _691\"></span>or use, which have been tested for impairment based </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws2e_12 gs67_1\">on the key assumptions as outlined in Note 11<span class=\"__15 _691\"></span>. The impairment tests did not indicate any </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws4d_12 gs68_1\">requir<span class=\"__15 _691\"></span>ed impairment of capitalized development expenses. The outc<span class=\"__15 _691\"></span>ome of a sensitivity </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws33_12 gs98_1\">analysis was that possible adv<span class=\"__15 _691\"></span>erse changes in key assumptions (10% lower r<span class=\"__15 _691\"></span>evenue and </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws4e_12 gs99_1\">100 basis points higher discount r<span class=\"__15 _690\"></span>ates) would not r<span class=\"__15 _691\"></span>esult in other conclusions for the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs9a_1\">impairment tests performed. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws4f_12 gs6c_1\">The disposals of software and de<span class=\"__15 _690\"></span>velopment e<span class=\"__15 _690\"></span>xpenses relate to intangibl<span class=\"__15 _691\"></span>e assets that have </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs9b_1\">been fully amortized. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-402": {
   "value": "<div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs6f_1\">14. Borr<span class=\"__15 _691\"></span>owing facilities </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws34_12 gs70_1\">At Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025, Besi and its subsidiaries had availabl<span class=\"__15 _691\"></span>e lines of credit aggregating<span class=\"ws0_15\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws35_12 gs71_1\">\u20ac 97<span class=\"__15 _691\"></span>.9 million (2024: \u20ac 97<span class=\"__15 _691\"></span>.9 million), under which \u20ac 2.5<span class=\"fc2_15 sc1_1 ws0_15\"> <span class=\"__15 _d_12\"></span><span class=\"fc0_15 sc0_15\"> <span class=\"__15 _a5_2\"></span><span class=\"ws35_12\">million (2024: \u20ac 0.<span class=\"__15 _691\"></span>6 million) was </span></span></span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws36_12 gs72_1\">utilized related to bank guar<span class=\"__15 _691\"></span>antees. In general, interest is char<span class=\"__15 _690\"></span>ged at the banks\u2019 base </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws37_12 gs73_1\">lending r<span class=\"__15 _691\"></span>ates or respective benchmark rates plus an incr<span class=\"__15 _691\"></span>ement. There were no def<span class=\"__15 _690\"></span>aults at </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs74_1\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs75_1\">A summary of Besi\u2019s principal credit lines is as f<span class=\"__15 _690\"></span>ollows: </div><div class=\"t_15 m0_15 h5_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs76_1\">\u2022  <span class=\"ff1_15 ws38_12\">A \u20ac 80 million committed revol<span class=\"__15 _691\"></span>ving credit facility with a consortium <span class=\"__15 _690\"></span>of European banks. </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws39_12 gs77_1\">In January 2026 this facility was r<span class=\"__15 _691\"></span>eplaced by a \u20ac 40 million committed re<span class=\"__15 _690\"></span>vol<span class=\"__15 _690\"></span>ving credit </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws3a_12 gs78_1\">facility with an acc<span class=\"__15 _691\"></span>ordion option to increase to \u20ac 80 million. This new facility matur<span class=\"__15 _691\"></span>es in </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws3b_12 gs79_1\">2031 with the option to extend with tw<span class=\"__15 _690\"></span>o years. Outstanding amounts under the new </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws36_12 gs7a_1\">facility will bear inter<span class=\"__15 _690\"></span>est at EURIBOR plus a margin that depends on the Company\u2019s </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws3c_12 gs7b_1\">financial position. Borrowings under the f<span class=\"__15 _691\"></span>acility can be repaid at any time at 100% of </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws3d_12 gs7c_1\">principal amount and can be used for working capital and other c<span class=\"__15 _690\"></span>orporate purposes. The </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws3e_12 gs7d_1\">principal cov<span class=\"__15 _690\"></span>enants associated with the facility include a maintenanc<span class=\"__15 _690\"></span>e test of </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws3f_12 gs7e_1\">consolidated debt to equity and a limitation on the incurr<span class=\"__15 _690\"></span>ence of additional permitted </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs7f_1\">indebtedness. The facility is gr<span class=\"__15 _690\"></span>anted without securities. </div><div class=\"t_15 m0_15 h5_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs80_1\">\u2022  <span class=\"ff1_15 ws1a_13\">An uncommitted overdr<span class=\"__15 _690\"></span>aft facility of \u20ac 10<span class=\"__15 _691\"></span>.0 million for the purpose of short-term </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws40_12 gs81_1\">overdr<span class=\"__15 _691\"></span>afts (maximum of 15 days) in current acc<span class=\"__15 _690\"></span>ounts. The overdr<span class=\"__15 _691\"></span>aft facility has no </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs82_1\">contr<span class=\"__15 _690\"></span>actual maturity date. </div><div class=\"t_15 m0_15 h5_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs83_1\">\u2022  <span class=\"ff1_15 ws41_12\">A credit line of \u20ac 1<span class=\"__15 _691\"></span>.0 million for bank guarantees is gr<span class=\"__15 _691\"></span>anted without securities. The </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs84_1\">borrowing f<span class=\"__15 _691\"></span>acility has no contractual maturity date. </div><div class=\"t_15 m0_15 h5_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs85_1\">\u2022  <span class=\"ff1_15 ws42_12\">A credit line of \u20ac 0.5 million r<span class=\"__15 _691\"></span>elated to Besi APac Sdn. Bhd. for bank guarantees is <span class=\"__15 _a6_2\"></span><span class=\"ws0_15\"> </span></span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws43_12 gs86_1\">granted without securities, howe<span class=\"__15 _690\"></span>ver<span class=\"__15 _691\"></span>, with the requir<span class=\"__15 _691\"></span>ement that BE Semiconductor </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws44_12 gs87_1\">Industries N.<span class=\"__15 _691\"></span>V<span class=\"__15 _a7_2\"></span>. holds, dir<span class=\"__15 _690\"></span>ectly or indir<span class=\"__15 _690\"></span>ectly<span class=\"__15 _691\"></span>, an interest of at l<span class=\"__15 _691\"></span>east 51%. The borro<span class=\"__15 _690\"></span>wing </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs88_1\">facility has no contr<span class=\"__15 _691\"></span>actual maturity date. </div><div class=\"t_15 m0_15 h5_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs89_1\">\u2022  <span class=\"ff1_15 ws45_12\">A credit line of \u20ac 3.3 million r<span class=\"__15 _691\"></span>elated to Besi Singapore Pte. Ltd. for bank guar<span class=\"__15 _691\"></span>antees is </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws43_12 gs8a_1\">granted without securities, howe<span class=\"__15 _690\"></span>ver<span class=\"__15 _691\"></span>, with the requir<span class=\"__15 _691\"></span>ement that BE Semiconductor </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws46_12 gs8b_1\">Industries N.<span class=\"__15 _a7_2\"></span>V<span class=\"__15 _691\"></span>. holds, dir<span class=\"__15 _690\"></span>ectly or indir<span class=\"__15 _690\"></span>ectly<span class=\"__15 _691\"></span>, an interest of at l<span class=\"__15 _691\"></span>east 51%. The facility is </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws47_12 gs8c_1\">secured by a par<span class=\"__15 _691\"></span>ent company guarantee. The borro<span class=\"__15 _690\"></span>wing facility has no c<span class=\"__15 _690\"></span>ontractual </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs8d_1\">maturity date.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs8e_1\">\u2022  <span class=\"ff1_15 ws48_12\">A credit line of \u20ac 0.<span class=\"__15 _691\"></span>4 million related to Cong Ty T<span class=\"__15 _691\"></span>nhh Besi Viet Nam for bank guarantees </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs8f_1\">is granted with a security deposit with maturity in 2034<span class=\"__15 _691\"></span>.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs90_1\">\u2022  <span class=\"ff1_15 ws13_13\">A credit line of \u20ac 2.7 million r<span class=\"__15 _691\"></span>elated to Besi Leshan Co., Ltd. is granted without securities, </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws2e_12 gs91_1\">however<span class=\"__15 _691\"></span>, with the r<span class=\"__15 _690\"></span>equirement that BE Semic<span class=\"__15 _691\"></span>onductor Industries N.<span class=\"__15 _691\"></span>V<span class=\"__15 _a7_2\"></span>. holds, directly or </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws49_12 gs92_1\">indirectly<span class=\"__15 _a7_2\"></span>, an interest of at least 5<span class=\"__15 _691\"></span>1%. The facility is secured by a guar<span class=\"__15 _690\"></span>antee of <span class=\"__15 _a8_2\"></span><span class=\"ws0_15\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws4a_12 gs93_1\">BE Semiconductor Industries N.<span class=\"__15 _a7_2\"></span>V<span class=\"__15 _691\"></span>. The borr<span class=\"__15 _690\"></span>owing facility has no c<span class=\"__15 _691\"></span>ontractual maturity </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs94_1\">date.<span class=\"__15 _1cb\"> </span> </div>19. Long-term debt <table class=\"s_2 w18d h1e_2\" id=\"_c2d1014c-9347-4d88-9542-782159c9886a\"><tr><td class=\"c_9 n_2 x1bf ydd_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x244 ydd_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x245 ydd_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x246 y9f_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x247 y9f_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 yde_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Long-term debt </td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yb6_7 w18e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Convertible Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x248 yb6_7 w18f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">162,344<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x249 yb6_7 w190 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">181,<span class=\"__15 _691\"></span>724<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya2_7 w191 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Senior Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x24a ya2_7 w192 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">344<span class=\"__15 _691\"></span>,657<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x24b ya2_7 w193 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">343,929<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x1c2 h7_15 ydf_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Research and devel<span class=\"__15 _691\"></span>opment loan from \u00d6sterreichische </td><td></td><td></td></tr><tr><td class=\"t_15 m0_15 x24c h7_15 ye0_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Forschungsf<span class=\"__15 _690\"></span>\u00f6rderungsgesellschaft mbH, Wien, Austria </td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x24d y9d_8 w194 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(interest r<span class=\"__15 _690\"></span>ate at 0.<span class=\"__15 _691\"></span>75% at December 31<span class=\"__15 _691\"></span>, 2024)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x24e y9d_8 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x24f y9d_8 w195 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,042<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ye1_6 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x250 ye1_6 w196 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">507<span class=\"__15 _691\"></span>,001<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x251 ye1_6 w197 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">527<span class=\"__15 _691\"></span>,6<span class=\"__15 _690\"></span>95<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y98_8 w198 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Less: current portion<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x252 y98_8 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x253 y98_8 w199 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,042)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w19a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal long-term debt<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x254 y9a_8 w196 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">507<span class=\"__15 _691\"></span>,001<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x255 y9a_8 w19b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">525,<span class=\"__15 _691\"></span>653<span class=\"__15 _1cb\"> </span></div></td></tr></table>Aggregate r<span class=\"__15 _691\"></span>equired principal payments due on long-term debt, assuming no further conversion of the Conv<span class=\"__15 _690\"></span>ertible Notes f<span class=\"__15 _691\"></span>or the next years are as foll<span class=\"__15 _691\"></span>ows: <table class=\"s_2 w1c2 h21_1\" id=\"_d269b268-c9c4-45e1-9666-102e719161da\"><tr><td class=\"c_9 n_2 xa8_4 y9e_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x278 y9e_8 w1c3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Long-term debt<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 y97_8 w1c4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2029<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x279 y97_8 w1c5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">175,<span class=\"__15 _691\"></span>000<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 yc4_6 w1c6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2031<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x27a yc4_6 w1c7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">350<span class=\"__15 _691\"></span>,000<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w1c8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Non-current portion of long-term debt (principal value)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x27b y9a_8 w1c9 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">525,<span class=\"__15 _691\"></span>000<span class=\"__15 _1cb\"> </span></div></td></tr></table>The Company and its subsidiaries had no defaults for its l<span class=\"__15 _691\"></span>ong-term debt at December 31<span class=\"__15 _691\"></span>, 2025. Convertible Notes In December 2017<span class=\"__15 _691\"></span>, the Company issued \u20ac 175 million principal amount of Convertibl<span class=\"__15 _690\"></span>e Notes with a maturity date of December 6<span class=\"__15 _691\"></span>, 2024 (the \u201c2017 Convertible Notes\u201d). The 2017 Convertible Notes carry a nominal inter<span class=\"__15 _691\"></span>est rate of 0.5% per y<span class=\"__15 _690\"></span>ear<span class=\"__15 _691\"></span>, payable semi-annually<span class=\"__15 _a7_2\"></span>. In 2024, the r<span class=\"__15 _691\"></span>emaining \u20ac 3.2 million principal amount of the 2017 Convertibl<span class=\"__15 _690\"></span>e Notes were converted into 6<span class=\"__15 _691\"></span>9,94<span class=\"__15 _691\"></span>1 ordinary shares at r<span class=\"__15 _690\"></span>equest of Bondholders. The carrying value of the liability at conversion amounted to \u20ac 3<span class=\"__15 _691\"></span>.2 million and was reclassified to equity and no gain or loss was r<span class=\"__15 _691\"></span>ecognized on conversion.<span class=\"__15 _1cb\"> </span>In August 2020, the Company issued \u20ac 150 million principal amount of Conv<span class=\"__15 _691\"></span>ertible Notes with a maturity date of August 5, 2027 (the \u201c2020 Conv<span class=\"__15 _690\"></span>ertible Notes\u201d). The 2020 Conv<span class=\"__15 _690\"></span>ertible Notes carry a nominal interest r<span class=\"__15 _691\"></span>ate of 0.75% per y<span class=\"__15 _691\"></span>ear, payabl<span class=\"__15 _691\"></span>e semi-annually<span class=\"__15 _691\"></span>. Bondholders can convert the bonds into or<span class=\"__15 _690\"></span>dinary shares at a c<span class=\"__15 _691\"></span>onversion price of \u20ac 48.<span class=\"__15 _691\"></span>95 (subject to adjustments). In 2024, \u20ac 125<span class=\"__15 _691\"></span>.9 million principal amount of the 2020 Convertibl<span class=\"__15 _691\"></span>e Notes were converted into 2,572,<span class=\"__15 _691\"></span>036 ordinary shares at request of Bondhol<span class=\"__15 _690\"></span>ders. The carrying value of the liability at conversion amounted to \u20ac 118<span class=\"__15 _691\"></span>.<span class=\"__15 _691\"></span>1 million and was reclassified to equity and no gain or loss was rec<span class=\"__15 _690\"></span>ognized on conv<span class=\"__15 _691\"></span>ersion. As a result, the principal amount outstanding of the 2020 Convertible Notes declined fr<span class=\"__15 _691\"></span>om \u20ac 150.<span class=\"__15 _690\"></span>0 million at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2023 to \u20ac 24.<span class=\"__15 _691\"></span>1 million at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2024.<span class=\"__15 _1cb\"> </span>In 2025, the r<span class=\"__15 _691\"></span>emaining \u20ac 24.<span class=\"__15 _691\"></span>1 million principal amount of the 2020 Convertible Notes w<span class=\"__15 _690\"></span>ere converted into 4<span class=\"__15 _691\"></span>98,603 or<span class=\"__15 _690\"></span>dinary shares at the r<span class=\"__15 _691\"></span>equest of Bondholders. The carrying value of the liability at conversion amounted to \u20ac 23<span class=\"__15 _691\"></span>.3 million and was reclassified to equity and no gain or loss was r<span class=\"__15 _691\"></span>ecognized on conversion.<span class=\"__15 _1cb\"> </span>In April 2022, the Company issued \u20ac 175 million principal amount of Convertibl<span class=\"__15 _691\"></span>e Notes with a maturity date of April 6, 2029 (the \u201c2022 Conv<span class=\"__15 _690\"></span>ertible Notes\u201d). The 2022 Conv<span class=\"__15 _690\"></span>ertible Notes carry a nominal interest r<span class=\"__15 _691\"></span>ate of 1.<span class=\"__15 _691\"></span>875% per year<span class=\"__15 _691\"></span>, payable semi-annually<span class=\"__15 _691\"></span>. Bondholders can convert the bonds into or<span class=\"__15 _690\"></span>dinary shares at a c<span class=\"__15 _691\"></span>onversion price of \u20ac 115.50 (subject to adjustments). The 2022 Convertible Notes will be r<span class=\"__15 _691\"></span>epaid at maturity at a price of 100% of their principal amount plus accrued and unpaid inter<span class=\"__15 _690\"></span>est. If not converted, at any time fr<span class=\"__15 _691\"></span>om April 27<span class=\"__15 _691\"></span>, 2026, the Company may redeem the outstanding 2022 Conv<span class=\"__15 _691\"></span>ertible Notes at their principal amount, subject to giving a minimum of 30 days\u2019 and a maximum of 60 days\u2019 prior<span class=\"__15 _1cb\"> </span>notice to Bondholders, if the value of the shar<span class=\"__15 _691\"></span>es underlying the 2022 Convertible Notes equals or exc<span class=\"__15 _691\"></span>eeds 130% of the then effective conversion pric<span class=\"__15 _691\"></span>e for at least 20 out of 30 consecutive dealing days. The 2022 Conv<span class=\"__15 _690\"></span>ertible Notes may be r<span class=\"__15 _691\"></span>edeemed at the option of the holder (i) on April 6<span class=\"__15 _691\"></span>, 2027 at their principal amount plus accrued interest and (ii) in the event of a change of c<span class=\"__15 _691\"></span>ontrol, at the principal amount plus accrued interest. The amount of the 2022 Convertible Notes classified as equity of \u20ac 22,334 is net of attributable debt issuanc<span class=\"__15 _690\"></span>e cost of \u20ac 366<span class=\"__15 _691\"></span>. Senior Notes In July 2024<span class=\"__15 _690\"></span>, the Company issued \u20ac 350 million principal amount of Senior Notes with <span class=\"__15 _a6_2\"></span><span class=\"ws0_15\"> </span>a maturity date of July 15<span class=\"__15 _690\"></span>, 2031 (the \u201c2024 Senior Notes\u201d). The 2024 Senior Notes carry <span class=\"__15 _a4_2\"></span><span class=\"ws0_15\"> </span>a nominal interest r<span class=\"__15 _691\"></span>ate of 4.500% per year<span class=\"__15 _691\"></span>, payable semi-annually<span class=\"__15 _a7_2\"></span>. The 2024 Senior Notes will be repaid at maturity at a pric<span class=\"__15 _690\"></span>e of 100% of their principal amount plus accrued and unpaid interest. The Company may r<span class=\"__15 _691\"></span>edeem the outstanding 2024 Senior Notes on or after January 15, 203<span class=\"__15 _691\"></span>1 at their principal amount plus accrued and unpaid interest. Prior to this date, the Company may redeem the 2024 Senior Notes at their principal amount plus a \u201cmake-whole\u201d pr<span class=\"__15 _691\"></span>emium plus accrued and unpaid interest, subject to giving a minimum of 10 days\u2019 and a maximum of 60 days\u2019 prior notice to Bondholders. The 2024 Senior Notes may be redeemed at the option of the hol<span class=\"__15 _690\"></span>der in the event of a change of c<span class=\"__15 _691\"></span>ontrol, at 101% of the principal amount plus accrued and unpaid inter<span class=\"__15 _690\"></span>est. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-403": {
   "value": "13. Other non-curr<span class=\"__15 _691\"></span>ent assets Other non-current assets c<span class=\"__15 _690\"></span>onsist of the foll<span class=\"__15 _691\"></span>owing: <table class=\"s_2 w16d_1 h1c_3\" id=\"_f11c0925-c4a0-4041-9dfa-9296fb2a2a82\"><tr><td class=\"c_9 n_2 xa8_4 ydb_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xa9_4 ydb_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 ydb_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y93_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y93_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w47_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Research and devel<span class=\"__15 _691\"></span>opment grants<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22a y9b_8 w16e_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">5,87<span class=\"__15 _e_12\"></span>6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22b y9b_8 w8f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w16f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Prepayments<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22c y96_8 w170_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls7_9 ws50_12\">1,6<span class=\"__15 _e_12\"></span>5<span class=\"__15 _e_12\"></span>6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22d y96_8 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w171_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Guarantee deposits<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22e y97_8 w172_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,117<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22f y97_8 w173_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">764<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w174_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Marketable securities f<span class=\"__15 _691\"></span>or pension liability<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x230 y98_8 w175_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">572<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x231 y98_8 w176_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">566<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w177_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal other non-current assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x232 y9a_8 wc1_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9,221<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x233 y9a_8 w178_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,330<span class=\"__15 _1cb\"> </span></div></td></tr></table>Refer<span class=\"__15 _690\"></span>ence is made to Note 26 f<span class=\"__15 _690\"></span>or more detail<span class=\"__15 _690\"></span>s on the marketabl<span class=\"__15 _690\"></span>e securities for pension liability<span class=\"__15 _691\"></span>. The guarantee deposits mainly r<span class=\"__15 _691\"></span>elate to deposits made as part of rental agreements and obligations.  26. Empl<span class=\"__15 _691\"></span>oyee benefits<span class=\"__15 _1cb\"> </span> Pension plan Austria<span class=\"__15 _1cb\"> </span> Changes in assets r<span class=\"__15 _690\"></span>elated to the liability for defined benefit and sev<span class=\"__15 _690\"></span>eranc<span class=\"__15 _691\"></span>e obligations rec<span class=\"__15 _690\"></span>ognized in the Consolidated Statement of Financial P<span class=\"__15 _690\"></span>osition are as f<span class=\"__15 _691\"></span>ollows: <table class=\"s_2 w395 h34\" id=\"_944191e5-5059-4d8e-b4ba-f110dcaf3805\"><tr><td class=\"c_9 n_2 xa8_4 y113_5 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22a y113_5 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x375 y113_5 w396 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ye1_6 w33a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value of plan assets at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x485 ye1_6 w176_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">566<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x486 ye1_6 w397 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">549<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w398 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Return on assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x487 yfb_6 w399 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x488 yfb_6 w39a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w39b hf_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value of assets at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x489 y9a_8 w368 hf_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff2_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">572<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x48a y9a_8 w39c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">566<span class=\"ff1_15\"> </span></div></td></tr></table>The plan assets consisted of investment funds.<span class=\"__15 _1cb\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-404": {
   "value": "13. Other non-curr<span class=\"__15 _691\"></span>ent assets Other non-current assets c<span class=\"__15 _690\"></span>onsist of the foll<span class=\"__15 _691\"></span>owing: <table class=\"s_2 w16d_1 h1c_3\" id=\"_f11c0925-c4a0-4041-9dfa-9296fb2a2a82\"><tr><td class=\"c_9 n_2 xa8_4 ydb_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xa9_4 ydb_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 ydb_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y93_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y93_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w47_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Research and devel<span class=\"__15 _691\"></span>opment grants<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22a y9b_8 w16e_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">5,87<span class=\"__15 _e_12\"></span>6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22b y9b_8 w8f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w16f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Prepayments<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22c y96_8 w170_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls7_9 ws50_12\">1,6<span class=\"__15 _e_12\"></span>5<span class=\"__15 _e_12\"></span>6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22d y96_8 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w171_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Guarantee deposits<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22e y97_8 w172_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,117<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22f y97_8 w173_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">764<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w174_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Marketable securities f<span class=\"__15 _691\"></span>or pension liability<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x230 y98_8 w175_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">572<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x231 y98_8 w176_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">566<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w177_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal other non-current assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x232 y9a_8 wc1_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9,221<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x233 y9a_8 w178_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,330<span class=\"__15 _1cb\"> </span></div></td></tr></table>Refer<span class=\"__15 _690\"></span>ence is made to Note 26 f<span class=\"__15 _690\"></span>or more detail<span class=\"__15 _690\"></span>s on the marketabl<span class=\"__15 _690\"></span>e securities for pension liability<span class=\"__15 _691\"></span>. The guarantee deposits mainly r<span class=\"__15 _691\"></span>elate to deposits made as part of rental agreements and obligations. 26. Empl<span class=\"__15 _691\"></span>oyee benefits<span class=\"__15 _1cb\"> </span> Pension plan Austria<span class=\"__15 _1cb\"> </span> Changes in assets r<span class=\"__15 _690\"></span>elated to the liability for defined benefit and sev<span class=\"__15 _690\"></span>eranc<span class=\"__15 _691\"></span>e obligations rec<span class=\"__15 _690\"></span>ognized in the Consolidated Statement of Financial P<span class=\"__15 _690\"></span>osition are as f<span class=\"__15 _691\"></span>ollows: <table class=\"s_2 w395 h34\" id=\"_944191e5-5059-4d8e-b4ba-f110dcaf3805\"><tr><td class=\"c_9 n_2 xa8_4 y113_5 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22a y113_5 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x375 y113_5 w396 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ye1_6 w33a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value of plan assets at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x485 ye1_6 w176_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">566<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x486 ye1_6 w397 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">549<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w398 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Return on assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x487 yfb_6 w399 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x488 yfb_6 w39a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w39b hf_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value of assets at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x489 y9a_8 w368 hf_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff2_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">572<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x48a y9a_8 w39c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">566<span class=\"ff1_15\"> </span></div></td></tr></table>The plan assets consisted of investment funds.<span class=\"__15 _1cb\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherAssetsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-405": {
   "value": "17<span class=\"__15 _691\"></span>. Other payables <table class=\"s_2 w1a8 h20_1\" id=\"_684a86ca-0251-4475-b9cc-973aad4a8bdd\"><tr><td class=\"c_9 n_2 xa8_4 yd1_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe0_2 yd1_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe1_2 yd1_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 ye3_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 ye3_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb3_7 w1a9 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Payroll accrual<span class=\"__15 _690\"></span>s<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x262 yb3_7 w1aa h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">22,784<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x263 yb3_7 w79_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">22,352<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb4_7 w1ab h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x264 yb4_7 wf6_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8,<span class=\"__15 _691\"></span>176<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x265 yb4_7 w1ac h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls6_10 ws28_12\">8<span class=\"__15 _e_12\"></span>,1<span class=\"__15 _e_12\"></span>6<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc2_6 w1ad h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">V<span class=\"__15 _690\"></span>olume rebate and c<span class=\"__15 _690\"></span>ommissions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x266 yc2_6 w1ae h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>910<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x267 yc2_6 w1af h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5<span class=\"__15 _690\"></span>,623<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb6_7 w1b0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Project costs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x268 yb6_7 w1b1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>124<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x269 yb6_7 w1a0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,298<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya2_7 w1b2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Invoices to be r<span class=\"__15 _691\"></span>eceived<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x26a ya2_7 w1b3 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,405<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x26b ya2_7 wac_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,390<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w1b4 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Audit and consultancy fees<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x26c ya3_7 w1b5 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,560<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x26d ya3_7 w1b6 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,540<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w1b7 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>emporaries<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x26e y9b_8 w1b8 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,023<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x26f y9b_8 w1b9 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,022<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w56_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x270 y96_8 w1ba h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">727<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x271 y96_8 w1bb h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">9,82<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w1bc h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Freight and packaging c<span class=\"__15 _691\"></span>osts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x272 y9c_8 w182 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">381<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x273 y9c_8 w1bd h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">420<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w1be h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other payables<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x274 y98_8 w1a0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,399<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x275 y98_8 w1bf h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,000<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w1c0 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal other payables<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x276 y9a_8 wb4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">46,<span class=\"__15 _691\"></span>489<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x277 y9a_8 w1c1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">57<span class=\"__15 _691\"></span>,635<span class=\"__15 _1cb\"> </span></div></td></tr></table>Other payables ar<span class=\"__15 _691\"></span>e non-interest bearing and have an aver<span class=\"__15 _690\"></span>age term of thr<span class=\"__15 _690\"></span>ee months. Interest payabl<span class=\"__15 _691\"></span>e is normally settled quarterly thr<span class=\"__15 _690\"></span>oughout the year with the ex<span class=\"__15 _690\"></span>ception of the Convertible Notes and Senior Notes on which inter<span class=\"__15 _691\"></span>est is settled semi-annually<span class=\"__15 _691\"></span>. Refer<span class=\"__15 _690\"></span>ence is made to Note 32 f<span class=\"__15 _690\"></span>or additional information with r<span class=\"__15 _691\"></span>espect to forward foreign currency ex<span class=\"__15 _691\"></span>change contracts.<span class=\"__15 _1cb\"> </span>18. Other current liabilities  <table class=\"s_2 w179 h1d_2\" id=\"_892593e2-a243-42ba-8792-49dd998783e3\"><tr><td class=\"c_9 n_2 xa8_4 ya0_8 w13_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x234 ya0_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x235 ya0_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 ydc_6 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 ydc_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya4_7 w17a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Contract liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x236 ya4_7 w17b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19,<span class=\"__15 _691\"></span>648<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x237 ya4_7 wcf_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,<span class=\"__15 _690\"></span>916<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w17c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Advances fr<span class=\"__15 _690\"></span>om customers<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x238 ya3_7 w17d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8,285<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x239 ya3_7 w17e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6,360<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w17f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Payroll liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23a y9b_8 w180 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,<span class=\"__15 _691\"></span>637<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23b y9b_8 w181 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,4<span class=\"__15 _e_12\"></span>47<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w59_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23c y96_8 w182 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">913<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23d y96_8 w183 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">766<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya5_7 w184 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal other liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23e ya5_7 w185 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">33,<span class=\"__15 _691\"></span>483<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23f ya5_7 w186 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26,489<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc4_6 w187 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other liabilities non-current portion<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x240 yc4_6 w188 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,899)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x241 yc4_6 w189 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,555)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w18a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal other current liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x242 y9a_8 w18b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">30,584<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x243 y9a_8 w18c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">22,934<span class=\"__15 _1cb\"> </span></div></td></tr></table>Other current liabilities ar<span class=\"__15 _691\"></span>e non-interest bearing and are not expected to be settl<span class=\"__15 _691\"></span>ed in cash. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-406": {
   "value": "19. Long-term debt <table class=\"s_2 w18d h1e_2\" id=\"_c2d1014c-9347-4d88-9542-782159c9886a\"><tr><td class=\"c_9 n_2 x1bf ydd_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x244 ydd_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x245 ydd_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x246 y9f_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x247 y9f_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 yde_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Long-term debt </td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yb6_7 w18e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Convertible Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x248 yb6_7 w18f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">162,344<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x249 yb6_7 w190 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">181,<span class=\"__15 _691\"></span>724<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya2_7 w191 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Senior Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x24a ya2_7 w192 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">344<span class=\"__15 _691\"></span>,657<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x24b ya2_7 w193 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">343,929<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x1c2 h7_15 ydf_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Research and devel<span class=\"__15 _691\"></span>opment loan from \u00d6sterreichische </td><td></td><td></td></tr><tr><td class=\"t_15 m0_15 x24c h7_15 ye0_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Forschungsf<span class=\"__15 _690\"></span>\u00f6rderungsgesellschaft mbH, Wien, Austria </td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x24d y9d_8 w194 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(interest r<span class=\"__15 _690\"></span>ate at 0.<span class=\"__15 _691\"></span>75% at December 31<span class=\"__15 _691\"></span>, 2024)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x24e y9d_8 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x24f y9d_8 w195 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,042<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ye1_6 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x250 ye1_6 w196 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">507<span class=\"__15 _691\"></span>,001<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x251 ye1_6 w197 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">527<span class=\"__15 _691\"></span>,6<span class=\"__15 _690\"></span>95<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y98_8 w198 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Less: current portion<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x252 y98_8 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x253 y98_8 w199 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,042)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w19a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal long-term debt<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x254 y9a_8 w196 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">507<span class=\"__15 _691\"></span>,001<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x255 y9a_8 w19b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">525,<span class=\"__15 _691\"></span>653<span class=\"__15 _1cb\"> </span></div></td></tr></table>Aggregate r<span class=\"__15 _691\"></span>equired principal payments due on long-term debt, assuming no further conversion of the Conv<span class=\"__15 _690\"></span>ertible Notes f<span class=\"__15 _691\"></span>or the next years are as foll<span class=\"__15 _691\"></span>ows: <table class=\"s_2 w1c2 h21_1\" id=\"_d269b268-c9c4-45e1-9666-102e719161da\"><tr><td class=\"c_9 n_2 xa8_4 y9e_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x278 y9e_8 w1c3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Long-term debt<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 y97_8 w1c4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2029<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x279 y97_8 w1c5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">175,<span class=\"__15 _691\"></span>000<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 yc4_6 w1c6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2031<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x27a yc4_6 w1c7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">350<span class=\"__15 _691\"></span>,000<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w1c8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Non-current portion of long-term debt (principal value)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x27b y9a_8 w1c9 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">525,<span class=\"__15 _691\"></span>000<span class=\"__15 _1cb\"> </span></div></td></tr></table>The Company and its subsidiaries had no defaults for its l<span class=\"__15 _691\"></span>ong-term debt at December 31<span class=\"__15 _691\"></span>, 2025. Convertible Notes In December 2017<span class=\"__15 _691\"></span>, the Company issued \u20ac 175 million principal amount of Convertibl<span class=\"__15 _690\"></span>e Notes with a maturity date of December 6<span class=\"__15 _691\"></span>, 2024 (the \u201c2017 Convertible Notes\u201d). The 2017 Convertible Notes carry a nominal inter<span class=\"__15 _691\"></span>est rate of 0.5% per y<span class=\"__15 _690\"></span>ear<span class=\"__15 _691\"></span>, payable semi-annually<span class=\"__15 _a7_2\"></span>. In 2024, the r<span class=\"__15 _691\"></span>emaining \u20ac 3.2 million principal amount of the 2017 Convertibl<span class=\"__15 _690\"></span>e Notes were converted into 6<span class=\"__15 _691\"></span>9,94<span class=\"__15 _691\"></span>1 ordinary shares at r<span class=\"__15 _690\"></span>equest of Bondholders. The carrying value of the liability at conversion amounted to \u20ac 3<span class=\"__15 _691\"></span>.2 million and was reclassified to equity and no gain or loss was r<span class=\"__15 _691\"></span>ecognized on conversion.<span class=\"__15 _1cb\"> </span>In August 2020, the Company issued \u20ac 150 million principal amount of Conv<span class=\"__15 _691\"></span>ertible Notes with a maturity date of August 5, 2027 (the \u201c2020 Conv<span class=\"__15 _690\"></span>ertible Notes\u201d). The 2020 Conv<span class=\"__15 _690\"></span>ertible Notes carry a nominal interest r<span class=\"__15 _691\"></span>ate of 0.75% per y<span class=\"__15 _691\"></span>ear, payabl<span class=\"__15 _691\"></span>e semi-annually<span class=\"__15 _691\"></span>. Bondholders can convert the bonds into or<span class=\"__15 _690\"></span>dinary shares at a c<span class=\"__15 _691\"></span>onversion price of \u20ac 48.<span class=\"__15 _691\"></span>95 (subject to adjustments). In 2024, \u20ac 125<span class=\"__15 _691\"></span>.9 million principal amount of the 2020 Convertibl<span class=\"__15 _691\"></span>e Notes were converted into 2,572,<span class=\"__15 _691\"></span>036 ordinary shares at request of Bondhol<span class=\"__15 _690\"></span>ders. The carrying value of the liability at conversion amounted to \u20ac 118<span class=\"__15 _691\"></span>.<span class=\"__15 _691\"></span>1 million and was reclassified to equity and no gain or loss was rec<span class=\"__15 _690\"></span>ognized on conv<span class=\"__15 _691\"></span>ersion. As a result, the principal amount outstanding of the 2020 Convertible Notes declined fr<span class=\"__15 _691\"></span>om \u20ac 150.<span class=\"__15 _690\"></span>0 million at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2023 to \u20ac 24.<span class=\"__15 _691\"></span>1 million at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2024.<span class=\"__15 _1cb\"> </span>In 2025, the r<span class=\"__15 _691\"></span>emaining \u20ac 24.<span class=\"__15 _691\"></span>1 million principal amount of the 2020 Convertible Notes w<span class=\"__15 _690\"></span>ere converted into 4<span class=\"__15 _691\"></span>98,603 or<span class=\"__15 _690\"></span>dinary shares at the r<span class=\"__15 _691\"></span>equest of Bondholders. The carrying value of the liability at conversion amounted to \u20ac 23<span class=\"__15 _691\"></span>.3 million and was reclassified to equity and no gain or loss was r<span class=\"__15 _691\"></span>ecognized on conversion.<span class=\"__15 _1cb\"> </span>In April 2022, the Company issued \u20ac 175 million principal amount of Convertibl<span class=\"__15 _691\"></span>e Notes with a maturity date of April 6, 2029 (the \u201c2022 Conv<span class=\"__15 _690\"></span>ertible Notes\u201d). The 2022 Conv<span class=\"__15 _690\"></span>ertible Notes carry a nominal interest r<span class=\"__15 _691\"></span>ate of 1.<span class=\"__15 _691\"></span>875% per year<span class=\"__15 _691\"></span>, payable semi-annually<span class=\"__15 _691\"></span>. Bondholders can convert the bonds into or<span class=\"__15 _690\"></span>dinary shares at a c<span class=\"__15 _691\"></span>onversion price of \u20ac 115.50 (subject to adjustments). The 2022 Convertible Notes will be r<span class=\"__15 _691\"></span>epaid at maturity at a price of 100% of their principal amount plus accrued and unpaid inter<span class=\"__15 _690\"></span>est. If not converted, at any time fr<span class=\"__15 _691\"></span>om April 27<span class=\"__15 _691\"></span>, 2026, the Company may redeem the outstanding 2022 Conv<span class=\"__15 _691\"></span>ertible Notes at their principal amount, subject to giving a minimum of 30 days\u2019 and a maximum of 60 days\u2019 prior<span class=\"__15 _1cb\"> </span>notice to Bondholders, if the value of the shar<span class=\"__15 _691\"></span>es underlying the 2022 Convertible Notes equals or exc<span class=\"__15 _691\"></span>eeds 130% of the then effective conversion pric<span class=\"__15 _691\"></span>e for at least 20 out of 30 consecutive dealing days. The 2022 Conv<span class=\"__15 _690\"></span>ertible Notes may be r<span class=\"__15 _691\"></span>edeemed at the option of the holder (i) on April 6<span class=\"__15 _691\"></span>, 2027 at their principal amount plus accrued interest and (ii) in the event of a change of c<span class=\"__15 _691\"></span>ontrol, at the principal amount plus accrued interest. The amount of the 2022 Convertible Notes classified as equity of \u20ac 22,334 is net of attributable debt issuanc<span class=\"__15 _690\"></span>e cost of \u20ac 366<span class=\"__15 _691\"></span>. Senior Notes In July 2024<span class=\"__15 _690\"></span>, the Company issued \u20ac 350 million principal amount of Senior Notes with <span class=\"__15 _a6_2\"></span><span class=\"ws0_15\"> </span>a maturity date of July 15<span class=\"__15 _690\"></span>, 2031 (the \u201c2024 Senior Notes\u201d). The 2024 Senior Notes carry <span class=\"__15 _a4_2\"></span><span class=\"ws0_15\"> </span>a nominal interest r<span class=\"__15 _691\"></span>ate of 4.500% per year<span class=\"__15 _691\"></span>, payable semi-annually<span class=\"__15 _a7_2\"></span>. The 2024 Senior Notes will be repaid at maturity at a pric<span class=\"__15 _690\"></span>e of 100% of their principal amount plus accrued and unpaid interest. The Company may r<span class=\"__15 _691\"></span>edeem the outstanding 2024 Senior Notes on or after January 15, 203<span class=\"__15 _691\"></span>1 at their principal amount plus accrued and unpaid interest. Prior to this date, the Company may redeem the 2024 Senior Notes at their principal amount plus a \u201cmake-whole\u201d pr<span class=\"__15 _691\"></span>emium plus accrued and unpaid interest, subject to giving a minimum of 10 days\u2019 and a maximum of 60 days\u2019 prior notice to Bondholders. The 2024 Senior Notes may be redeemed at the option of the hol<span class=\"__15 _690\"></span>der in the event of a change of c<span class=\"__15 _691\"></span>ontrol, at 101% of the principal amount plus accrued and unpaid inter<span class=\"__15 _690\"></span>est. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDebtSecuritiesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-407": {
   "value": "19. Long-term debt<div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs6a_1\">Reconciliation of liabilities arising fr<span class=\"__15 _690\"></span>om financing activities </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws78_11 gsf3_1\">The tables bel<span class=\"__15 _690\"></span>ow detail the changes in the Company\u2019s liabilities arising fr<span class=\"__15 _691\"></span>om financing </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws79_11 gsf4_1\">activities, including both cash and non-cash changes. Liabilities arising fr<span class=\"__15 _690\"></span>om financing </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws2c_12 gsf5_1\">activities are those f<span class=\"__15 _691\"></span>or which cash flows were, or futur<span class=\"__15 _691\"></span>e cash flows will be, classified in the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws7a_11 gs6d_1\">Company\u2019s Consolidated Statement of Cash Flows as cash fl<span class=\"__15 _691\"></span>ows from financing activities.<span class=\"__15 _1cb\"> </span></div><div class=\"gsf1_1\"><table class=\"s_2 w1ca h1a_3\" id=\"_4aeff560-ef44-42b2-94a2-15202665a7b0\"><tr><td class=\"c_9 n_2 x27d ycc_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x27e ycc_6 w1cb hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">January 1<span class=\"__15 _690\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x27f h6_15 ye4_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Proceeds/<span class=\"__15 _1cb\"> </span></td><td class=\"t_15 m0_15 x280 h6_15 ye4_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Additional/<span class=\"__15 _1cb\"> </span></td><td class=\"t_15 m0_15 x281 h6_15 ye4_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Amortization/  </td><td class=\"t_15 m0_15 x282 h6_15 ye4_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Conversion of </td><td class=\"t_15 m0_15 x283 h6_15 ye4_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _690\"></span>eign </td><td class=\"t_15 m0_15 x284 h6_15 ye4_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,  </td></tr><tr><td></td><td class=\"t_15 m0_15 x285 h6_15 ye5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td class=\"t_15 m0_15 x286 h6_15 ye5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(re)payments </td><td class=\"t_15 m0_15 x287 h6_15 ye5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">decreased </td><td class=\"t_15 m0_15 x288 h6_15 ye5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\"> accretion  </td><td class=\"t_15 m0_15 x289 h6_15 ye5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Convertible </td><td class=\"t_15 m0_15 x28a h6_15 ye5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">currency </td><td class=\"t_15 m0_15 x28b h6_15 ye5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td></tr><tr><td></td><td></td><td></td><td class=\"t_15 m0_15 x28c h6_15 ye6_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">lease liabilities </td><td class=\"t_15 m0_15 x28d h6_15 ye6_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">of interest </td><td class=\"t_15 m0_15 x28e h6_15 ye6_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Notes </td><td class=\"t_15 m0_15 x28f h6_15 ye6_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">translation </td><td></td></tr><tr><td class=\"c_9 n_2 x27d ycf_6 w1cc h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Convertible Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x290 ycf_6 w190 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">181<span class=\"__15 _691\"></span>,724<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x291 ycf_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x292 ycf_6 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x293 ycf_6 w1cd h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,917<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x294 ycf_6 w1ce h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(23,297)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x295 ycf_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x296 ycf_6 w18f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">162,344<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x27d yd0_6 w191 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Senior Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x297 yd0_6 w1cf h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">343,<span class=\"__15 _691\"></span>929<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x298 yd0_6 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x299 yd0_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x29a yd0_6 w1d0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">728<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x29b yd0_6 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x29c yd0_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x29d yd0_6 w1d1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">34<span class=\"__15 _e_12\"></span>4,657<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x27d ye7_6 w1d2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Government l<span class=\"__15 _690\"></span>oans<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x29e ye7_6 w195 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,042<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x29f ye7_6 w1d3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,042)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2a0 ye7_6 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2a1 ye7_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2a2 ye7_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2a3 ye7_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2a4 ye7_6 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x27d yb1_7 w1d4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Lease liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2a5 yb1_7 wa_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,238<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2a6 yb1_7 w1d5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(4<span class=\"__15 _691\"></span>,049)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2a7 yb1_7 w1d6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>811<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2a8 yb1_7 w1d7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">364<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2a9 yb1_7 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2aa yb1_7 w1d8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(127)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2ab yb1_7 w1d9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,237<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x27d ydd_6 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2ac ydd_6 w1da hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">543,<span class=\"__15 _691\"></span>933<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2ad ydd_6 w1db hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6,<span class=\"__15 _691\"></span>091)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2ae ydd_6 w1dc hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,811<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2af ydd_6 wa3_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5,<span class=\"__15 _691\"></span>009<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2b0 ydd_6 w1dd hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(23,297)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2b1 ydd_6 w1de hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(127)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2b2 ydd_6 w1df hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">521<span class=\"__15 _691\"></span>,238<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x27d ye8_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x27e ye8_6 w1cb hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">January 1<span class=\"__15 _690\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x27f h6_15 ye9_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Proceeds/<span class=\"__15 _1cb\"> </span></td><td class=\"t_15 m0_15 x280 h6_15 ye9_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Additional/<span class=\"__15 _1cb\"> </span></td><td class=\"t_15 m0_15 x281 h6_15 ye9_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Amortization/  </td><td class=\"t_15 m0_15 x282 h6_15 ye9_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Conversion of </td><td class=\"t_15 m0_15 x283 h6_15 ye9_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _690\"></span>eign </td><td class=\"t_15 m0_15 x284 h6_15 ye9_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,  </td></tr><tr><td></td><td class=\"t_15 m0_15 x285 h6_15 yea_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td><td class=\"t_15 m0_15 x286 h6_15 yea_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(re)payments </td><td class=\"t_15 m0_15 x287 h6_15 yea_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">decreased </td><td class=\"t_15 m0_15 x288 h6_15 yea_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\"> accretion  </td><td class=\"t_15 m0_15 x289 h6_15 yea_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Convertible </td><td class=\"t_15 m0_15 x28a h6_15 yea_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">currency </td><td class=\"t_15 m0_15 x28b h6_15 yea_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td></td><td></td><td></td><td class=\"t_15 m0_15 x28c h6_15 yeb_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">lease liabilities </td><td class=\"t_15 m0_15 x28d h6_15 yeb_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">of interest </td><td class=\"t_15 m0_15 x28e h6_15 yeb_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Notes </td><td class=\"t_15 m0_15 x28f h6_15 yeb_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">translation </td><td></td></tr><tr><td class=\"c_9 n_2 x27d y9b_8 w1cc h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Convertible Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2b3 y9b_8 w1e0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">298,4<span class=\"__15 _690\"></span>55<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2b4 y9b_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2b5 y9b_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2b6 y9b_8 w1e1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,532<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2b7 y9b_8 w1e2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(121<span class=\"__15 _691\"></span>,263)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2b8 y9b_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2b9 y9b_8 w1e3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">181,<span class=\"__15 _690\"></span>724<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x27d y9d_8 w191 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Senior Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2ba y9d_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2bb y9d_8 w1e4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">343,5<span class=\"__15 _690\"></span>76<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2bc y9d_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2bd y9d_8 w1e5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">353<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2be y9d_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2bf y9d_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2c0 y9d_8 w1e6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">343<span class=\"__15 _691\"></span>,929<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x27d y9c_8 w1d2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Government l<span class=\"__15 _690\"></span>oans<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x29e y9c_8 w195 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,042<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2c1 y9c_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2c2 y9c_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2c3 y9c_8 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2c4 y9c_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2b8 y9c_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2c5 y9c_8 w195 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,042<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x27d y98_8 w1d4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Lease liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2a5 y98_8 w1e7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">18,<span class=\"__15 _691\"></span>663<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2c6 y98_8 w1e8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(4,3<span class=\"__15 _691\"></span>14)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2c7 y98_8 w54_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>406<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2c8 y98_8 w166_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">401<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2c9 y98_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2ca y98_8 w1e9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">82<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2cb y98_8 w1ea h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16<span class=\"__15 _691\"></span>,238<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x27d y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2cc y9a_8 w1eb hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">319<span class=\"__15 _691\"></span>,160<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2cd y9a_8 w1ec hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">339,262<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2ce y9a_8 w1ed hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,406<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2cf y9a_8 w1ee hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5,286<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2d0 y9a_8 w1ef hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(121<span class=\"__15 _691\"></span>,263)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2d1 y9a_8 w1f0 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">82<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2d2 y9a_8 w1f1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">543,<span class=\"__15 _691\"></span>933</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-408": {
   "value": "18. Other current liabilities  <table class=\"s_2 w179 h1d_2\" id=\"_892593e2-a243-42ba-8792-49dd998783e3\"><tr><td class=\"c_9 n_2 xa8_4 ya0_8 w13_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x234 ya0_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x235 ya0_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 ydc_6 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 ydc_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya4_7 w17a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Contract liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x236 ya4_7 w17b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19,<span class=\"__15 _691\"></span>648<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x237 ya4_7 wcf_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,<span class=\"__15 _690\"></span>916<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w17c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Advances fr<span class=\"__15 _690\"></span>om customers<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x238 ya3_7 w17d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8,285<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x239 ya3_7 w17e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6,360<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w17f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Payroll liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23a y9b_8 w180 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,<span class=\"__15 _691\"></span>637<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23b y9b_8 w181 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,4<span class=\"__15 _e_12\"></span>47<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w59_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23c y96_8 w182 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">913<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23d y96_8 w183 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">766<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya5_7 w184 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal other liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23e ya5_7 w185 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">33,<span class=\"__15 _691\"></span>483<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23f ya5_7 w186 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26,489<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc4_6 w187 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other liabilities non-current portion<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x240 yc4_6 w188 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,899)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x241 yc4_6 w189 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,555)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w18a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal other current liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x242 y9a_8 w18b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">30,584<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x243 y9a_8 w18c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">22,934<span class=\"__15 _1cb\"> </span></div></td></tr></table>Other current liabilities ar<span class=\"__15 _691\"></span>e non-interest bearing and are not expected to be settl<span class=\"__15 _691\"></span>ed in cash.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-409": {
   "value": "18. Other current liabilities  <table class=\"s_2 w179 h1d_2\" id=\"_892593e2-a243-42ba-8792-49dd998783e3\"><tr><td class=\"c_9 n_2 xa8_4 ya0_8 w13_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x234 ya0_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x235 ya0_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 ydc_6 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 ydc_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya4_7 w17a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Contract liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x236 ya4_7 w17b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19,<span class=\"__15 _691\"></span>648<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x237 ya4_7 wcf_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,<span class=\"__15 _690\"></span>916<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w17c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Advances fr<span class=\"__15 _690\"></span>om customers<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x238 ya3_7 w17d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8,285<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x239 ya3_7 w17e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6,360<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w17f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Payroll liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23a y9b_8 w180 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,<span class=\"__15 _691\"></span>637<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23b y9b_8 w181 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,4<span class=\"__15 _e_12\"></span>47<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w59_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23c y96_8 w182 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">913<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23d y96_8 w183 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">766<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya5_7 w184 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal other liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23e ya5_7 w185 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">33,<span class=\"__15 _691\"></span>483<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23f ya5_7 w186 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26,489<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc4_6 w187 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other liabilities non-current portion<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x240 yc4_6 w188 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,899)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x241 yc4_6 w189 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,555)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w18a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal other current liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x242 y9a_8 w18b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">30,584<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x243 y9a_8 w18c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">22,934<span class=\"__15 _1cb\"> </span></div></td></tr></table>Other current liabilities ar<span class=\"__15 _691\"></span>e non-interest bearing and are not expected to be settl<span class=\"__15 _691\"></span>ed in cash. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-410": {
   "value": "18. Other current liabilities  <table class=\"s_2 w179 h1d_2\" id=\"_892593e2-a243-42ba-8792-49dd998783e3\"><tr><td class=\"c_9 n_2 xa8_4 ya0_8 w13_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x234 ya0_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x235 ya0_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 ydc_6 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 ydc_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya4_7 w17a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Contract liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x236 ya4_7 w17b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19,<span class=\"__15 _691\"></span>648<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x237 ya4_7 wcf_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,<span class=\"__15 _690\"></span>916<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w17c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Advances fr<span class=\"__15 _690\"></span>om customers<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x238 ya3_7 w17d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8,285<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x239 ya3_7 w17e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6,360<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w17f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Payroll liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23a y9b_8 w180 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,<span class=\"__15 _691\"></span>637<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23b y9b_8 w181 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,4<span class=\"__15 _e_12\"></span>47<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w59_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23c y96_8 w182 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">913<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23d y96_8 w183 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">766<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya5_7 w184 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal other liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23e ya5_7 w185 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">33,<span class=\"__15 _691\"></span>483<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23f ya5_7 w186 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26,489<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc4_6 w187 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other liabilities non-current portion<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x240 yc4_6 w188 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,899)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x241 yc4_6 w189 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,555)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w18a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal other current liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x242 y9a_8 w18b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">30,584<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x243 y9a_8 w18c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">22,934<span class=\"__15 _1cb\"> </span></div></td></tr></table>Other current liabilities ar<span class=\"__15 _691\"></span>e non-interest bearing and are not expected to be settl<span class=\"__15 _691\"></span>ed in cash. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-411": {
   "value": "<div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gsaf_1\">15. T<span class=\"__15 _691\"></span>rade payables </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsb0_1\">Tr<span class=\"__15 _690\"></span>ade payables ar<span class=\"__15 _691\"></span>e non-interest bearing and are normally settl<span class=\"__15 _691\"></span>ed on 30-90 day terms. <span class=\"ff2_15 fc1_15\"> </span></div>17<span class=\"__15 _691\"></span>. Other payables <table class=\"s_2 w1a8 h20_1\" id=\"_684a86ca-0251-4475-b9cc-973aad4a8bdd\"><tr><td class=\"c_9 n_2 xa8_4 yd1_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe0_2 yd1_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe1_2 yd1_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 ye3_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 ye3_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb3_7 w1a9 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Payroll accrual<span class=\"__15 _690\"></span>s<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x262 yb3_7 w1aa h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">22,784<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x263 yb3_7 w79_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">22,352<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb4_7 w1ab h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x264 yb4_7 wf6_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8,<span class=\"__15 _691\"></span>176<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x265 yb4_7 w1ac h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls6_10 ws28_12\">8<span class=\"__15 _e_12\"></span>,1<span class=\"__15 _e_12\"></span>6<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc2_6 w1ad h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">V<span class=\"__15 _690\"></span>olume rebate and c<span class=\"__15 _690\"></span>ommissions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x266 yc2_6 w1ae h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>910<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x267 yc2_6 w1af h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5<span class=\"__15 _690\"></span>,623<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb6_7 w1b0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Project costs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x268 yb6_7 w1b1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>124<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x269 yb6_7 w1a0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,298<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya2_7 w1b2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Invoices to be r<span class=\"__15 _691\"></span>eceived<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x26a ya2_7 w1b3 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,405<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x26b ya2_7 wac_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,390<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w1b4 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Audit and consultancy fees<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x26c ya3_7 w1b5 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,560<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x26d ya3_7 w1b6 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,540<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w1b7 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>emporaries<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x26e y9b_8 w1b8 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,023<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x26f y9b_8 w1b9 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,022<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w56_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x270 y96_8 w1ba h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">727<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x271 y96_8 w1bb h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">9,82<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w1bc h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Freight and packaging c<span class=\"__15 _691\"></span>osts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x272 y9c_8 w182 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">381<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x273 y9c_8 w1bd h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">420<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w1be h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other payables<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x274 y98_8 w1a0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,399<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x275 y98_8 w1bf h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,000<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w1c0 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal other payables<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x276 y9a_8 wb4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">46,<span class=\"__15 _691\"></span>489<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x277 y9a_8 w1c1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">57<span class=\"__15 _691\"></span>,635<span class=\"__15 _1cb\"> </span></div></td></tr></table>Other payables ar<span class=\"__15 _691\"></span>e non-interest bearing and have an aver<span class=\"__15 _690\"></span>age term of thr<span class=\"__15 _690\"></span>ee months. Interest payabl<span class=\"__15 _691\"></span>e is normally settled quarterly thr<span class=\"__15 _690\"></span>oughout the year with the ex<span class=\"__15 _690\"></span>ception of the Convertible Notes and Senior Notes on which inter<span class=\"__15 _691\"></span>est is settled semi-annually<span class=\"__15 _691\"></span>. Refer<span class=\"__15 _690\"></span>ence is made to Note 32 f<span class=\"__15 _690\"></span>or additional information with r<span class=\"__15 _691\"></span>espect to forward foreign currency ex<span class=\"__15 _691\"></span>change contracts.<span class=\"__15 _1cb\"> </span><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gsaa_1\">18. Other current liabilities  </div><div class=\"gsab_1\"><table class=\"s_2 w179 h1d_2\" id=\"_892593e2-a243-42ba-8792-49dd998783e3\"><tr><td class=\"c_9 n_2 xa8_4 ya0_8 w13_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x234 ya0_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x235 ya0_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 ydc_6 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 ydc_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya4_7 w17a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Contract liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x236 ya4_7 w17b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19,<span class=\"__15 _691\"></span>648<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x237 ya4_7 wcf_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,<span class=\"__15 _690\"></span>916<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w17c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Advances fr<span class=\"__15 _690\"></span>om customers<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x238 ya3_7 w17d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8,285<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x239 ya3_7 w17e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6,360<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w17f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Payroll liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23a y9b_8 w180 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,<span class=\"__15 _691\"></span>637<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23b y9b_8 w181 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,4<span class=\"__15 _e_12\"></span>47<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w59_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23c y96_8 w182 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">913<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23d y96_8 w183 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">766<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya5_7 w184 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal other liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23e ya5_7 w185 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">33,<span class=\"__15 _691\"></span>483<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x23f ya5_7 w186 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26,489<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc4_6 w187 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other liabilities non-current portion<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x240 yc4_6 w188 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,899)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x241 yc4_6 w189 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,555)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w18a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal other current liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x242 y9a_8 w18b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">30,584<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x243 y9a_8 w18c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">22,934<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws29_12 gsac_1\">Other current liabilities ar<span class=\"__15 _691\"></span>e non-interest bearing and are not expected to be settl<span class=\"__15 _691\"></span>ed in </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsad_1\">cash. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-412": {
   "value": "<div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gsb2_1\">16. Pr<span class=\"__15 _691\"></span>ovisions </div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs24_1\">Warranty pr<span class=\"__15 _691\"></span>ovision </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs25_1\">A summary of activity in the warranty pr<span class=\"__15 _691\"></span>ovision is as follows: </div><div class=\"gsb3_1\"><table class=\"s_2 w19c h1f_1\" id=\"_7c579e50-d15f-40dc-96dd-75cc062fcf41\"><tr><td class=\"c_9 n_2 xa8_4 ye2_6 w2_8 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb6_3 ye2_6 w14_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb7_3 ye2_6 w5_3 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w15_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x256 ya3_7 w19d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5,<span class=\"__15 _691\"></span>681<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x257 ya3_7 w19e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,751<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w19f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Additions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x258 y9b_8 w1a0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6,293<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x259 y9b_8 w1a1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8,052<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w1b_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Usage<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x25a y9d_8 w1a2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,<span class=\"__15 _691\"></span>727)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x25b y9d_8 w1a3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(5,<span class=\"__15 _690\"></span>905)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 y9c_8 w1a4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Releases<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x25c y9c_8 w1a5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(920)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x25d y9c_8 wd9_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1,<span class=\"__15 _691\"></span>181)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w1e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x25e y98_8 w1a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">78<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x25f y98_8 w23_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(36)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w21_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x260 y9a_8 wd9_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>,405<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x261 y9a_8 w1a7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5,681<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws53_12 gsb4_1\">A provision f<span class=\"__15 _691\"></span>or warranty is rec<span class=\"__15 _690\"></span>ognized when the underlying pr<span class=\"__15 _691\"></span>oducts or services are sold </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws54_12 gsb5_1\">and presented in selling, g<span class=\"__15 _690\"></span>eneral and administr<span class=\"__15 _691\"></span>ative expenses. The provision is based on </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws55_12 gsb6_1\">historical warranty data and a weighting of all possibl<span class=\"__15 _691\"></span>e outcomes against their associated </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws56_12 gs27_1\">probabilities. The warr<span class=\"__15 _691\"></span>anty provision encompasses the standard warr<span class=\"__15 _691\"></span>anty provided to </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws8_14 gs28_1\">customers only<span class=\"__15 _691\"></span>. The pro<span class=\"__15 _691\"></span>vision at December 31<span class=\"__15 _691\"></span>, 2025 is expected to be fully utilized during </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs29_1\">2026. </div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs101_1\">21<span class=\"__15 _691\"></span>. Provisions </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs102_1\">Provisions c<span class=\"__15 _691\"></span>onsist of the following: </div><div class=\"gs2d_1\"><table class=\"s_2 w231 h22_1\" id=\"_1429fcd7-eb50-405c-be1d-21cb9934d3d4\"><tr><td class=\"c_9 n_2 xa8_4 ye8_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe0_2 ye8_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe1_2 ye8_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 ye2_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 ye2_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w232 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Pension liabilities Switzerland<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x30e ya3_7 w233 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3<span class=\"__15 _690\"></span>,27<span class=\"__15 _691\"></span>4<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x30f ya3_7 w234 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">6,65<span class=\"__15 _e_12\"></span>4<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yf0_6 w235 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Pension liabilities Austria<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x310 yf0_6 w17_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">472<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x311 yf0_6 w5b_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">493<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w236 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Severanc<span class=\"__15 _691\"></span>e obligations Austria<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x312 y9d_8 w237 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,260<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x313 y9d_8 w238 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4<span class=\"__15 _691\"></span>,<span class=\"__15 _691\"></span>172<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w239 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Severanc<span class=\"__15 _691\"></span>e obligations Korea<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x314 y9c_8 wcd_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,964<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x315 y9c_8 wac_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,039<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w23a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other provisions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x316 y98_8 we2_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">988<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x317 y98_8 w23b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">997<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w23c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Provisions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x318 y9a_8 w23d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10,<span class=\"__15 _691\"></span>958<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x319 y9a_8 w23e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,35<span class=\"__15 _690\"></span>5<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs103_1\">Refer<span class=\"__15 _690\"></span>ence is made to Note 26 f<span class=\"__15 _690\"></span>or more detail<span class=\"__15 _690\"></span>s. </div>26. Empl<span class=\"__15 _691\"></span>oyee benefits<span class=\"__15 _1cb\"> </span> Post-emplo<span class=\"__15 _691\"></span>yment benefits Employ<span class=\"__15 _691\"></span>ee post-employment benefit plans have been established in many c<span class=\"__15 _690\"></span>ountries in accor<span class=\"__15 _691\"></span>dance with legal requir<span class=\"__15 _691\"></span>ements, customs and local practices in the c<span class=\"__15 _691\"></span>ountries involved.<span class=\"__15 _1cb\"> </span>Pension plan parent c<span class=\"__15 _691\"></span>ompany Type: <span class=\"__15 _693\"> </span> <span class=\"__15 _694\"> </span> <span class=\"__15 _694\"> </span>Defined contribution plan. Company obligations:  <span class=\"__15 _695\"> </span>No continuing obligations other than the annual payments. Contributions:  <span class=\"__15 _696\"> </span> <span class=\"__15 _694\"> </span>\u20ac 0<span class=\"__15 _690\"></span>.2 million in 2025 and \u20ac 0.2 million in 2024<span class=\"__15 _691\"></span>. Pension plan Dutch subsidiaries Type: <span class=\"__15 _697\"> </span>Defined contribution plan.  <span class=\"__15 _698\"> </span> <span class=\"__15 _699\"> </span> <span class=\"__15 _698\"> </span> <span class=\"__15 _d_12\"></span>Industry-wide pension plan managed by Bedrijfstak pensioen-<span class=\"__15 _1cb\"> </span>fonds Metal<span class=\"__15 _690\"></span>ektro and exc<span class=\"__15 _690\"></span>edent plan for c<span class=\"__15 _690\"></span>ertain emplo<span class=\"__15 _690\"></span>yees. Company obligations:  <span class=\"__15 _695\"> </span>No continuing obligations other than the annual payments. Contributions:  <span class=\"__15 _696\"> </span> <span class=\"__15 _699\"> </span>\u20ac 1.5 million in 2025 and \u20ac 1<span class=\"__15 _691\"></span>.5 million in 2024. Pension plans Switzerland<span class=\"__15 _1cb\"> </span> Type: <span class=\"__15 _693\"> </span> <span class=\"__15 _699\"> </span> <span class=\"__15 _694\"> </span>Defined benefit plan for guaranteed pension payments.  <span class=\"__15 _699\"> </span> <span class=\"__15 _694\"> </span> <span class=\"__15 _694\"> </span>Insured with an independent insuranc<span class=\"__15 _691\"></span>e company<span class=\"__15 _691\"></span>.  Company <span class=\"__15 _a7_2\"></span>obligations: <span class=\"__15 _a7_2\"></span> <span class=\"__15 _700\"> </span> <span class=\"__15 _701\"></span>The contributions r<span class=\"__15 _690\"></span>equired ar<span class=\"__15 _691\"></span>e based on the agreement with the insurer<span class=\"__15 _691\"></span>. The Company does not hold any tr<span class=\"__15 _691\"></span>ansferable financial instruments as plan assets.  <span class=\"__15 _d_12\"></span>Duration: <span class=\"__15 _702\"> </span>The weighted aver<span class=\"__15 _690\"></span>age dur<span class=\"__15 _691\"></span>ation of the defined benefit plan is   <span class=\"__15 _c8_1\"> </span>14<span class=\"__15 _691\"></span>.<span class=\"__15 _691\"></span>1 years. Valuation: <span class=\"__15 _703\"></span> <span class=\"__15 _704\"> </span> <span class=\"__15 _dc_1\"> </span> <span class=\"__15 _a6_2\"></span>The pension assets related to the defined benefit plan are netted with the pension liability<span class=\"__15 _691\"></span>. The cost of pr<span class=\"__15 _690\"></span>oviding benefits under the defined benefit plan is calculated using the pr<span class=\"__15 _691\"></span>oject unit cost method. Remeasur<span class=\"__15 _691\"></span>ements are reported in accumulated other compr<span class=\"__15 _691\"></span>ehensive income (loss).  <span class=\"__15 _fd_1\"></span>Discount <span class=\"__15 _703\"></span>rate: <span class=\"__15 _12a_1\"> </span> <span class=\"__15 _dc_1\"> </span> <span class=\"__15 _fd_1\"></span>The discount rate is based on the availabl<span class=\"__15 _691\"></span>e information at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025 and determined as follows: Swiss fr<span class=\"__15 _691\"></span>anc bonds with rating AA as included in the Swiss Bond Index. These bonds are used to determine a yiel<span class=\"__15 _690\"></span>d curve for dur<span class=\"__15 _691\"></span>ations up to 10 years. This yield curv<span class=\"__15 _690\"></span>e is extended based on the gov<span class=\"__15 _690\"></span>ernment bond rates f<span class=\"__15 _691\"></span>or longer duration.<span class=\"__15 _1cb\"> </span>Type: <span class=\"__15 _693\"> </span> <span class=\"__15 _699\"> </span> <span class=\"__15 _694\"> </span>Excedent defined contribution plan f<span class=\"__15 _691\"></span>or certain employees. Company obligations:  <span class=\"__15 _695\"> </span>No continuing obligations other than the annual payments. Contributions:  <span class=\"__15 _696\"> </span> <span class=\"__15 _699\"> </span>\u20ac 0.<span class=\"__15 _691\"></span>1 million in 2025 and none in 2024.<span class=\"__15 _1cb\"> </span>Principal actuarial assumptions at the reporting date: <table class=\"s_2 w2ff h2c\" id=\"_5cf9dbab-d771-4763-83ff-b95eef57e9c1\"><tr><td></td><td class=\"t_15 m3_5 x3f2 h6_15 y104_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>, </td><td class=\"t_15 m3_5 x1b5 h6_15 y104_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>, </td></tr><tr><td></td><td class=\"t_15 m3_5 x1b6 h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td class=\"t_15 m3_5 x1b7 h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td class=\"c_9 n_2 xa8_4 ya5_7 w300 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Discount rate<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x232 ya5_7 w301 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>.20%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3f3 ya5_7 w302 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.95%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y106_5 w303 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Future salary incr<span class=\"__15 _691\"></span>eases<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3f4 y106_5 w304 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 wsa3_9\">1<span class=\"__15 _691\"></span>.75%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3f5 y106_5 w304 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 wsa3_9\">1<span class=\"__15 _691\"></span>.75%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w305 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Future pension incr<span class=\"__15 _691\"></span>eases<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3f6 y9a_8 w306 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.<span class=\"__15 _691\"></span>10%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3f7 y9a_8 w306 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.<span class=\"__15 _691\"></span>10%<span class=\"__15 _1cb\"> </span></div></td></tr></table>Movement in the pr<span class=\"__15 _691\"></span>esent value of the defined benefit obligations: <table class=\"s_2 w307 h29\" id=\"_4c5dc5d8-48a7-4493-b9e7-93e2e25f6ed0\"><tr><td class=\"c_9 n_2 xa8_4 yd8_6 w13_2 hf_11\"><div class=\"t_15 m3_5 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22a yd8_6 w287 hf_11\"><div class=\"t_15 m3_5 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x375 yd8_6 w5_3 hf_11\"><div class=\"t_15 m3_5 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb3_7 w308 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Liability for de\ufb01ned bene\ufb01t obligations at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3f8 yb3_7 w309 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">57,<span class=\"__15 _691\"></span>715<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3f9 yb3_7 w30a h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">50,204<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb4_7 w30b h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current service c<span class=\"__15 _691\"></span>ost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3fa yb4_7 w30c h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _690\"></span>,358<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3fb yb4_7 w30d h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>066<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc2_6 w30e h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3fc yc2_6 w30f h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">540<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3fd yc2_6 w310 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">717<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya1_7 w311 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Actuarial loss (gain) arising fr<span class=\"__15 _690\"></span>om changes in economic assumptions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3fe ya1_7 w312 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,<span class=\"__15 _691\"></span>028)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3ff ya1_7 wc2_1 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,5<span class=\"__15 _691\"></span>10<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya2_7 w313 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Actuarial loss arising fr<span class=\"__15 _690\"></span>om experience<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x400 ya2_7 w314 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,512<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x401 ya2_7 w9d_1 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">671<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w315 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Plan participants\u2019 contribution<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x402 ya3_7 w316 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">573<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x403 ya3_7 w317 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">557<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w318 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Plan amendments<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x404 y9b_8 w319 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(612)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x405 y9b_8 w31a h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>442<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w31b h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Settlements<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x406 y96_8 w31c h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,976)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x407 y96_8 w91_1 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w31d h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Benefits paid through pension assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x408 y97_8 w31e h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(965)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x409 y97_8 w9b_1 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(788)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w1e_2 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x40a y98_8 w31f h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">586<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x40b y98_8 w320 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(664)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w321 hf_11\"><div class=\"t_15 m3_5 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Liability for de\ufb01ned bene\ufb01t obligations at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x40c y9a_8 w322 hf_11\"><div class=\"t_15 m3_5 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">54,703<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x40d y9a_8 w323 hf_11\"><div class=\"t_15 m3_5 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">57<span class=\"__15 _691\"></span>,715<span class=\"__15 _1cb\"> </span></div></td></tr></table>With the introduction of an ex<span class=\"__15 _691\"></span>cedent defined contribution plan for c<span class=\"__15 _690\"></span>ertain emplo<span class=\"__15 _690\"></span>yees on December 1<span class=\"__15 _691\"></span>, 2025, savings capital was tr<span class=\"__15 _691\"></span>ansferred from the e<span class=\"__15 _690\"></span>xisting defined benefit plan resulting in settl<span class=\"__15 _691\"></span>ements.<span class=\"__15 _1cb\"> </span>T<span class=\"__15 _691\"></span>otal defined benefit cost (benefit) rec<span class=\"__15 _691\"></span>ognized in the Consolidated Statement of Operations and Consolidated Statement of Comprehensive Inc<span class=\"__15 _691\"></span>ome: <table class=\"s_2 w324 h19_5\" id=\"_da8c986f-5cb6-4c12-a522-42b73603c991\"><tr><td class=\"c_9 n_2 xa8_4 yc7_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x382 yc7_6 w28e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Year ended Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 yd1_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 wsa6_9\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x40e yd1_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 wsa6_9\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc1_6 w325 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current service c<span class=\"__15 _691\"></span>osts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x40f yc1_6 w326 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,358<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x410 yc1_6 w327 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _690\"></span>,066<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb3_7 w328 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense on benefit obligation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x411 yb3_7 w30f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">540<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x412 yb3_7 w310 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">717<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb4_7 w329 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest income on plan assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x413 yb4_7 w320 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(486)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x414 yb4_7 wd6_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(659)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc2_6 w318 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Plan amendments<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x404 yc2_6 w319 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(612)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x415 yc2_6 w32a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>442<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya1_7 w32b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Settlements<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x416 ya1_7 w19_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">80<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x417 ya1_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya4_7 w32c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Administration expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x418 ya4_7 w1a_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x419 ya4_7 w32d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">39<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y94_8 w32e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost (benefit) rec<span class=\"__15 _691\"></span>ognized in net income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41a y94_8 w32f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">917<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41b y94_8 w330 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,605<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 y96_8 w331 h24\"><div class=\"t_15 m0_15 xa7_4 h7_15 yf1_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Remeasurement fr<span class=\"__15 _690\"></span>om changes in financial assumptions and<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x31c h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">experience<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41c y96_8 w332 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1<span class=\"__15 _691\"></span>,516)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41d y96_8 w51_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5,<span class=\"__15 _691\"></span>181<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w333 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Return on plan assets (excluding amounts in net inter<span class=\"__15 _690\"></span>est)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41e y97_8 w334 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1<span class=\"__15 _691\"></span>,622)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41f y97_8 w335 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,321)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 y9a_8 w336 h2d\"><div class=\"t_15 m0_15 xa7_4 h6_15 y108_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost (benefit) rec<span class=\"__15 _691\"></span>ognized in<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x31c h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">comprehensiv<span class=\"__15 _691\"></span>e income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x420 y9a_8 w337 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,221)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x421 y9a_8 w338 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\"><span class=\"ls2_15 wsc_13\">4,46<span class=\"__15 _e_12\"></span>5</span><span class=\"ls2_15 wsc_13\"> </span></div></td></tr></table>Movement in the f<span class=\"__15 _690\"></span>air value of plan assets: <table class=\"s_2 w339 h2e\" id=\"_f2506e45-3e99-48fb-9da2-28cea0cf9d6a\"><tr><td class=\"c_9 n_2 xa8_4 y102_5 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22a y102_5 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x422 y102_5 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb4_7 w33a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value of plan assets at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x423 yb4_7 w33b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">51,061<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x424 yb4_7 w33c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">45,367<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc2_6 w33d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x425 yc2_6 w33e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">486<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x426 yc2_6 w33f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">659<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya1_7 w340 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Return on plan assets (excluding amounts included in net inter<span class=\"__15 _690\"></span>est)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x427 ya1_7 w22a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,622<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x428 ya1_7 w326 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,321<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya4_7 w341 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Plan participants\u2019 contribution<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x429 ya4_7 w342 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">57<span class=\"__15 _e_12\"></span>3<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x42a ya4_7 w317 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">557<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w343 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Company contributions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x42b ya3_7 w344 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,208<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x42c ya3_7 w237 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,640<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w31d h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Benefits paid through pension assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x408 y9b_8 w31e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(965)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x409 y9b_8 w9b_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(788)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w32c h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Administration expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x42d y96_8 w345 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(37)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x42e y96_8 w23_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(39)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w346 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Assets extinguished on settlements<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x42f y97_8 wdd_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,<span class=\"__15 _691\"></span>056)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x430 y97_8 w8f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc4_6 w1e_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x431 yc4_6 w67_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">537<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x432 yc4_6 w31e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(656)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w347 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value of plan assets at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x433 y9a_8 w348 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5<span class=\"__15 _691\"></span>1,<span class=\"__15 _691\"></span>429<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x434 y9a_8 w230 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">51,061<span class=\"__15 _1cb\"> </span></div></td></tr></table>The major categories of plan assets as a perc<span class=\"__15 _691\"></span>entage of the fair value of total plan assets are as f<span class=\"__15 _690\"></span>ollows: <table class=\"s_2 w349 h2f\" id=\"_be64329b-1302-486b-85e2-9b8664708c43\"><tr><td></td><td class=\"c_9 n_2 x435 ye8_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x436 ye8_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 ye2_6 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 ye2_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w34a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Qualified insurance policies<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x437 ya3_7 w34b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">24%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x438 ya3_7 w34c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yf0_6 w34d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Bonds<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x439 yf0_6 w34e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x43a yf0_6 w146_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w34f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Real estate<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x43b y9d_8 w350 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">20%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x43c y9d_8 w350 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">20%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w351 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Equities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x43d y9c_8 w34c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">29%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x43e y9c_8 w352 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">25%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w353 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other/<span class=\"__15 _691\"></span>cash<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x43f y98_8 w354 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x440 y98_8 w355 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2ff y9a_8 wba_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">100%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x441 y9a_8 wba_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">100%<span class=\"__15 _1cb\"> </span></div></td></tr></table>The qualified insuranc<span class=\"__15 _690\"></span>e policies cov<span class=\"__15 _691\"></span>er in principle the minimum funding requir<span class=\"__15 _690\"></span>ements. Future <span class=\"__15 _690\"></span>contributions can be incr<span class=\"__15 _691\"></span>eased due to changes in the annuity factors. This is subject to decision of the Company<span class=\"__15 _691\"></span>. Net pension liability: <table class=\"s_2 w356 h14_7\" id=\"_ba10ff6e-ef77-48c2-9549-aa1e87ad516c\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b4 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 y9e_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x442 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w357 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit obligations<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x443 y9c_8 w358 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">54,<span class=\"__15 _691\"></span>703<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x444 y9c_8 w359 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5<span class=\"__15 _691\"></span>7,<span class=\"__15 _690\"></span>715<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w35a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value of plan assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x445 y98_8 w35b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(51<span class=\"__15 _691\"></span>,429)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x446 y98_8 w35c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(5<span class=\"__15 _691\"></span>1,<span class=\"__15 _690\"></span>061)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w35d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net liability<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x447 y9a_8 w35e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,27<span class=\"__15 _691\"></span>4<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x448 y9a_8 w35f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">6,65<span class=\"__15 _e_12\"></span>4<span class=\"__15 _1cb\"> </span></div></td></tr></table>T<span class=\"__15 _691\"></span>otal expected payments or contributions to the defined benefit plan for 2026 amount <span class=\"__15 _690\"></span>to \u20ac 1<span class=\"__15 _691\"></span>.0 million. Sensitivity analysis The calculation of the defined benefit obligations is sensitive to the assumptions as set out above. The f<span class=\"__15 _691\"></span>ollowing table summarizes how the defined benefit obligation at the end of the reporting period woul<span class=\"__15 _691\"></span>d have increased (decreased) as a r<span class=\"__15 _691\"></span>esult of a change in the respective assumptions by 0<span class=\"__15 _691\"></span>.5%.<span class=\"__15 _1cb\"> </span><table class=\"s_2 w360 h30\" id=\"_62a14ab2-e10a-4784-8627-7d3a1a314037\"><tr><td class=\"c_9 n_2 xa8_4 yff_5 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x449 yff_5 w361 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit obligations<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x44a y109_5 w362 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.5% incr<span class=\"__15 _691\"></span>ease<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x44b y109_5 w363 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.5% decr<span class=\"__15 _691\"></span>ease<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w364 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Discount rate<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x44c yfb_6 w365 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,<span class=\"__15 _691\"></span>450)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x44d yfb_6 w366 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3,9<span class=\"__15 _e_12\"></span>31<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w367 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Salary increase<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x44e y9a_8 w368 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">250<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x43a y9a_8 w369 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(217)<span class=\"__15 _1cb\"> </span></div></td></tr></table>The above sensitivities ar<span class=\"__15 _691\"></span>e based on the average dur<span class=\"__15 _691\"></span>ation of the defined benefit obligations determined at the date of the last full actuarial valuation at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025 and are applied to adjust the defined benefit obligation at the end of the reporting period of the assumptions concerned. Pension plan Austria<span class=\"__15 _1cb\"> </span> Type: <span class=\"__15 _705\"> </span> <span class=\"__15 _706\"></span>V<span class=\"__15 _691\"></span>oluntary defined benefit plan for guaranteed pension payments cov<span class=\"__15 _690\"></span>ering certain persons, as well as a defined benefit plan for sever<span class=\"__15 _691\"></span>ance payments in accor<span class=\"__15 _691\"></span>dance with Austrian labor law<span class=\"__15 _691\"></span>. Both plans are insured with an independent insuranc<span class=\"__15 _690\"></span>e company<span class=\"__15 _a7_2\"></span>. Company <span class=\"__15 _a7_2\"></span>obligations: <span class=\"__15 _691\"></span> <span class=\"__15 _707\"> </span> <span class=\"__15 _701\"></span>The contributions requir<span class=\"__15 _690\"></span>ed based on the agreement with the insurer<span class=\"__15 _691\"></span>. The Company does not hold any tr<span class=\"__15 _691\"></span>ansferable financial instruments as plan assets. Duration: <span class=\"__15 _708\"> </span> <span class=\"__15 _703\"></span>The weighted aver<span class=\"__15 _691\"></span>age duration of the pension plan is 2.3 years and the plan for sever<span class=\"__15 _691\"></span>ance payments is 13.<span class=\"__15 _691\"></span>4 years. Valuation:  <span class=\"__15 _709\"> </span> <span class=\"__15 _d_12\"></span>The pension assets related to this defined benefit plan do not qualify as plan assets and are ther<span class=\"__15 _691\"></span>efore presented separ<span class=\"__15 _691\"></span>ately<span class=\"__15 _691\"></span>, not netted with the pension liability<span class=\"__15 _691\"></span>. The cost of pr<span class=\"__15 _690\"></span>oviding benefits under the defined benefit plans is determined separately f<span class=\"__15 _691\"></span>or each plan using the project unit cost method. Remeasurements ar<span class=\"__15 _691\"></span>e recognized in ac<span class=\"__15 _690\"></span>cumulated other compr<span class=\"__15 _690\"></span>ehensive income (l<span class=\"__15 _691\"></span>oss). Discount <span class=\"__15 _d_12\"></span>rate: <span class=\"__15 _710\"> </span> <span class=\"__15 _fd_1\"></span>The discount r<span class=\"__15 _690\"></span>ate was derived by r<span class=\"__15 _690\"></span>efer<span class=\"__15 _691\"></span>ence to appropriate benchmark yields on high quality corpor<span class=\"__15 _691\"></span>ate bonds. Principal actuarial assumptions at the reporting date: <table class=\"s_2 w36a h31\" id=\"_88b5ae07-88b1-47ed-ab0b-410b80c7bdbc\"><tr><td></td><td class=\"t_15 m0_15 x3f2 h6_15 y10a_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>, </td><td class=\"t_15 m0_15 x1b5 h6_15 y10a_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>, </td></tr><tr><td></td><td class=\"t_15 m0_15 x1b6 h6_15 y10b_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td class=\"t_15 m0_15 x1b7 h6_15 y10b_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w300 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Discount rate<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x44f yfb_6 w36b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3.<span class=\"__15 _691\"></span>95%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x450 yfb_6 w36c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3.4<span class=\"__15 _e_12\"></span>5%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w36d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Future salary incr<span class=\"__15 _691\"></span>eases (severance payments)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x451 y9a_8 w36e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2.70%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x452 y9a_8 w36e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2.70%<span class=\"__15 _1cb\"> </span></div></td></tr></table>Movements in the pr<span class=\"__15 _691\"></span>esent value of the defined benefit and severance obligations rec<span class=\"__15 _690\"></span>ognized in the Consolidated Statement of Financial P<span class=\"__15 _690\"></span>osition are as f<span class=\"__15 _691\"></span>ollows: <table class=\"s_2 w36f h2e\" id=\"_e82704b9-bd82-4784-8b99-cfa537084816\"><tr><td class=\"c_9 n_2 xa8_4 y102_5 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x453 y102_5 w370 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Pension<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x454 h6_15 y10c_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Severanc<span class=\"__15 _690\"></span>e </td><td class=\"t_15 m0_15 x1b7 h6_15 y10c_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td></tr><tr><td></td><td class=\"t_15 m0_15 x455 h6_15 y10d_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">liabilities </td><td class=\"t_15 m0_15 x456 h6_15 y10d_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">obligations </td><td class=\"t_15 m0_15 x457 h6_15 y10d_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal </td></tr><tr><td class=\"c_9 xa8_4 ya1_7 w371 h24\"><div class=\"t_15 m0_15 xa7_4 h7_15 yf1_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Liability for de\ufb01ned bene\ufb01t and<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x36e h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">severanc<span class=\"__15 _691\"></span>e obligations at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x458 ya1_7 w1d7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">493<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x459 ya1_7 w372 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,<span class=\"__15 _691\"></span>172<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x45a ya1_7 w234 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,66<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya4_7 w30b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current service c<span class=\"__15 _691\"></span>ost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x45b ya4_7 w373 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x45c ya4_7 w374 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">160<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x45d ya4_7 w39_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">168<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w30e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x45e ya3_7 w375 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x45f ya3_7 w376 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">135<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x460 ya3_7 w377 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">152<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w378 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws0_15\">Actuarial loss (gain) r<span class=\"__15 _690\"></span>ecognized<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x461 y9b_8 w23_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(38)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x462 y9b_8 w379 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(134)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x463 y9b_8 w1d8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(172)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w37a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Bene\ufb01ts paid<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x464 y96_8 w37b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(8)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x465 y96_8 w345 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(73)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x466 y96_8 w1f_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(81)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x378 h6_15 yfe_5 ff2_15 fs3_15 fc0_15 sc0_15 ls3_15 ws0_15\">Liability for de\ufb01ned bene\ufb01t <span class=\"ls0_15\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"t_15 m0_15 x379 h6_15 y10e_5 ff2_15 fs3_15 fc0_15 sc0_15 ls3_15 ws0_15\">and severanc<span class=\"__15 _690\"></span>e obligations <span class=\"ls0_15\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x467 y9a_8 w37c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls3_15 ws0_15\">at December 31<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x468 y9a_8 w37d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 wsa6_9\">472<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x469 y9a_8 w37e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,260<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x46a y9a_8 w37f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,73<span class=\"__15 _e_12\"></span>2<span class=\"__15 _1cb\"> </span></div></td></tr></table><table class=\"s_2 w380 h1e_2\" id=\"_eb96c7a8-0f0f-4da3-b07a-2e806c8be414\"><tr><td class=\"c_9 n_2 xa8_4 ydd_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x453 ydd_6 w370 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Pension<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x454 h6_15 y10f_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Severanc<span class=\"__15 _690\"></span>e </td><td class=\"t_15 m0_15 x1b7 h6_15 y10f_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td></td><td class=\"t_15 m0_15 x455 h6_15 y110_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">liabilities </td><td class=\"t_15 m0_15 x456 h6_15 y110_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">obligations </td><td class=\"t_15 m0_15 x457 h6_15 y110_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal </td></tr><tr><td class=\"c_9 xa8_4 yb6_7 w371 h32\"><div class=\"t_15 m0_15 xa7_4 h7_15 yf1_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Liability for de\ufb01ned bene\ufb01t and<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x36e h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">severanc<span class=\"__15 _691\"></span>e obligations at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x46b yb6_7 w381 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">490<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x46c yb6_7 w21f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,896<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x46d yb6_7 w2da h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,386<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya2_7 w30b h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current service c<span class=\"__15 _691\"></span>ost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x46e ya2_7 w20b h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x46f ya2_7 w382 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">155<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x470 ya2_7 w275 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">162<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w30e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x45e ya3_7 w375 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x46f ya3_7 w383 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">124<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x471 ya3_7 w384 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">141<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w385 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws0_15\">Actuarial gain recogniz<span class=\"__15 _691\"></span>ed<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x472 y9b_8 w386 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(13)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x473 y9b_8 w166_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">140<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x474 y9b_8 w387 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">127<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w37a h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Bene\ufb01ts paid<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x464 y9d_8 w37b h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(8)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x475 y9d_8 w379 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(143)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x476 y9d_8 w388 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(151)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x378 h6_15 y111_5 ff2_15 fs3_15 fc0_15 sc0_15 ls3_15 ws0_15\">Liability for de\ufb01ned bene\ufb01t <span class=\"ls0_15\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"t_15 m0_15 x379 h6_15 y112_5 ff2_15 fs3_15 fc0_15 sc0_15 ls3_15 ws0_15\">and severanc<span class=\"__15 _690\"></span>e obligations <span class=\"ls0_15\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x467 y9a_8 w37c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls3_15 ws0_15\">at December 31<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x477 y9a_8 w389 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 wsa6_9\">493<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x478 y9a_8 w38a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,<span class=\"__15 _691\"></span>172<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x479 y9a_8 w35f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,66<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td></tr></table>The accumulated defined benefit obligation amounts to \u20ac 4<span class=\"__15 _691\"></span>.7 million at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025. Future e<span class=\"__15 _690\"></span>xpected benefit payments to (former) empl<span class=\"__15 _691\"></span>oyees regarding pensions and l<span class=\"__15 _690\"></span>eave over the next fiv<span class=\"__15 _690\"></span>e years ar<span class=\"__15 _690\"></span>e consider<span class=\"__15 _691\"></span>ed immaterial<span class=\"__15 _e_12\"></span>.<span class=\"__15 _1cb\"> </span>A summary of the components of the defined benefit cost (benefit) r<span class=\"__15 _691\"></span>ecognized in the Consolidated Statement of Operations and Statement of Compr<span class=\"__15 _691\"></span>ehensive Income is as foll<span class=\"__15 _690\"></span>ows: <table class=\"s_2 w38b h33\" id=\"_29ea99c5-0494-4b74-b38e-beabfcc762e4\"><tr><td class=\"c_9 n_2 xa8_4 ydc_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47a ydc_6 w38c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _691\"></span>ear ended December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 ydb_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 ydb_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w38d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current service c<span class=\"__15 _691\"></span>ost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47b ya3_7 w39_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">168<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47c ya3_7 w275 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">162<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w328 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense on benefit obligation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47d y9b_8 w377 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">152<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47e y9b_8 w38e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">141<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yf8_6 w38f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost rec<span class=\"__15 _691\"></span>ognized in net income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47f yf8_6 w390 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">320<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x480 yf8_6 w391 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">303<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w392 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Remeasurement l<span class=\"__15 _690\"></span>oss (gain) rec<span class=\"__15 _690\"></span>ognized<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x481 y97_8 w369 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(172)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x482 y97_8 w393 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">127<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 y9a_8 w336 h2d\"><div class=\"t_15 m0_15 xa7_4 h6_15 y108_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost (benefit) rec<span class=\"__15 _691\"></span>ognized in<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x31c h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">comprehensiv<span class=\"__15 _691\"></span>e income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x483 y9a_8 w254 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">148<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x484 y9a_8 w394 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">430<span class=\"__15 _1cb\"> </span></div></td></tr></table>Changes in assets r<span class=\"__15 _690\"></span>elated to the liability for defined benefit and sev<span class=\"__15 _690\"></span>eranc<span class=\"__15 _691\"></span>e obligations rec<span class=\"__15 _690\"></span>ognized in the Consolidated Statement of Financial P<span class=\"__15 _690\"></span>osition are as f<span class=\"__15 _691\"></span>ollows: <table class=\"s_2 w395 h34\" id=\"_944191e5-5059-4d8e-b4ba-f110dcaf3805\"><tr><td class=\"c_9 n_2 xa8_4 y113_5 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22a y113_5 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x375 y113_5 w396 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ye1_6 w33a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value of plan assets at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x485 ye1_6 w176_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">566<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x486 ye1_6 w397 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">549<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w398 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Return on assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x487 yfb_6 w399 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x488 yfb_6 w39a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w39b hf_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value of assets at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x489 y9a_8 w368 hf_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff2_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">572<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x48a y9a_8 w39c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">566<span class=\"ff1_15\"> </span></div></td></tr></table>The plan assets consisted of investment funds.<span class=\"__15 _1cb\"> </span>T<span class=\"__15 _691\"></span>otal expected payments or contributions to the defined benefit plan for 2026 amount <span class=\"__15 _690\"></span>to \u20ac 0.3 million. Sensitivity analysis The calculation of the defined benefit and sev<span class=\"__15 _690\"></span>eranc<span class=\"__15 _691\"></span>e obligations is sensitive to the assumptions as set out earlier<span class=\"__15 _691\"></span>. The following tabl<span class=\"__15 _691\"></span>e summarizes how the defined benefit and sever<span class=\"__15 _690\"></span>ance obligation at the end of the r<span class=\"__15 _691\"></span>eporting period would have increased (decreased) as a r<span class=\"__15 _691\"></span>esult of a change in the respective assumptions by 0<span class=\"__15 _691\"></span>.5%. <table class=\"s_2 w39d h30\" id=\"_310941d0-af7d-4c22-a814-8b2ffd170b22\"><tr><td class=\"c_9 n_2 xa8_4 yff_5 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x48b yff_5 w39e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit and severanc<span class=\"__15 _690\"></span>e obligations<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x48c y109_5 w362 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.5% incr<span class=\"__15 _691\"></span>ease<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x48d y109_5 w363 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.5% decr<span class=\"__15 _691\"></span>ease<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w300 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Discount rate<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x48e yfb_6 w1d_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(246)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x367 yfb_6 w8b_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">266<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w367 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Salary increase<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x48f y9a_8 wd2_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">239<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x438 y9a_8 w39f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(223)<span class=\"__15 _1cb\"> </span></div></td></tr></table>The above sensitivities ar<span class=\"__15 _691\"></span>e based on the average dur<span class=\"__15 _691\"></span>ation of the defined benefit and sever<span class=\"__15 _690\"></span>ance obligations determined at the date of the last full actuarial valuation at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025 and are applied to adjust the defined benefit and sever<span class=\"__15 _691\"></span>ance obligations at the end of the reporting period of the assumptions c<span class=\"__15 _690\"></span>oncerned.<span class=\"__15 _1cb\"> </span>Severanc<span class=\"__15 _691\"></span>e plan Korea<span class=\"__15 _1cb\"> </span> Type: <span class=\"__15 _711\"> </span> <span class=\"__15 _a4_2\"></span> <span class=\"__15 _fd_1\"></span>Defined benefit plan for severanc<span class=\"__15 _691\"></span>e payments in accordance with Korean law<span class=\"__15 _691\"></span>. The plan is partially co<span class=\"__15 _690\"></span>ver<span class=\"__15 _690\"></span>ed through an independent insuranc<span class=\"__15 _690\"></span>e company<span class=\"__15 _a7_2\"></span>. Company <span class=\"__15 _e_12\"></span>obligations:  <span class=\"__15 _695\"> </span> <span class=\"__15 _703\"></span>The plan is partially funded and the Company is responsible f<span class=\"__15 _690\"></span>or the payment of the sever<span class=\"__15 _690\"></span>ance payment upon the termination of the employ<span class=\"__15 _691\"></span>ee contract. Duration: <span class=\"__15 _e8_1\"> </span> <span class=\"__15 _fd_1\"></span> <span class=\"__15 _a8_2\"></span>The weighted average dur<span class=\"__15 _691\"></span>ation for sever<span class=\"__15 _690\"></span>ance payments is <span class=\"__15 _a8_2\"></span><span class=\"ws0_15\"> </span>4 years. Valuation:  <span class=\"__15 _709\"> </span> <span class=\"__15 _703\"></span> <span class=\"__15 _703\"></span>The assets related to this defined benefit plan ar<span class=\"__15 _690\"></span>e netted with the liability<span class=\"__15 _691\"></span>. The cost of pr<span class=\"__15 _690\"></span>oviding benefits under the defined benefit plan is calculated using the pr<span class=\"__15 _691\"></span>oject unit cost method. Remeasurements ar<span class=\"__15 _691\"></span>e reported in accumulated other compr<span class=\"__15 _690\"></span>ehensive income (l<span class=\"__15 _691\"></span>oss). Discount <span class=\"__15 _d_12\"></span>rate: <span class=\"__15 _e3_1\"> </span> <span class=\"__15 _a6_2\"></span> <span class=\"__15 _fd_1\"></span>The disc<span class=\"__15 _690\"></span>ount rate was deriv<span class=\"__15 _690\"></span>ed by ref<span class=\"__15 _691\"></span>erence to appropriate benchmark yields on high quality corpor<span class=\"__15 _691\"></span>ate bonds. Principal actuarial assumptions at the reporting date: <table class=\"s_2 w3a0 h35\" id=\"_3d1896b6-61db-4413-ae6d-6d2873444e05\"><tr><td></td><td class=\"t_15 m0_15 x3f2 h6_15 y114_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,  </td><td class=\"t_15 m0_15 x1b5 h6_15 y114_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,  </td></tr><tr><td></td><td class=\"t_15 m0_15 x1b6 h6_15 y115_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td class=\"t_15 m0_15 x1b7 h6_15 y115_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w300 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Discount rate<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x25a yfb_6 w3a1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3<span class=\"__15 _690\"></span>.50%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x490 yfb_6 w309 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3.30%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w303 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Future salary incr<span class=\"__15 _691\"></span>eases<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x491 y9a_8 w3a2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3.<span class=\"__15 _691\"></span>00%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x492 y9a_8 w3a3 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3.00%<span class=\"__15 _1cb\"> </span></div></td></tr></table>Movements in the pr<span class=\"__15 _691\"></span>esent value of the severance obligations r<span class=\"__15 _691\"></span>ecognized in the Consolidated Statement of Financial Position ar<span class=\"__15 _691\"></span>e as follows: <table class=\"s_2 w3a4 h2f\" id=\"_f6935c93-5767-4ef7-ae3c-2116ae0e91ef\"><tr><td class=\"c_9 n_2 xa8_4 ye8_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 ye8_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x493 ye8_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya2_7 w3a5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Liability for sever<span class=\"__15 _691\"></span>ance obligations at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x494 ya2_7 w3a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,200<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x495 ya2_7 w3a7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,218<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w38d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current service c<span class=\"__15 _691\"></span>ost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47b ya3_7 w3a8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">157<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x496 ya3_7 w58_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">165<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yf0_6 w3a9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x497 yf0_6 w3aa h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">65<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x498 yf0_6 w3ab h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">81<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w3ac h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Actuarial loss (gain) r<span class=\"__15 _690\"></span>ecognized<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x499 y9d_8 w20c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">99<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x49a y9d_8 w3ad h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">124<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w37a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Bene\ufb01ts paid<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x49b y9c_8 wd7_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(194)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x49c y9c_8 w3ae h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(241)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 y98_8 w1e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x49d y98_8 w1c4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(222)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x49e y98_8 w3af h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(147)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w3b0 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Liability severanc<span class=\"__15 _690\"></span>e obligations at December 31<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x49f y9a_8 w3b1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,<span class=\"__15 _691\"></span>105<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a0 y9a_8 w3b2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,200<span class=\"__15 _1cb\"> </span></div></td></tr></table>The accumulated defined benefit obligation amounts to \u20ac 2.<span class=\"__15 _691\"></span>1 million at December 3<span class=\"__15 _691\"></span>1, 2025<span class=\"__15 _691\"></span>. T<span class=\"__15 _691\"></span>otal expected benefits payable under this plan amount to \u20ac 0<span class=\"__15 _690\"></span>.3 million in 2026<span class=\"__15 _690\"></span>. A summary of the components of the defined benefit cost r<span class=\"__15 _691\"></span>ecognized in the Consolidated Statement of Operations and Consolidated Statement of Compr<span class=\"__15 _691\"></span>ehensive Income is as foll<span class=\"__15 _690\"></span>ows: <table class=\"s_2 w3b3 h1e_2\" id=\"_bcd788c9-4dc3-48bc-9be4-0a3068953be5\"><tr><td class=\"c_9 n_2 xa8_4 ydd_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 ydd_6 wf4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 y9f_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 y9f_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb5_7 w38d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current service c<span class=\"__15 _691\"></span>ost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a1 yb5_7 w3a8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">157<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a2 yb5_7 w58_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">165<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb6_7 w3b4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense on sev<span class=\"__15 _690\"></span>eranc<span class=\"__15 _690\"></span>e obligation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a3 yb6_7 w3aa h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">65<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a4 yb6_7 w96_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">81<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 ya2_7 w32c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Administration expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a5 ya2_7 w3b5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a6 ya2_7 w3b5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 ya3_7 w329 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest income on plan assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a7 ya3_7 w3b6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(5)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a8 ya3_7 w3b7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y116_5 w38f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost rec<span class=\"__15 _691\"></span>ognized in net income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a9 y116_5 w3b8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">218<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4aa y116_5 w166_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">24<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w392 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Remeasurement l<span class=\"__15 _690\"></span>oss (gain) rec<span class=\"__15 _690\"></span>ognized<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ab y9d_8 w20c h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">99<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ac y9d_8 w3ad h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">124<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 y9c_8 w333 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Return on plan assets (excluding amounts in net inter<span class=\"__15 _690\"></span>est)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ad y9c_8 w15b_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ae y9c_8 w3b9 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 y9a_8 w3ba h36\"><div class=\"t_15 m0_15 xa7_4 h6_15 y117_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost rec<span class=\"__15 _691\"></span>ognized in comprehensive<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x31c h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4af y9a_8 w3bb hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">316<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4b0 y9a_8 w3bc hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">367<span class=\"__15 _1cb\"> </span></div></td></tr></table>Changes in assets r<span class=\"__15 _690\"></span>elated to the liability for sev<span class=\"__15 _690\"></span>eranc<span class=\"__15 _691\"></span>e obligations recognized in the Consolidated Statement of Financial Position ar<span class=\"__15 _691\"></span>e as follows: <table class=\"s_2 w3bd h1d_2\" id=\"_11488720-3c77-4655-803f-3ae2bfcd606a\"><tr><td class=\"c_9 n_2 xa8_4 ya0_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb6_3 ya0_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb7_3 ya0_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya1_7 w3be h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value of plan assets at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4b1 ya1_7 w2fb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">161<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4b2 ya1_7 w3bf h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">169<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya4_7 w33d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4b3 ya4_7 w3c0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4b4 ya4_7 w3c1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x378 h7_15 yfc_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Return on plan assets (excluding amounts included  </td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x467 y9b_8 w3c2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">in net interest)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4b5 y9b_8 w3c3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4b6 y9b_8 w3c4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w31d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Benefits paid through pension assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4b7 y96_8 w3c5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4b8 y96_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w32c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Administration expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4b9 y97_8 w15b_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ba y97_8 w15b_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc4_6 w1e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x37e yc4_6 w1f_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(16)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4bb yc4_6 w3c6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(11)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w347 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value of plan assets at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4bc y9a_8 w3c7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">141<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4bd y9a_8 w1ba hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">161<span class=\"__15 _1cb\"> </span></div></td></tr></table>Net liability:<span class=\"__15 _1cb\"> </span><table class=\"s_2 w3c8 h14_7\" id=\"_7c1ced3d-7e8f-4a00-b6d6-2afc5c8e9ffd\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x234 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x235 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 y116_5 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 y116_5 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w3c9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Severanc<span class=\"__15 _691\"></span>e obligations<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4be y9c_8 w3ca h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,<span class=\"__15 _691\"></span>105<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4bf y9c_8 w3a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,200<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w35a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value of plan assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4c0 y98_8 w3cb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(14<span class=\"__15 _690\"></span>1)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4c1 y98_8 wa7_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(161)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w35d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net liability<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4c2 y9a_8 w3cc hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,964<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4c3 y9a_8 w3cd hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,03<span class=\"__15 _690\"></span>9<span class=\"__15 _1cb\"> </span></div></td></tr></table>Sensitivity analysis The calculation of the sev<span class=\"__15 _690\"></span>eranc<span class=\"__15 _691\"></span>e obligations is sensitive to the assumptions as set out earlier<span class=\"__15 _691\"></span>. The following tabl<span class=\"__15 _691\"></span>e summarizes how the severanc<span class=\"__15 _691\"></span>e obligation at the end of the reporting period woul<span class=\"__15 _691\"></span>d have increased (decreased) as a r<span class=\"__15 _691\"></span>esult of a change in the respective assumptions by 0.5%. <table class=\"s_2 w3ce h35\" id=\"_a8f77164-8d62-433f-b409-ffca4939cfc7\"><tr><td class=\"c_9 n_2 xa8_4 yff_5 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x4c4 yff_5 w3cf hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Severanc<span class=\"__15 _691\"></span>e obligations<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x4c5 y109_5 w362 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.5% incr<span class=\"__15 _691\"></span>ease<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4c6 y109_5 w363 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.5% decr<span class=\"__15 _691\"></span>ease<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w300 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Discount rate<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4c7 yfb_6 w23_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(38)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4c8 yfb_6 w3d0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">39<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w367 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Salary increase<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4c9 y9a_8 w3d0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">39<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ca y9a_8 w3d1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(38) </div></td></tr></table>The above sensitivities ar<span class=\"__15 _691\"></span>e based on the average dur<span class=\"__15 _691\"></span>ation of the severance obligations determined at the date of the last full actuarial valuation at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025 and are applied to adjust the sever<span class=\"__15 _690\"></span>ance obligations at the end of the r<span class=\"__15 _691\"></span>eporting period of the assumptions concerned.<span class=\"__15 _1cb\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-413": {
   "value": "16. Pr<span class=\"__15 _691\"></span>ovisions Warranty pr<span class=\"__15 _691\"></span>ovision A summary of activity in the warranty pr<span class=\"__15 _691\"></span>ovision is as follows: <table class=\"s_2 w19c h1f_1\" id=\"_7c579e50-d15f-40dc-96dd-75cc062fcf41\"><tr><td class=\"c_9 n_2 xa8_4 ye2_6 w2_8 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb6_3 ye2_6 w14_2 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb7_3 ye2_6 w5_3 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w15_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x256 ya3_7 w19d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5,<span class=\"__15 _691\"></span>681<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x257 ya3_7 w19e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,751<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w19f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Additions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x258 y9b_8 w1a0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6,293<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x259 y9b_8 w1a1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8,052<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w1b_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Usage<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x25a y9d_8 w1a2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,<span class=\"__15 _691\"></span>727)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x25b y9d_8 w1a3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(5,<span class=\"__15 _690\"></span>905)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 y9c_8 w1a4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Releases<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x25c y9c_8 w1a5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(920)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x25d y9c_8 wd9_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1,<span class=\"__15 _691\"></span>181)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w1e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x25e y98_8 w1a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">78<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x25f y98_8 w23_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(36)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w21_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x260 y9a_8 wd9_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>,405<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x261 y9a_8 w1a7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5,681<span class=\"__15 _1cb\"> </span></div></td></tr></table>A provision f<span class=\"__15 _691\"></span>or warranty is rec<span class=\"__15 _690\"></span>ognized when the underlying pr<span class=\"__15 _691\"></span>oducts or services are sold and presented in selling, g<span class=\"__15 _690\"></span>eneral and administr<span class=\"__15 _691\"></span>ative expenses. The provision is based on historical warranty data and a weighting of all possibl<span class=\"__15 _691\"></span>e outcomes against their associated probabilities. The warr<span class=\"__15 _691\"></span>anty provision encompasses the standard warr<span class=\"__15 _691\"></span>anty provided to customers only<span class=\"__15 _691\"></span>. The pro<span class=\"__15 _691\"></span>vision at December 31<span class=\"__15 _691\"></span>, 2025 is expected to be fully utilized during 2026.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-414": {
   "value": "20. Leases The Company has lease c<span class=\"__15 _690\"></span>ontracts f<span class=\"__15 _691\"></span>or various facilities and other equipment used in its operations. Leases of f<span class=\"__15 _691\"></span>acilities generally have l<span class=\"__15 _691\"></span>ease terms between one and ten years, while motor vehicl<span class=\"__15 _691\"></span>es and other equipment generally hav<span class=\"__15 _690\"></span>e lease terms between one and four years. The Company\u2019s obligations under its l<span class=\"__15 _691\"></span>eases are secured by the l<span class=\"__15 _691\"></span>essor\u2019s title to the leased assets. Ther<span class=\"__15 _691\"></span>e are several l<span class=\"__15 _691\"></span>ease contracts that include extension options. These options are neg<span class=\"__15 _690\"></span>otiated by management to pr<span class=\"__15 _690\"></span>ovide fl<span class=\"__15 _690\"></span>exibility in managing the leased-asset portfolio and align with the Company\u2019s business needs. Management e<span class=\"__15 _690\"></span>xer<span class=\"__15 _690\"></span>cises significant judgement in determining whether these extension options ar<span class=\"__15 _691\"></span>e reasonably certain to be exer<span class=\"__15 _691\"></span>cised. The Company also has certain leases of machinery and offices with l<span class=\"__15 _691\"></span>ease terms of 12 months or less and l<span class=\"__15 _690\"></span>eases of office equipment with l<span class=\"__15 _690\"></span>ow value. The Company applies the short-term lease and l<span class=\"__15 _691\"></span>ease of low-value assets rec<span class=\"__15 _690\"></span>ognition exemptions f<span class=\"__15 _691\"></span>or these leases. Right of use assets Right of use assets consists of the foll<span class=\"__15 _691\"></span>owing: <table class=\"s_2 w1f2 h22_1\" id=\"_1ce4f5e7-bd1f-45d2-bcbf-7c4e2b4e9b22\"><tr><td class=\"c_9 n_2 xa8_4 ye8_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2d3 ye8_6 w1f3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Land and</div></td><td class=\"t_15 m0_15 x2d4 h6_15 yec_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Vehicl<span class=\"__15 _691\"></span>es, office  </td><td class=\"t_15 m0_15 x2d5 h6_15 yec_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal </td></tr><tr><td></td><td class=\"t_15 m0_15 x2d6 h6_15 yed_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">buildings </td><td class=\"t_15 m0_15 x2d7 h6_15 yed_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">furniture and </td><td></td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x2d8 h6_15 yee_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">equipment </td><td></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w1f4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _691\"></span>, 2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2d9 y9b_8 w1f5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,<span class=\"__15 _691\"></span>130<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2da y9b_8 w176_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">596<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2db y9b_8 w1f6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,726<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w19f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Additions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2dc y9d_8 w1f7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,577<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2dd y9d_8 w1f8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">234<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2de y9d_8 w1f9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,811<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 wa0_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Depreciation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2df y9c_8 w1fa h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,<span class=\"__15 _690\"></span>406)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2e0 y9c_8 w1fb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3<span class=\"__15 _691\"></span>10)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2e1 y9c_8 w1fc h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,716)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w1e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2e2 y98_8 w1fd h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(107)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2e3 y98_8 w1fe h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(14)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2e4 y98_8 w1ff h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(121)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w200 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1, 2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2e5 y9a_8 w109_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">13,<span class=\"__15 _691\"></span>194<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2e6 y9a_8 w201 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">506<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2e7 y9a_8 w202 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">13,7<span class=\"__15 _691\"></span>00<span class=\"__15 _1cb\"> </span></div></td></tr></table><table class=\"s_2 w203 h22_1\" id=\"_d21d62f9-98f4-4c8d-96e1-9583cd036367\"><tr><td class=\"c_9 n_2 xa8_4 ye8_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2d3 ye8_6 w1f3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Land and</div></td><td class=\"t_15 m0_15 x2d4 h6_15 yde_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Vehicl<span class=\"__15 _691\"></span>es, office  </td><td class=\"t_15 m0_15 x2d5 h6_15 yde_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal </td></tr><tr><td></td><td class=\"t_15 m0_15 x2d6 h6_15 yed_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">buildings </td><td class=\"t_15 m0_15 x2d7 h6_15 yed_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">furniture and </td><td></td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x2d8 h6_15 yef_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">equipment </td><td></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w204 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _691\"></span>, 2024<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2e8 y9b_8 w205 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _691\"></span>,542<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2e9 y9b_8 w206 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">700<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2ea y9b_8 w207 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">18,242<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w19f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Additions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2eb y9d_8 w1d6 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,119<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2ec y9d_8 w208 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">287<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2ed y9d_8 w54_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,406<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 wa0_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Depreciation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2ee y9c_8 w112_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,5<span class=\"__15 _690\"></span>92)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2ef y9c_8 w209 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(398)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2f0 y9c_8 we0_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,990)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w1e_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2f1 y98_8 w20a h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls9_7 ws81_10\">61<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2f2 y98_8 w20b h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2f3 y98_8 w20c h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">68<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w20d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1, 2024<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2f4 y9a_8 w84_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,<span class=\"__15 _691\"></span>130<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2f5 y9a_8 w20e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">596<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2f6 y9a_8 w20f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,726<span class=\"__15 _1cb\"> </span></div></td></tr></table>The foll<span class=\"__15 _690\"></span>owing amounts are r<span class=\"__15 _691\"></span>ecognized in the Consolidated Statement of Operations: <table class=\"s_2 w210 h1f_1\" id=\"_ce049279-2ac3-4344-ba35-56f3987e9990\"><tr><td class=\"c_9 n_2 xa8_4 ye2_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2f7 ye2_6 w211 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 y93_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 y93_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w212 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Depreciation expense of right of use assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2f8 y9b_8 w213 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>716<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2f9 y9b_8 w214 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>990<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w215 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expenses on l<span class=\"__15 _690\"></span>ease liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2fa y96_8 w1d7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">364<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2fb y96_8 w166_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">401<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w216 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Expenses related to short-term l<span class=\"__15 _691\"></span>eases<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2fc y9c_8 w19_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">80<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x225 y9c_8 w217 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">145<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w218 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Expenses related to l<span class=\"__15 _690\"></span>eases of low-value assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2fd y98_8 w1a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">67<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2fe y98_8 w219 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">72<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2ff y9a_8 w21a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,227<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x300 y9a_8 w21b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,<span class=\"__15 _690\"></span>608<span class=\"__15 _1cb\"> </span></div></td></tr></table>Lease liabilities Lease liabilities consist of the foll<span class=\"__15 _691\"></span>owing: <table class=\"s_2 w21c h14_7\" id=\"_f6a0d53f-085e-40b7-aaa8-d01ef3cb9414\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x234 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x235 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 y9e_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w21d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x301 y9c_8 w21e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,921<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x302 y9c_8 w21f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,888<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w220 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Non-current<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x303 y98_8 w221 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11<span class=\"__15 _691\"></span>,316<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x304 y98_8 w222 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12,350<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w223 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal lease liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x305 y9a_8 w224 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,237<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x306 y9a_8 w225 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,238<span class=\"__15 _1cb\"> </span></div></td></tr></table>The incremental borr<span class=\"__15 _691\"></span>owing rates used to determine the lease liabilities r<span class=\"__15 _690\"></span>ange between 0% and 6.<span class=\"__15 _691\"></span>79%. Principal payments due on lease liabilities f<span class=\"__15 _690\"></span>or the next five years and ther<span class=\"__15 _691\"></span>eafter are as foll<span class=\"__15 _690\"></span>ows: <table class=\"s_2 w226 h23_1\" id=\"_f524a265-eb83-45bc-9800-8d5b2bb397a8\"><tr><td class=\"c_9 n_2 xa8_4 ye2_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x307 ye2_6 w227 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Lease liabilities<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w1c4 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2026<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x308 ya3_7 w228 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,229<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w229 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2027\u20132030<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x309 y9b_8 w22a h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>,981<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w22b h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2031 and ther<span class=\"__15 _690\"></span>eafter<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x30a y96_8 w22c h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,367<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ye1_6 w22d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal payments due on lease liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x30b ye1_6 w22e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,5<span class=\"__15 _690\"></span>77<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w22f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Discount<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x30c y98_8 w230 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1<span class=\"__15 _691\"></span>,340)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w227 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Lease liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x30d y9a_8 w224 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,237<span class=\"__15 _1cb\"> </span></div></td></tr></table><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsfc_1\">Extension options </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws19_13 gsfd_1\">Below tabl<span class=\"__15 _691\"></span>e provides an overview of the c<span class=\"__15 _691\"></span>ontractually agreed e<span class=\"__15 _690\"></span>xtension options and the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsfe_1\">Company\u2019s assessment and accounting tr<span class=\"__15 _691\"></span>eatment: </div><div class=\"gsff_1\"><table class=\"s_2 w23f h1d_2\" id=\"_8fe0fe27-66f3-4de1-b2f5-a47cae91289e\"><tr><td class=\"c_9 n_2 xa8_4 ya0_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x31a ya0_8 w240 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Within<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"t_15 m0_15 x31b h6_15 yca_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5 years<span class=\"__15 _1cb\"> </span></td></tr><tr><td class=\"c_9 xa8_4 ya3_7 w241 h24\"><div class=\"t_15 m0_15 xa7_4 h7_15 yf1_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Extension option reasonably c<span class=\"__15 _691\"></span>ertain to<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x31c h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">be exer<span class=\"__15 _690\"></span>cised - included in lease<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td class=\"c_9 n_2 x27d y9b_8 w242 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x31d y9b_8 w243 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,427<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x31e h7_15 ycb_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Extension option not reasonably </td><td></td></tr><tr><td class=\"t_15 m0_15 x31f h7_15 yf2_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">certain to be ex<span class=\"__15 _690\"></span>ercised - ex<span class=\"__15 _690\"></span>cluded </td><td></td></tr><tr><td class=\"c_9 n_2 x27d y98_8 w244 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">from l<span class=\"__15 _690\"></span>ease liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x320 y98_8 w245 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w246 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal (undiscounted)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x321 y9a_8 w247 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,441</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-415": {
   "value": "<div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs105_1\">22. Equity  </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws31_12 gs106_1\">At Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 and December 3<span class=\"__15 _691\"></span>1, 2024<span class=\"__15 _691\"></span>, Besi\u2019s authorized share capital consisted of </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws84_9 gs107_1\">160,<span class=\"__15 _691\"></span>000,<span class=\"__15 _690\"></span>000 ordinary shar<span class=\"__15 _690\"></span>es, nominal value \u20ac 0.<span class=\"__15 _691\"></span>01 per share, and 160,<span class=\"__15 _691\"></span>000,<span class=\"__15 _691\"></span>000 preferenc<span class=\"__15 _691\"></span>e </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs108_1\">shares, nominal value \u20ac 0<span class=\"__15 _691\"></span>.01 per share. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws2b_12 gs109_1\">At Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 and December 3<span class=\"__15 _691\"></span>1, 2024<span class=\"__15 _691\"></span>, 79,281<span class=\"__15 _691\"></span>,785 and 79<span class=\"__15 _691\"></span>,312,<span class=\"__15 _691\"></span>140 ordinary shares </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws85_9 gs10a_1\">were outstanding, ex<span class=\"__15 _691\"></span>cluding treasury shares of 1<span class=\"__15 _691\"></span>,864<span class=\"__15 _691\"></span>,953 and 1<span class=\"__15 _691\"></span>,834<span class=\"__15 _690\"></span>,598<span class=\"__15 _691\"></span>, respectively<span class=\"__15 _a7_2\"></span>. <span class=\"__15 _fd_1\"></span><span class=\"ws0_15\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws86_9 gs10b_1\">No pref<span class=\"__15 _690\"></span>erenc<span class=\"__15 _691\"></span>e shares were outstanding at Dec<span class=\"__15 _691\"></span>ember 31<span class=\"__15 _690\"></span>, 2025 and December 3<span class=\"__15 _691\"></span>1, 2024<span class=\"__15 _691\"></span>. <span class=\"__15 _a6_2\"></span><span class=\"ws0_15\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs103_1\">All issued shares have been paid in full. </div>Changes in other r<span class=\"__15 _690\"></span>eserves during 2025 and 2024 ar<span class=\"__15 _690\"></span>e as foll<span class=\"__15 _690\"></span>ows: <table class=\"s_2 w248 h25\" id=\"_753bc017-bacc-4c83-a575-b96342d5cb56\"><tr><td class=\"c_9 n_2 xa8_4 yf3_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x322 yf3_6 w249 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Ac<span class=\"__15 _691\"></span>cumulated</div></td><td class=\"t_15 m0_15 x323 h6_15 yb0_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Legal reserve </td><td class=\"t_15 m0_15 x324 h6_15 yb0_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Legal reserve </td><td class=\"t_15 m0_15 x325 h6_15 yb0_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Legal reserve </td><td class=\"t_15 m0_15 x326 h6_15 yb0_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Legal reserve </td><td class=\"t_15 m0_15 x327 h6_15 yb0_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal </td></tr><tr><td></td><td class=\"t_15 m0_15 x328 h6_15 yf4_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">other </td><td class=\"t_15 m0_15 x329 h6_15 yf4_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">currency </td><td class=\"t_15 m0_15 x32a h6_15 yf4_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">capitalized </td><td class=\"t_15 m0_15 x32b h6_15 yf4_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">cash flow </td><td class=\"t_15 m0_15 x32c h6_15 yf4_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">subsidiaries </td><td class=\"t_15 m0_15 x32d h6_15 yf4_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">other  </td></tr><tr><td></td><td class=\"t_15 m0_15 x32e h6_15 yf5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">comprehensiv<span class=\"__15 _691\"></span>e </td><td class=\"t_15 m0_15 x32f h6_15 yf5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">translation </td><td class=\"t_15 m0_15 x330 h6_15 yf5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">R&amp;D expenses </td><td class=\"t_15 m0_15 x331 h6_15 yf5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">hedging </td><td></td><td class=\"t_15 m0_15 x332 h6_15 yf5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">reserves </td></tr><tr><td></td><td class=\"t_15 m0_15 x333 h6_15 yf6_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">income (loss) </td><td class=\"t_15 m0_15 x334 h6_15 yf6_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">adjustment </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x335 yb5_7 w1f4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _691\"></span>, 2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x336 yb5_7 w24a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,<span class=\"__15 _691\"></span>686)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x337 yb5_7 w24b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">61<span class=\"__15 _691\"></span>,<span class=\"__15 _691\"></span>119<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x338 yb5_7 w24c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">96,<span class=\"__15 _691\"></span>440<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x339 yb5_7 w24d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,600)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x33a yb5_7 w24e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3,749<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x33b yb5_7 w24f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">149<span class=\"__15 _690\"></span>,022<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x335 yb6_7 w250 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal comprehensive inc<span class=\"__15 _690\"></span>ome (loss) for the period<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x33c yb6_7 w251 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,346<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x33d yb6_7 w252 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6<span class=\"__15 _691\"></span>,345)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x33e yb6_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x33f yb6_7 w253 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,401<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x340 yb6_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x341 yb6_7 w254 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">402<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x335 ya2_7 w255 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Transf<span class=\"__15 _691\"></span>er from retained earnings<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x342 ya2_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x343 ya2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x344 ya2_7 w256 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls5_11 ws27_12\">7,7<span class=\"__15 _e_12\"></span>7<span class=\"__15 _e_12\"></span>2<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x345 ya2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x346 ya2_7 w257 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(160)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x347 ya2_7 w258 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>,612<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x335 y94_8 w200 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1, 2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x348 y94_8 w259 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7<span class=\"__15 _691\"></span>,340)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x349 y94_8 w25a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">54,7<span class=\"__15 _e_12\"></span>74<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x34a y94_8 w25b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">104,212<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x34b y94_8 w25c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _690\"></span>,801<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x34c y94_8 w25d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,589<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x34d y94_8 w25e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15<span class=\"__15 _690\"></span>7<span class=\"__15 _691\"></span>,036<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x335 y9d_8 w204 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _691\"></span>, 2024<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x34e y9d_8 w25f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(8,283)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x34f y9d_8 w260 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">56,<span class=\"__15 _691\"></span>869<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x350 y9d_8 w261 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">93,266<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x351 y9d_8 w262 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4<span class=\"__15 _690\"></span>,<span class=\"__15 _691\"></span>143<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x352 y9d_8 w263 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _690\"></span>684<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x353 y9d_8 w264 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">149,<span class=\"__15 _691\"></span>679<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x335 y9c_8 w250 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal comprehensive inc<span class=\"__15 _690\"></span>ome (loss) for the period<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x354 y9c_8 w265 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1,<span class=\"__15 _691\"></span>403)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x355 y9c_8 w1b3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,250<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x356 y9c_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x357 y9c_8 w266 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6,<span class=\"__15 _691\"></span>743)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x358 y9c_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x359 y9c_8 w267 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,<span class=\"__15 _691\"></span>896)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x335 y98_8 w255 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Transf<span class=\"__15 _691\"></span>er from retained earnings<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x342 y98_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x343 y98_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x35a y98_8 w268 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls6_10 ws28_12\">3,1<span class=\"__15 _e_12\"></span>7<span class=\"__15 _e_12\"></span>4<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x35b y98_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x35c y98_8 w269 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">65<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x35d y98_8 w26a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,239<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x335 y9a_8 w20d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1, 2024<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x35e y9a_8 w26b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,686)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x35f y9a_8 w26c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">61<span class=\"__15 _691\"></span>,<span class=\"__15 _691\"></span>119<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x360 y9a_8 w26d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">96,<span class=\"__15 _691\"></span>440<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x361 h6_15 yf7_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,600) </td><td class=\"c_9 n_2 x362 y9a_8 w26e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3,749<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x363 y9a_8 w26f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">149<span class=\"__15 _690\"></span>,022<span class=\"__15 _1cb\"> </span></div></td></tr></table>Accumulated other compr<span class=\"__15 _691\"></span>ehensive income (loss) c<span class=\"__15 _691\"></span>onsists of: <table class=\"s_2 w270 h12_8\" id=\"_3f47d774-90a9-4cb1-bbf8-5c4d44911d98\"><tr><td class=\"c_9 n_2 xa8_4 y93_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xa9_4 y93_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 y93_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y94_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y94_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w271 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Actuarial gains (losses)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x364 y9d_8 w272 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(8,394)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x365 y9d_8 w273 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(11,391)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w274 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Deferred tax<span class=\"__15 _691\"></span>es<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x366 y9c_8 w275 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">291<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x367 y9c_8 w276 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">942<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w59_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x368 y98_8 w277 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">763<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x369 y98_8 w277 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">763<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w278 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Accumulated other compr<span class=\"__15 _691\"></span>ehensive income (loss)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x36a y9a_8 w279 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7<span class=\"__15 _691\"></span>,340)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x36b y9a_8 w27a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,<span class=\"__15 _690\"></span>686)<span class=\"__15 _1cb\"> </span></div></td></tr></table>Dividends Proposed f<span class=\"__15 _690\"></span>or appro<span class=\"__15 _690\"></span>val at the Annual General Meeting of Shar<span class=\"__15 _691\"></span>eholders to be held on <span class=\"__15 _fd_1\"></span><span class=\"ws0_15\"> </span>April 23, 2026 (not r<span class=\"__15 _691\"></span>ecognized as a liability as at December 3<span class=\"__15 _691\"></span>1, 2025 and Dec<span class=\"__15 _691\"></span>ember 31<span class=\"__15 _691\"></span>, 2024):<span class=\"__15 _1cb\"> </span><table class=\"s_2 w27b h26\" id=\"_4594fe39-d444-486d-86a0-7c70a839b3a0\"><tr><td class=\"c_9 n_2 xa8_4 yf8_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xa9_4 yf8_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 yf8_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 ye1_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 ye1_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w27c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">\u20ac <span><span class=\"gs115_1\" id=\"__155\">1 .58</span></span> per ordinary share (2024: \u20ac <span><span class=\"gs115_1\" id=\"__156\">2. 18</span></span>)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x36c y9a_8 w27d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\"><span>125,300<span class=\"__15 _1cb\"> </span></span></div></td><td class=\"c_9 n_2 x36d y9a_8 w27e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\"><span>172,900<span class=\"__15 _1cb\"> </span></span></div></td></tr></table>The Board of Management pr<span class=\"__15 _691\"></span>oposes to allocate the part of the net income for the y<span class=\"__15 _691\"></span>ear 2025 remaining after payment of the dividend to the r<span class=\"__15 _691\"></span>etained earnings. The Supervisory Board has appro<span class=\"__15 _691\"></span>ved this proposal. For further notes to the Company\u2019s equity<span class=\"__15 _a7_2\"></span>, refer<span class=\"__15 _690\"></span>ence is made to the Notes to the Par<span class=\"__15 _690\"></span>ent Company Financial Statements.7<span class=\"__16 _717\"></span>. Shareholder\u2019s equity Pref<span class=\"__16 _713\"></span>erenc<span class=\"__16 _713\"></span>e shares Besi\u2019s authorized share capital c<span class=\"__16 _717\"></span>onsists of 160,000<span class=\"__16 _717\"></span>,000 ordinary shar<span class=\"__16 _717\"></span>es, nominal value <span class=\"__16 _b6_1\"></span><span class=\"ws0_16\"> </span>\u20ac 0.<span class=\"__16 _717\"></span>01 per share, and 160,<span class=\"__16 _717\"></span>000,<span class=\"__16 _717\"></span>000 preferenc<span class=\"__16 _717\"></span>e shares, nominal value \u20ac 0.<span class=\"__16 _717\"></span>01 per share. No pref<span class=\"__16 _713\"></span>erenc<span class=\"__16 _717\"></span>e shares were outstanding at Dec<span class=\"__16 _713\"></span>ember 31<span class=\"__16 _717\"></span>, 2025 and December 3<span class=\"__16 _717\"></span>1, 2024<span class=\"__16 _717\"></span>.<span class=\"__16 _e0_1\"> </span>In April 2000, the f<span class=\"__16 _717\"></span>oundation \u201cStichting Continu\u00efteit BE Semiconductor Industries\u201d <span class=\"__16 _b7_1\"></span><span class=\"ws0_16\"> </span>(the \u201cFoundation\u201d) was established. The F<span class=\"__16 _717\"></span>oundation is an independent legal entity and <span class=\"__16 _b6_1\"></span><span class=\"ws0_16\"> </span>is not owned or contr<span class=\"__16 _717\"></span>olled by any other legal person. The purpose of the F<span class=\"__16 _717\"></span>oundation is to safeguard the inter<span class=\"__16 _717\"></span>ests of the Company<span class=\"__16 _717\"></span>, the enterprise connected therewith and all <span class=\"__16 _b8_1\"></span><span class=\"ws0_16\"> </span>the parties having an interest ther<span class=\"__16 _717\"></span>ein and to exclude as much as possible influences which could thr<span class=\"__16 _717\"></span>eaten, among other things, the continuity<span class=\"__16 _717\"></span>, independence and identity of <span class=\"__16 _b9_1\"></span><span class=\"ws0_16\"> </span>the Company contr<span class=\"__16 _713\"></span>ary to such interests. The aim of the pr<span class=\"__16 _717\"></span>eference shar<span class=\"__16 _717\"></span>es is, among other things, to provide a pr<span class=\"__16 _717\"></span>otective measure against unfriendly tak<span class=\"__16 _717\"></span>e-over bids and other possible unsolicited influenc<span class=\"__16 _713\"></span>es which could thr<span class=\"__16 _717\"></span>eaten the Company\u2019s continuity<span class=\"__16 _717\"></span>, independence and identity<span class=\"__16 _765\"></span>. The issue of preferenc<span class=\"__16 _717\"></span>e shares would enabl<span class=\"__16 _713\"></span>e the Company to consider its position in the then-existing cir<span class=\"__16 _713\"></span>cumstances.<span class=\"__16 _e0_1\"> </span>By agreement of May 19<span class=\"__16 _717\"></span>, 2008, between the Company and the F<span class=\"__16 _717\"></span>oundation, which replaces a similar agreement dated April 19<span class=\"__16 _717\"></span>, 2002, the Foundation has been granted a call option pursuant to which it may purchase a number of pr<span class=\"__16 _713\"></span>efer<span class=\"__16 _717\"></span>ence shares up to a maximum of the number of ordinary shares issued and outstanding at the time of e<span class=\"__16 _713\"></span>xer<span class=\"__16 _713\"></span>cise of this option, minus one.<span class=\"__16 _e0_1\"> </span>The Company has also granted to the F<span class=\"__16 _717\"></span>oundation the right to file an application for an inquiry into the policy and conduct of business of the Company with the Enterprise Chamber of the Amsterdam Court of Appeal (Ondernemingskamer). The Company believes that this may be a useful option in the period befor<span class=\"__16 _713\"></span>e the issuance of pr<span class=\"__16 _717\"></span>eference shar<span class=\"__16 _717\"></span>es, without causing a dilution of the rights of other sharehol<span class=\"__16 _713\"></span>ders at that stage.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-416": {
   "value": "22. Equity  At Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 and December 3<span class=\"__15 _691\"></span>1, 2024<span class=\"__15 _691\"></span>, Besi\u2019s authorized share capital consisted of 160,<span class=\"__15 _691\"></span>000,<span class=\"__15 _690\"></span>000 ordinary shar<span class=\"__15 _690\"></span>es, nominal value \u20ac 0.<span class=\"__15 _691\"></span>01 per share, and 160,<span class=\"__15 _691\"></span>000,<span class=\"__15 _691\"></span>000 preferenc<span class=\"__15 _691\"></span>e shares, nominal value \u20ac 0<span class=\"__15 _691\"></span>.01 per share. At Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 and December 3<span class=\"__15 _691\"></span>1, 2024<span class=\"__15 _691\"></span>, 79,281<span class=\"__15 _691\"></span>,785 and 79<span class=\"__15 _691\"></span>,312,<span class=\"__15 _691\"></span>140 ordinary shares were outstanding, ex<span class=\"__15 _691\"></span>cluding treasury shares of 1<span class=\"__15 _691\"></span>,864<span class=\"__15 _691\"></span>,953 and 1<span class=\"__15 _691\"></span>,834<span class=\"__15 _690\"></span>,598<span class=\"__15 _691\"></span>, respectively<span class=\"__15 _a7_2\"></span>. <span class=\"__15 _fd_1\"></span><span class=\"ws0_15\"> </span>No pref<span class=\"__15 _690\"></span>erenc<span class=\"__15 _691\"></span>e shares were outstanding at Dec<span class=\"__15 _691\"></span>ember 31<span class=\"__15 _690\"></span>, 2025 and December 3<span class=\"__15 _691\"></span>1, 2024<span class=\"__15 _691\"></span>. <span class=\"__15 _a6_2\"></span><span class=\"ws0_15\"> </span>All issued shares have been paid in full. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-417": {
   "value": "22. Equity  <div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs31_1\">Changes in other r<span class=\"__15 _690\"></span>eserves during 2025 and 2024 ar<span class=\"__15 _690\"></span>e as foll<span class=\"__15 _690\"></span>ows: </div><div class=\"gs10d_1\"><table class=\"s_2 w248 h25\" id=\"_753bc017-bacc-4c83-a575-b96342d5cb56\"><tr><td class=\"c_9 n_2 xa8_4 yf3_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x322 yf3_6 w249 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Ac<span class=\"__15 _691\"></span>cumulated</div></td><td class=\"t_15 m0_15 x323 h6_15 yb0_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Legal reserve </td><td class=\"t_15 m0_15 x324 h6_15 yb0_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Legal reserve </td><td class=\"t_15 m0_15 x325 h6_15 yb0_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Legal reserve </td><td class=\"t_15 m0_15 x326 h6_15 yb0_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Legal reserve </td><td class=\"t_15 m0_15 x327 h6_15 yb0_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal </td></tr><tr><td></td><td class=\"t_15 m0_15 x328 h6_15 yf4_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">other </td><td class=\"t_15 m0_15 x329 h6_15 yf4_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">currency </td><td class=\"t_15 m0_15 x32a h6_15 yf4_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">capitalized </td><td class=\"t_15 m0_15 x32b h6_15 yf4_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">cash flow </td><td class=\"t_15 m0_15 x32c h6_15 yf4_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">subsidiaries </td><td class=\"t_15 m0_15 x32d h6_15 yf4_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">other  </td></tr><tr><td></td><td class=\"t_15 m0_15 x32e h6_15 yf5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">comprehensiv<span class=\"__15 _691\"></span>e </td><td class=\"t_15 m0_15 x32f h6_15 yf5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">translation </td><td class=\"t_15 m0_15 x330 h6_15 yf5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">R&amp;D expenses </td><td class=\"t_15 m0_15 x331 h6_15 yf5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">hedging </td><td></td><td class=\"t_15 m0_15 x332 h6_15 yf5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">reserves </td></tr><tr><td></td><td class=\"t_15 m0_15 x333 h6_15 yf6_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">income (loss) </td><td class=\"t_15 m0_15 x334 h6_15 yf6_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">adjustment </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x335 yb5_7 w1f4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _691\"></span>, 2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x336 yb5_7 w24a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,<span class=\"__15 _691\"></span>686)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x337 yb5_7 w24b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">61<span class=\"__15 _691\"></span>,<span class=\"__15 _691\"></span>119<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x338 yb5_7 w24c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">96,<span class=\"__15 _691\"></span>440<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x339 yb5_7 w24d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,600)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x33a yb5_7 w24e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3,749<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x33b yb5_7 w24f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">149<span class=\"__15 _690\"></span>,022<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x335 yb6_7 w250 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal comprehensive inc<span class=\"__15 _690\"></span>ome (loss) for the period<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x33c yb6_7 w251 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,346<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x33d yb6_7 w252 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6<span class=\"__15 _691\"></span>,345)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x33e yb6_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x33f yb6_7 w253 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,401<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x340 yb6_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x341 yb6_7 w254 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">402<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x335 ya2_7 w255 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Transf<span class=\"__15 _691\"></span>er from retained earnings<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x342 ya2_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x343 ya2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x344 ya2_7 w256 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls5_11 ws27_12\">7,7<span class=\"__15 _e_12\"></span>7<span class=\"__15 _e_12\"></span>2<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x345 ya2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x346 ya2_7 w257 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(160)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x347 ya2_7 w258 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>,612<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x335 y94_8 w200 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1, 2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x348 y94_8 w259 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7<span class=\"__15 _691\"></span>,340)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x349 y94_8 w25a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">54,7<span class=\"__15 _e_12\"></span>74<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x34a y94_8 w25b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">104,212<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x34b y94_8 w25c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _690\"></span>,801<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x34c y94_8 w25d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,589<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x34d y94_8 w25e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15<span class=\"__15 _690\"></span>7<span class=\"__15 _691\"></span>,036<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x335 y9d_8 w204 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _691\"></span>, 2024<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x34e y9d_8 w25f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(8,283)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x34f y9d_8 w260 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">56,<span class=\"__15 _691\"></span>869<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x350 y9d_8 w261 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">93,266<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x351 y9d_8 w262 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4<span class=\"__15 _690\"></span>,<span class=\"__15 _691\"></span>143<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x352 y9d_8 w263 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _690\"></span>684<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x353 y9d_8 w264 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">149,<span class=\"__15 _691\"></span>679<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x335 y9c_8 w250 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal comprehensive inc<span class=\"__15 _690\"></span>ome (loss) for the period<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x354 y9c_8 w265 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1,<span class=\"__15 _691\"></span>403)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x355 y9c_8 w1b3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,250<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x356 y9c_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x357 y9c_8 w266 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6,<span class=\"__15 _691\"></span>743)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x358 y9c_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x359 y9c_8 w267 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,<span class=\"__15 _691\"></span>896)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x335 y98_8 w255 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Transf<span class=\"__15 _691\"></span>er from retained earnings<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x342 y98_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x343 y98_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x35a y98_8 w268 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls6_10 ws28_12\">3,1<span class=\"__15 _e_12\"></span>7<span class=\"__15 _e_12\"></span>4<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x35b y98_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x35c y98_8 w269 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">65<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x35d y98_8 w26a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,239<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x335 y9a_8 w20d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1, 2024<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x35e y9a_8 w26b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,686)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x35f y9a_8 w26c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">61<span class=\"__15 _691\"></span>,<span class=\"__15 _691\"></span>119<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x360 y9a_8 w26d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">96,<span class=\"__15 _691\"></span>440<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x361 h6_15 yf7_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,600) </td><td class=\"c_9 n_2 x362 y9a_8 w26e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3,749<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x363 y9a_8 w26f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">149<span class=\"__15 _690\"></span>,022<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs10e_1\">Accumulated other compr<span class=\"__15 _691\"></span>ehensive income (loss) c<span class=\"__15 _691\"></span>onsists of: </div><div class=\"gs10f_1\"><table class=\"s_2 w270 h12_8\" id=\"_3f47d774-90a9-4cb1-bbf8-5c4d44911d98\"><tr><td class=\"c_9 n_2 xa8_4 y93_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xa9_4 y93_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 y93_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y94_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y94_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w271 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Actuarial gains (losses)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x364 y9d_8 w272 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(8,394)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x365 y9d_8 w273 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(11,391)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w274 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Deferred tax<span class=\"__15 _691\"></span>es<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x366 y9c_8 w275 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">291<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x367 y9c_8 w276 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">942<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w59_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x368 y98_8 w277 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">763<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x369 y98_8 w277 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">763<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w278 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Accumulated other compr<span class=\"__15 _691\"></span>ehensive income (loss)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x36a y9a_8 w279 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7<span class=\"__15 _691\"></span>,340)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x36b y9a_8 w27a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,<span class=\"__15 _690\"></span>686)<span class=\"__15 _1cb\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-418": {
   "value": "22. Equity  <div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs111_1\">Dividends </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws87_9 gs112_1\">Proposed f<span class=\"__15 _690\"></span>or appro<span class=\"__15 _690\"></span>val at the Annual General Meeting of Shar<span class=\"__15 _691\"></span>eholders to be held on <span class=\"__15 _fd_1\"></span><span class=\"ws0_15\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws88_9 gs113_1\">April 23, 2026 (not r<span class=\"__15 _691\"></span>ecognized as a liability as at December 3<span class=\"__15 _691\"></span>1, 2025 and Dec<span class=\"__15 _691\"></span>ember 31<span class=\"__15 _691\"></span>, 2024):<span class=\"__15 _1cb\"> </span></div><div class=\"gs114_1\"><table class=\"s_2 w27b h26\" id=\"_4594fe39-d444-486d-86a0-7c70a839b3a0\"><tr><td class=\"c_9 n_2 xa8_4 yf8_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xa9_4 yf8_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 yf8_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 ye1_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 ye1_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w27c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">\u20ac <span><span class=\"gs115_1\" id=\"__155\">1 .58</span></span> per ordinary share (2024: \u20ac <span><span class=\"gs115_1\" id=\"__156\">2. 18</span></span>)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x36c y9a_8 w27d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\"><span>125,300<span class=\"__15 _1cb\"> </span></span></div></td><td class=\"c_9 n_2 x36d y9a_8 w27e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\"><span>172,900<span class=\"__15 _1cb\"> </span></span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws89_9 gs10a_1\">The Board of Management pr<span class=\"__15 _691\"></span>oposes to allocate the part of the net income for the y<span class=\"__15 _691\"></span>ear </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws34_12 gs10b_1\">2025 remaining after payment of the dividend to the r<span class=\"__15 _691\"></span>etained earnings. The Supervisory </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs103_1\">Board has appro<span class=\"__15 _691\"></span>ved this proposal. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-419": {
   "value": "22. Equity At Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 and December 3<span class=\"__15 _691\"></span>1, 2024<span class=\"__15 _691\"></span>, 79,281<span class=\"__15 _691\"></span>,785 and 79<span class=\"__15 _691\"></span>,312,<span class=\"__15 _691\"></span>140 ordinary shares were outstanding, ex<span class=\"__15 _691\"></span>cluding treasury shares of 1<span class=\"__15 _691\"></span>,864<span class=\"__15 _691\"></span>,953 and 1<span class=\"__15 _691\"></span>,834<span class=\"__15 _690\"></span>,598<span class=\"__15 _691\"></span>, respectively<span class=\"__15 _a7_2\"></span>. <span class=\"__15 _fd_1\"></span><span class=\"ws0_15\"> </span>No pref<span class=\"__15 _690\"></span>erenc<span class=\"__15 _691\"></span>e shares were outstanding at Dec<span class=\"__15 _691\"></span>ember 31<span class=\"__15 _690\"></span>, 2025 and December 3<span class=\"__15 _691\"></span>1, 2024<span class=\"__15 _691\"></span>. <span class=\"__15 _a6_2\"></span><span class=\"ws0_15\"> </span>All issued shares have been paid in full. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTreasurySharesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-420": {
   "value": "1.58",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:EUR/xbrli:shares"
   }
  },
  "fact-421": {
   "value": "2.18",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR/xbrli:shares"
   }
  },
  "fact-422": {
   "value": "125300000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "fact-423": {
   "value": "172900000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "fact-424": {
   "value": "<div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs117_1\">23. Commitments and c<span class=\"__15 _691\"></span>ontingencies </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws72_11 gs118_1\">The Company has an unconditional obligation r<span class=\"__15 _690\"></span>elated to the purchase of materials and </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws8b_9 gs119_1\">equipment totaling \u20ac 119.<span class=\"__15 _691\"></span>0 million and \u20ac 88.3 million as of December 3<span class=\"__15 _691\"></span>1, 2025 and 2024<span class=\"__15 _691\"></span>, </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs11a_1\">respectivel<span class=\"__15 _691\"></span>y<span class=\"__15 _691\"></span>. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-425": {
   "value": "23. Commitments and c<span class=\"__15 _691\"></span>ontingencies The Company has an unconditional obligation r<span class=\"__15 _690\"></span>elated to the purchase of materials and equipment totaling \u20ac 119.<span class=\"__15 _691\"></span>0 million and \u20ac 88.3 million as of December 3<span class=\"__15 _691\"></span>1, 2025 and 2024<span class=\"__15 _691\"></span>, respectivel<span class=\"__15 _691\"></span>y<span class=\"__15 _691\"></span>. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-426": {
   "value": "<div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs11c_1\">24. Rev<span class=\"__15 _691\"></span>enue </div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs11d_1\">Disaggregation of r<span class=\"__15 _691\"></span>evenue </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws8c_9 gs11e_1\">The foll<span class=\"__15 _690\"></span>owing table disaggr<span class=\"__15 _691\"></span>egates the geographical distribution of the Company\u2019s r<span class=\"__15 _690\"></span>evenue </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs11f_1\">billed to customers: </div><div class=\"gs120_1\"><table class=\"s_2 w298 h29\" id=\"_94a7b596-96dd-40a9-9c7a-35ba864ea8ef\"><tr><td class=\"c_9 n_2 xa8_4 yd8_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 yd8_6 wf4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 ydd_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 ydd_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb4_7 w299 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">China<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x38b yb4_7 waf_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">207<span class=\"__15 _691\"></span>,<span class=\"__15 _691\"></span>171<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x38c yb4_7 w29a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">204<span class=\"__15 _690\"></span>,275<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc2_6 w29b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">United States<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x38d yc2_6 w29c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">86<span class=\"__15 _690\"></span>,229<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x38e yc2_6 w29d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">110,333<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya1_7 w29e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>aiwan<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x38f ya1_7 w29f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">71<span class=\"__15 _691\"></span>,794<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x390 ya1_7 w2a0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">67<span class=\"__15 _691\"></span>,<span class=\"__15 _690\"></span>115<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya2_7 w2a1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Malaysia<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x391 ya2_7 w2a2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">42,837<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x392 ya2_7 w2a3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">48,728<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 ya3_7 w2a4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Thailand<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x393 ya3_7 w2a5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">42,526<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x394 ya3_7 w2a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">20,728<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w2a7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Korea<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x395 y9b_8 w2a8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">31<span class=\"__15 _690\"></span>,307<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x396 y9b_8 w2a5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">24,852<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x31e h7_15 ycb_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other Asia Paci\ufb01c\u00b9<span class=\"__15 _1cb\"> </span></td><td class=\"c_9 n_2 x397 y96_8 w2a9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">53,<span class=\"__15 _691\"></span>890<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x398 y96_8 w2aa h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">41<span class=\"__15 _691\"></span>,394<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w2ab h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other Europe\u00b9<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x399 y97_8 w2ac h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">45<span class=\"__15 _690\"></span>,358<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x39a y97_8 w2ad h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">62,<span class=\"__15 _691\"></span>133<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w2ae h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Rest of the Worl<span class=\"__15 _690\"></span>d\u00b9<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x39b y98_8 w2af h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10,219<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x39c y98_8 w2b0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">27,<span class=\"__15 _691\"></span>915<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w295 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal revenue<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x39d y9a_8 w2b1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">591<span class=\"__15 _691\"></span>,331<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x39e y9a_8 w2b2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">607<span class=\"__15 _691\"></span>,473<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 hb_14 ff1_15 fs6_14 fc0_15 sc0_15 ls0_15 ws0_15 gs121_1\">\u00b9  <span class=\"__15 _692\"></span>  <span class=\"__15 _692\"></span>Countries with revenue repr<span class=\"__15 _690\"></span>esenting more than 5% of consolidated r<span class=\"__15 _691\"></span>evenue in 2025 or 2024 are separately discl<span class=\"__15 _690\"></span>osed. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws8d_9 gs122_1\">The foll<span class=\"__15 _690\"></span>owing table disaggr<span class=\"__15 _691\"></span>egates the Company\u2019s revenue of the thr<span class=\"__15 _691\"></span>ee different operating </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs123_1\">segments: </div><div class=\"gs124_1\"><table class=\"s_2 w28d h12_8\" id=\"_49eb7875-9843-46c3-97e3-cef1ddae2f88\"><tr><td class=\"c_9 n_2 xa8_4 y93_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x382 y93_8 w28e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Year ended Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y94_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y94_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w28f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Die Attach<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x383 y9d_8 w290 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">47<span class=\"__15 _691\"></span>4,<span class=\"__15 _691\"></span>096<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x384 y9d_8 w291 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">490,542<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w292 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Packaging<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x385 y9c_8 w188 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">99,098<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x386 y9c_8 w293 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">99,<span class=\"__15 _691\"></span>981<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w103_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Plating<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x387 y98_8 w11a_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">18,<span class=\"__15 _691\"></span>137<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x388 y98_8 w294 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,950<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w295 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal revenue<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x389 y9a_8 w296 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">591<span class=\"__15 _691\"></span>,331<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x38a y9a_8 w297 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">607<span class=\"__15 _691\"></span>,473<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws53_12 gs125_1\">The Company\u2019s rev<span class=\"__15 _690\"></span>enue is gener<span class=\"__15 _691\"></span>ated by shipments to leading North American, European </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws8e_9 gs126_1\">and Asian multinational chip manufactur<span class=\"__15 _690\"></span>ers, foundries, assembly subc<span class=\"__15 _691\"></span>ontractors and </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs127_1\">electr<span class=\"__15 _691\"></span>onics and industrial companies.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs129_1\">Contract balances<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws8f_9 gs12a_1\">The foll<span class=\"__15 _690\"></span>owing table pr<span class=\"__15 _691\"></span>ovides information about rec<span class=\"__15 _691\"></span>eivables, contract liabilities and other </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs12b_1\">payables fr<span class=\"__15 _691\"></span>om contracts with customers: </div><div class=\"gs12c_1\"><table class=\"s_2 w27f h27\" id=\"_430a4475-2ee0-4266-acc1-abf233ec8d8a\"><tr><td class=\"c_9 n_2 xa8_4 yf9_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b4 yf9_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 yf9_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 yfa_6 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 yfa_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 ye1_6 w280 h24\"><div class=\"t_15 m0_15 xa7_4 h7_15 yf1_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Receivables, which ar<span class=\"__15 _691\"></span>e included in trade receivabl<span class=\"__15 _691\"></span>es and<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x36e h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">other receivabl<span class=\"__15 _691\"></span>es<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x36f ye1_6 w281 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">180,5<span class=\"__15 _690\"></span>56<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x370 ye1_6 w282 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">183,<span class=\"__15 _691\"></span>798<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w17a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Contract liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x371 yfb_6 w17b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19,<span class=\"__15 _691\"></span>648<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x372 yfb_6 w283 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,916<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w284 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">V<span class=\"__15 _690\"></span>olume rebates<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x373 y9a_8 w1ae h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>910<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x374 y9a_8 w285 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5,<span class=\"__15 _691\"></span>623<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs12d_1\">Significant changes in the contr<span class=\"__15 _691\"></span>act liabilities are as foll<span class=\"__15 _690\"></span>ows: </div><div class=\"gs12e_1\"><table class=\"s_2 w286 h28\" id=\"_82fcc65c-0757-49b7-8f15-b31bb77f138a\"><tr><td class=\"c_9 n_2 xa8_4 ydc_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22a ydc_6 w287 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x375 ydc_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya4_7 w15_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x376 ya4_7 w288 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,<span class=\"__15 _691\"></span>916<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x377 ya4_7 w289 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12,<span class=\"__15 _691\"></span>168<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x378 h7_15 yfc_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Revenue rec<span class=\"__15 _691\"></span>ognized that was included in the contract </td><td></td><td></td></tr><tr><td class=\"t_15 m0_15 x379 h7_15 yfd_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">liability balance at the beginning of the period </td><td class=\"t_15 m0_15 x37a h7_15 yfd_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(10,<span class=\"__15 _691\"></span>917) </td><td class=\"t_15 m0_15 x37b h7_15 yfd_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(10,<span class=\"__15 _691\"></span>944) </td></tr><tr><td class=\"t_15 m0_15 x378 h7_15 yc3_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Increases due to cash r<span class=\"__15 _690\"></span>eceived, ex<span class=\"__15 _691\"></span>cluding amounts </td><td></td><td></td></tr><tr><td class=\"t_15 m0_15 x379 h7_15 yfe_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">recogniz<span class=\"__15 _691\"></span>ed as revenue during the period </td><td class=\"t_15 m0_15 x37c h7_15 yfe_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,<span class=\"__15 _691\"></span>484 </td><td class=\"t_15 m0_15 x37d h7_15 yfe_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">13,<span class=\"__15 _691\"></span>7<span class=\"__15 _e_12\"></span>33 </td></tr><tr><td class=\"c_9 n_2 xa8_4 yc4_6 w1e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x37e yc4_6 w58_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">165<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x37f yc4_6 w28a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(41)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w21_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x380 y9a_8 w28b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19<span class=\"__15 _691\"></span>,648<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x381 y9a_8 w28c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14<span class=\"__15 _691\"></span>,916<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws90_9 gs12f_1\">An amount of \u20ac 2,760 in the c<span class=\"__15 _691\"></span>ontract liabilities as per December 31<span class=\"__15 _691\"></span>, 2025 is expected to be </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs130_1\">rec<span class=\"__15 _690\"></span>ognized after mor<span class=\"__15 _690\"></span>e than one year and is pr<span class=\"__15 _690\"></span>esented under other non-current liabilities. </div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs131_1\">Transaction pric<span class=\"__15 _691\"></span>e allocated to the remaining performanc<span class=\"__15 _690\"></span>e obligations </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws91_9 gs132_1\">The foll<span class=\"__15 _690\"></span>owing table includes r<span class=\"__15 _691\"></span>evenue expected to be rec<span class=\"__15 _690\"></span>ognized in the futur<span class=\"__15 _690\"></span>e related to </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws92_9 gs133_1\">performance obligations that <span class=\"__15 _690\"></span>are unsatisfied (or partly unsatisfied) at the <span class=\"__15 _690\"></span>reporting date. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws93_9 gs134_1\">The Company applies the practical expedient in IFRS 15<span class=\"__15 _691\"></span>.<span class=\"__15 _691\"></span>121 and does not disclose </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws94_9 gs135_1\">information about the r<span class=\"__15 _690\"></span>emaining performanc<span class=\"__15 _690\"></span>e obligations that have original expected </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs136_1\">durations of one year or l<span class=\"__15 _691\"></span>ess: </div><div class=\"gs137_1\"><table class=\"s_2 w2b3 h2a\" id=\"_9ea2c8c1-0797-4d42-b850-084a0a31c055\"><tr><td class=\"c_9 n_2 xa8_4 yfa_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b4 yfa_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 yfa_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 yff_5 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 yff_5 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ye1_6 w2b4 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Within 12 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x39f ye1_6 w2b5 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19,<span class=\"__15 _691\"></span>639<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3a0 ye1_6 w294 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">43,395<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w2b6 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">From 12-36 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3a1 yfb_6 w2b7 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">517<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3a2 yfb_6 w228 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,623<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3a3 y9a_8 w2b8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">20,<span class=\"__15 _a7_2\"></span>156<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3a4 y9a_8 w2b9 hf_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">46,018<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gsf7_1\">25. Segment, g<span class=\"__15 _690\"></span>eographic and customer information </div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs13a_1\">Major customer(s) </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws7b_11 gs109_1\">For the y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _691\"></span>1, 2025<span class=\"__15 _691\"></span>, no customer represented mor<span class=\"__15 _691\"></span>e than 10% of the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws97_9 gs13b_1\">Company\u2019s rev<span class=\"__15 _690\"></span>enue. For the y<span class=\"__15 _691\"></span>ear ended December 31<span class=\"__15 _691\"></span>, 2024, one customer r<span class=\"__15 _690\"></span>epresented </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws98_9 gs13c_1\">more than 10% of the Company\u2019s r<span class=\"__15 _691\"></span>evenue. This customer represented 14<span class=\"__15 _691\"></span>.7% of the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs103_1\">Company\u2019s rev<span class=\"__15 _690\"></span>enue in 2024.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-427": {
   "value": "24. Rev<span class=\"__15 _691\"></span>enue Disaggregation of r<span class=\"__15 _691\"></span>evenue The foll<span class=\"__15 _690\"></span>owing table disaggr<span class=\"__15 _691\"></span>egates the geographical distribution of the Company\u2019s r<span class=\"__15 _690\"></span>evenue billed to customers: <table class=\"s_2 w298 h29\" id=\"_94a7b596-96dd-40a9-9c7a-35ba864ea8ef\"><tr><td class=\"c_9 n_2 xa8_4 yd8_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 yd8_6 wf4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 ydd_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 ydd_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb4_7 w299 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">China<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x38b yb4_7 waf_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">207<span class=\"__15 _691\"></span>,<span class=\"__15 _691\"></span>171<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x38c yb4_7 w29a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">204<span class=\"__15 _690\"></span>,275<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc2_6 w29b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">United States<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x38d yc2_6 w29c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">86<span class=\"__15 _690\"></span>,229<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x38e yc2_6 w29d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">110,333<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya1_7 w29e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>aiwan<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x38f ya1_7 w29f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">71<span class=\"__15 _691\"></span>,794<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x390 ya1_7 w2a0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">67<span class=\"__15 _691\"></span>,<span class=\"__15 _690\"></span>115<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya2_7 w2a1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Malaysia<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x391 ya2_7 w2a2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">42,837<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x392 ya2_7 w2a3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">48,728<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 ya3_7 w2a4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Thailand<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x393 ya3_7 w2a5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">42,526<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x394 ya3_7 w2a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">20,728<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w2a7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Korea<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x395 y9b_8 w2a8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">31<span class=\"__15 _690\"></span>,307<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x396 y9b_8 w2a5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">24,852<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x31e h7_15 ycb_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other Asia Paci\ufb01c\u00b9<span class=\"__15 _1cb\"> </span></td><td class=\"c_9 n_2 x397 y96_8 w2a9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">53,<span class=\"__15 _691\"></span>890<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x398 y96_8 w2aa h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">41<span class=\"__15 _691\"></span>,394<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w2ab h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other Europe\u00b9<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x399 y97_8 w2ac h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">45<span class=\"__15 _690\"></span>,358<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x39a y97_8 w2ad h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">62,<span class=\"__15 _691\"></span>133<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w2ae h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Rest of the Worl<span class=\"__15 _690\"></span>d\u00b9<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x39b y98_8 w2af h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10,219<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x39c y98_8 w2b0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">27,<span class=\"__15 _691\"></span>915<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w295 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal revenue<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x39d y9a_8 w2b1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">591<span class=\"__15 _691\"></span>,331<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x39e y9a_8 w2b2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">607<span class=\"__15 _691\"></span>,473<span class=\"__15 _1cb\"> </span></div></td></tr></table>\u00b9  <span class=\"__15 _692\"></span>  <span class=\"__15 _692\"></span>Countries with revenue repr<span class=\"__15 _690\"></span>esenting more than 5% of consolidated r<span class=\"__15 _691\"></span>evenue in 2025 or 2024 are separately discl<span class=\"__15 _690\"></span>osed. The foll<span class=\"__15 _690\"></span>owing table disaggr<span class=\"__15 _691\"></span>egates the Company\u2019s revenue of the thr<span class=\"__15 _691\"></span>ee different operating segments: <table class=\"s_2 w28d h12_8\" id=\"_49eb7875-9843-46c3-97e3-cef1ddae2f88\"><tr><td class=\"c_9 n_2 xa8_4 y93_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x382 y93_8 w28e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Year ended Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y94_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y94_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w28f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Die Attach<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x383 y9d_8 w290 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">47<span class=\"__15 _691\"></span>4,<span class=\"__15 _691\"></span>096<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x384 y9d_8 w291 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">490,542<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w292 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Packaging<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x385 y9c_8 w188 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">99,098<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x386 y9c_8 w293 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">99,<span class=\"__15 _691\"></span>981<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w103_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Plating<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x387 y98_8 w11a_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">18,<span class=\"__15 _691\"></span>137<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x388 y98_8 w294 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,950<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w295 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal revenue<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x389 y9a_8 w296 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">591<span class=\"__15 _691\"></span>,331<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x38a y9a_8 w297 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">607<span class=\"__15 _691\"></span>,473<span class=\"__15 _1cb\"> </span></div></td></tr></table>The Company\u2019s rev<span class=\"__15 _690\"></span>enue is gener<span class=\"__15 _691\"></span>ated by shipments to leading North American, European and Asian multinational chip manufactur<span class=\"__15 _690\"></span>ers, foundries, assembly subc<span class=\"__15 _691\"></span>ontractors and electr<span class=\"__15 _691\"></span>onics and industrial companies.<span class=\"__15 _1cb\"> </span>Contract balances<span class=\"__15 _1cb\"> </span>The foll<span class=\"__15 _690\"></span>owing table pr<span class=\"__15 _691\"></span>ovides information about rec<span class=\"__15 _691\"></span>eivables, contract liabilities and other payables fr<span class=\"__15 _691\"></span>om contracts with customers: <table class=\"s_2 w27f h27\" id=\"_430a4475-2ee0-4266-acc1-abf233ec8d8a\"><tr><td class=\"c_9 n_2 xa8_4 yf9_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b4 yf9_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 yf9_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 yfa_6 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 yfa_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 ye1_6 w280 h24\"><div class=\"t_15 m0_15 xa7_4 h7_15 yf1_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Receivables, which ar<span class=\"__15 _691\"></span>e included in trade receivabl<span class=\"__15 _691\"></span>es and<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x36e h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">other receivabl<span class=\"__15 _691\"></span>es<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x36f ye1_6 w281 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">180,5<span class=\"__15 _690\"></span>56<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x370 ye1_6 w282 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">183,<span class=\"__15 _691\"></span>798<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w17a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Contract liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x371 yfb_6 w17b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19,<span class=\"__15 _691\"></span>648<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x372 yfb_6 w283 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,916<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w284 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">V<span class=\"__15 _690\"></span>olume rebates<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x373 y9a_8 w1ae h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>910<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x374 y9a_8 w285 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5,<span class=\"__15 _691\"></span>623<span class=\"__15 _1cb\"> </span></div></td></tr></table>Significant changes in the contr<span class=\"__15 _691\"></span>act liabilities are as foll<span class=\"__15 _690\"></span>ows: <table class=\"s_2 w286 h28\" id=\"_82fcc65c-0757-49b7-8f15-b31bb77f138a\"><tr><td class=\"c_9 n_2 xa8_4 ydc_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22a ydc_6 w287 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x375 ydc_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya4_7 w15_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x376 ya4_7 w288 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,<span class=\"__15 _691\"></span>916<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x377 ya4_7 w289 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12,<span class=\"__15 _691\"></span>168<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x378 h7_15 yfc_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Revenue rec<span class=\"__15 _691\"></span>ognized that was included in the contract </td><td></td><td></td></tr><tr><td class=\"t_15 m0_15 x379 h7_15 yfd_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">liability balance at the beginning of the period </td><td class=\"t_15 m0_15 x37a h7_15 yfd_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(10,<span class=\"__15 _691\"></span>917) </td><td class=\"t_15 m0_15 x37b h7_15 yfd_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(10,<span class=\"__15 _691\"></span>944) </td></tr><tr><td class=\"t_15 m0_15 x378 h7_15 yc3_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Increases due to cash r<span class=\"__15 _690\"></span>eceived, ex<span class=\"__15 _691\"></span>cluding amounts </td><td></td><td></td></tr><tr><td class=\"t_15 m0_15 x379 h7_15 yfe_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">recogniz<span class=\"__15 _691\"></span>ed as revenue during the period </td><td class=\"t_15 m0_15 x37c h7_15 yfe_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,<span class=\"__15 _691\"></span>484 </td><td class=\"t_15 m0_15 x37d h7_15 yfe_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">13,<span class=\"__15 _691\"></span>7<span class=\"__15 _e_12\"></span>33 </td></tr><tr><td class=\"c_9 n_2 xa8_4 yc4_6 w1e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x37e yc4_6 w58_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">165<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x37f yc4_6 w28a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(41)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w21_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x380 y9a_8 w28b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19<span class=\"__15 _691\"></span>,648<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x381 y9a_8 w28c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14<span class=\"__15 _691\"></span>,916<span class=\"__15 _1cb\"> </span></div></td></tr></table>An amount of \u20ac 2,760 in the c<span class=\"__15 _691\"></span>ontract liabilities as per December 31<span class=\"__15 _691\"></span>, 2025 is expected to be rec<span class=\"__15 _690\"></span>ognized after mor<span class=\"__15 _690\"></span>e than one year and is pr<span class=\"__15 _690\"></span>esented under other non-current liabilities. Transaction pric<span class=\"__15 _691\"></span>e allocated to the remaining performanc<span class=\"__15 _690\"></span>e obligations The foll<span class=\"__15 _690\"></span>owing table includes r<span class=\"__15 _691\"></span>evenue expected to be rec<span class=\"__15 _690\"></span>ognized in the futur<span class=\"__15 _690\"></span>e related to performance obligations that <span class=\"__15 _690\"></span>are unsatisfied (or partly unsatisfied) at the <span class=\"__15 _690\"></span>reporting date. The Company applies the practical expedient in IFRS 15<span class=\"__15 _691\"></span>.<span class=\"__15 _691\"></span>121 and does not disclose information about the r<span class=\"__15 _690\"></span>emaining performanc<span class=\"__15 _690\"></span>e obligations that have original expected durations of one year or l<span class=\"__15 _691\"></span>ess: <table class=\"s_2 w2b3 h2a\" id=\"_9ea2c8c1-0797-4d42-b850-084a0a31c055\"><tr><td class=\"c_9 n_2 xa8_4 yfa_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b4 yfa_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 yfa_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 yff_5 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 yff_5 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ye1_6 w2b4 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Within 12 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x39f ye1_6 w2b5 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19,<span class=\"__15 _691\"></span>639<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3a0 ye1_6 w294 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">43,395<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w2b6 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">From 12-36 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3a1 yfb_6 w2b7 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">517<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3a2 yfb_6 w228 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,623<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3a3 y9a_8 w2b8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">20,<span class=\"__15 _a7_2\"></span>156<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3a4 y9a_8 w2b9 hf_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">46,018<span class=\"__15 _1cb\"> </span></div></td></tr></table>25. Segment, g<span class=\"__15 _690\"></span>eographic and customer information Major customer(s) For the y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _691\"></span>1, 2025<span class=\"__15 _691\"></span>, no customer represented mor<span class=\"__15 _691\"></span>e than 10% of the Company\u2019s rev<span class=\"__15 _690\"></span>enue. For the y<span class=\"__15 _691\"></span>ear ended December 31<span class=\"__15 _691\"></span>, 2024, one customer r<span class=\"__15 _690\"></span>epresented more than 10% of the Company\u2019s r<span class=\"__15 _691\"></span>evenue. This customer represented 14<span class=\"__15 _691\"></span>.7% of the Company\u2019s rev<span class=\"__15 _690\"></span>enue in 2024.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-428": {
   "value": "24. Rev<span class=\"__15 _691\"></span>enue Contract balances<span class=\"__15 _1cb\"> </span>The foll<span class=\"__15 _690\"></span>owing table pr<span class=\"__15 _691\"></span>ovides information about rec<span class=\"__15 _691\"></span>eivables, contract liabilities and other payables fr<span class=\"__15 _691\"></span>om contracts with customers: <table class=\"s_2 w27f h27\" id=\"_430a4475-2ee0-4266-acc1-abf233ec8d8a\"><tr><td class=\"c_9 n_2 xa8_4 yf9_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b4 yf9_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 yf9_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 yfa_6 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 yfa_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 ye1_6 w280 h24\"><div class=\"t_15 m0_15 xa7_4 h7_15 yf1_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Receivables, which ar<span class=\"__15 _691\"></span>e included in trade receivabl<span class=\"__15 _691\"></span>es and<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x36e h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">other receivabl<span class=\"__15 _691\"></span>es<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x36f ye1_6 w281 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">180,5<span class=\"__15 _690\"></span>56<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x370 ye1_6 w282 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">183,<span class=\"__15 _691\"></span>798<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w17a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Contract liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x371 yfb_6 w17b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19,<span class=\"__15 _691\"></span>648<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x372 yfb_6 w283 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,916<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w284 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">V<span class=\"__15 _690\"></span>olume rebates<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x373 y9a_8 w1ae h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>910<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x374 y9a_8 w285 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5,<span class=\"__15 _691\"></span>623<span class=\"__15 _1cb\"> </span></div></td></tr></table>Significant changes in the contr<span class=\"__15 _691\"></span>act liabilities are as foll<span class=\"__15 _690\"></span>ows: <table class=\"s_2 w286 h28\" id=\"_82fcc65c-0757-49b7-8f15-b31bb77f138a\"><tr><td class=\"c_9 n_2 xa8_4 ydc_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22a ydc_6 w287 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x375 ydc_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya4_7 w15_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x376 ya4_7 w288 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,<span class=\"__15 _691\"></span>916<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x377 ya4_7 w289 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12,<span class=\"__15 _691\"></span>168<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x378 h7_15 yfc_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Revenue rec<span class=\"__15 _691\"></span>ognized that was included in the contract </td><td></td><td></td></tr><tr><td class=\"t_15 m0_15 x379 h7_15 yfd_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">liability balance at the beginning of the period </td><td class=\"t_15 m0_15 x37a h7_15 yfd_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(10,<span class=\"__15 _691\"></span>917) </td><td class=\"t_15 m0_15 x37b h7_15 yfd_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(10,<span class=\"__15 _691\"></span>944) </td></tr><tr><td class=\"t_15 m0_15 x378 h7_15 yc3_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Increases due to cash r<span class=\"__15 _690\"></span>eceived, ex<span class=\"__15 _691\"></span>cluding amounts </td><td></td><td></td></tr><tr><td class=\"t_15 m0_15 x379 h7_15 yfe_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">recogniz<span class=\"__15 _691\"></span>ed as revenue during the period </td><td class=\"t_15 m0_15 x37c h7_15 yfe_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,<span class=\"__15 _691\"></span>484 </td><td class=\"t_15 m0_15 x37d h7_15 yfe_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">13,<span class=\"__15 _691\"></span>7<span class=\"__15 _e_12\"></span>33 </td></tr><tr><td class=\"c_9 n_2 xa8_4 yc4_6 w1e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x37e yc4_6 w58_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">165<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x37f yc4_6 w28a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(41)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w21_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x380 y9a_8 w28b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19<span class=\"__15 _691\"></span>,648<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x381 y9a_8 w28c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14<span class=\"__15 _691\"></span>,916<span class=\"__15 _1cb\"> </span></div></td></tr></table>An amount of \u20ac 2,760 in the c<span class=\"__15 _691\"></span>ontract liabilities as per December 31<span class=\"__15 _691\"></span>, 2025 is expected to be rec<span class=\"__15 _690\"></span>ognized after mor<span class=\"__15 _690\"></span>e than one year and is pr<span class=\"__15 _690\"></span>esented under other non-current liabilities. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredIncomeExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-429": {
   "value": "25. Segment, g<span class=\"__15 _690\"></span>eographic and customer information Geographical information The foll<span class=\"__15 _690\"></span>owing table summariz<span class=\"__15 _690\"></span>es rev<span class=\"__15 _691\"></span>enue, non-financial assets and total assets of <span class=\"__15 _a8_2\"></span><span class=\"ws0_15\"> </span>the Company\u2019s operations in the Netherlands, Switzerland, Austria, Singapor<span class=\"__15 _691\"></span>e and Malaysia, the significant geogr<span class=\"__15 _690\"></span>aphic areas in which the Company oper<span class=\"__15 _691\"></span>ates. Intra-area rev<span class=\"__15 _690\"></span>enues are based on the sal<span class=\"__15 _691\"></span>es prices at arm\u2019s length:  <table class=\"s_2 w2ba h2b\" id=\"_b754c630-4078-4a7c-8320-0c6027f45632\"><tr><td class=\"c_9 n_2 x106_2 y100_5 w2_8 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3a5 y100_5 w2bb h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">The Netherlands<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3a6 y100_5 w2bc h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Switzerland<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3a7 y100_5 w2bd h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Austria<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3a8 y100_5 w2be h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Singapor<span class=\"__15 _690\"></span>e<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3a9 y100_5 w2bf h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Malaysia<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3aa y100_5 w283 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3ab y100_5 w2c0 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Total<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 y101_5 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _691\"></span>ear ended December 31<span class=\"__15 _691\"></span>, 2025 </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 y102_5 w2c1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal revenue<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3ac y102_5 w2c2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">98,<span class=\"__15 _691\"></span>893<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3ad y102_5 w2c3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">407<span class=\"__15 _690\"></span>,555<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3ae y102_5 w2c4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10,934<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3af y102_5 w2c3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">584,383<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3b0 y102_5 w2c5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">141<span class=\"__15 _691\"></span>,437<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3b1 y102_5 w2c2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">66,<span class=\"__15 _691\"></span>836<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3b2 y102_5 w2c6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,3<span class=\"__15 _691\"></span>10,038<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9f_8 w2c7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Intercompany r<span class=\"__15 _691\"></span>evenue<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3b3 y9f_8 w2c8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(98,<span class=\"__15 _691\"></span>112)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3b4 y9f_8 w2c9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(403,<span class=\"__15 _691\"></span>7<span class=\"__15 _e_12\"></span>38)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3b5 y9f_8 w2ca h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(10,<span class=\"__15 _691\"></span>934)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3b6 y9f_8 w2cb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(74<span class=\"__15 _691\"></span>7)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3b7 y9f_8 w2cc h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(14<span class=\"__15 _691\"></span>1,<span class=\"__15 _691\"></span>437)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3b8 y9f_8 w2cd h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(63<span class=\"__15 _690\"></span>,739)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3b9 y9f_8 w2ce h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(718,<span class=\"__15 _691\"></span>707)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y103_5 w2cf hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">External revenue<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3ba y103_5 w1f_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">781<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3bb y103_5 w2d0 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,817<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3bc y103_5 w2d1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3bd y103_5 w2d2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">583,<span class=\"__15 _690\"></span>636<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3be y103_5 w2d1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3bf y103_5 w2d3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,097<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3c0 y103_5 w2d4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">591<span class=\"__15 _690\"></span>,331<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ydc_6 w2d5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Non-\ufb01nancial assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3c1 ydc_6 w2d6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">25,47<span class=\"__15 _e_12\"></span>8<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3c2 ydc_6 w2d7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">149,84<span class=\"__15 _691\"></span>9<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3c3 ydc_6 w2d8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">20,283<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3c4 ydc_6 w2d9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">9,6<span class=\"__15 _e_12\"></span>07<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3c5 ydc_6 w2da h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9,348<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3c6 ydc_6 w2d_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7,<span class=\"__15 _691\"></span>866<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3c7 ydc_6 w2db h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">222,431<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ydb_6 w89_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Capital expenditures<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3c8 ydb_6 w2dc h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">1<span class=\"__15 _e_12\"></span>0,731<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3c9 ydb_6 w2dd h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">377<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3ca ydb_6 w2de h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>692<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3cb ydb_6 w2df h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">90<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3cc ydb_6 w2e0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>437<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3cd ydb_6 w2e1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,468<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3ce ydb_6 w2e2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,795<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 y104_5 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _691\"></span>ear ended December 31<span class=\"__15 _691\"></span>, 2024 </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 y9e_8 w2c1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal revenue<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3cf y9e_8 w2e3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">95,<span class=\"__15 _691\"></span>913<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3d0 y9e_8 w2e4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">413,377<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3d1 y9e_8 w237 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9,420<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3d2 y9e_8 w2e5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">610<span class=\"__15 _690\"></span>,6<span class=\"__15 _691\"></span>11<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3d3 y9e_8 w2e6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">130<span class=\"__15 _690\"></span>,644<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3d4 y9e_8 w29c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">6<span class=\"__15 _e_12\"></span>5,694<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3d5 y9e_8 w2e7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _690\"></span>,325,<span class=\"__15 _691\"></span>659<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yf8_6 w2c7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Intercompany r<span class=\"__15 _691\"></span>evenue<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3d6 yf8_6 w2e8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(95,<span class=\"__15 _691\"></span>154)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3d7 yf8_6 w2e9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(4<span class=\"__15 _690\"></span>13,377)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3d8 yf8_6 w2ea h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,420)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3d9 yf8_6 w2eb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(4,<span class=\"__15 _690\"></span>885)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3da yf8_6 w2ec h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(130,626)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3db yf8_6 w2ed h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(64,<span class=\"__15 _691\"></span>724)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3dc yf8_6 w2ee h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(718,<span class=\"__15 _691\"></span>186)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y105_5 w2cf hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">External revenue<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3dd y105_5 w2ef hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">759<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3de y105_5 w2d1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3df y105_5 w2f0 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3e0 y105_5 w2f1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">605,<span class=\"__15 _690\"></span>726<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3e1 y105_5 w2f2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">18<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3e2 y105_5 w2f3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">97<span class=\"__15 _690\"></span>0<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3e3 y105_5 w2f4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">607,<span class=\"__15 _691\"></span>473<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y106_5 w2d5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Non-\ufb01nancial assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3e4 y106_5 w2f5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12,<span class=\"__15 _691\"></span>165<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3e5 y106_5 w2f6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">143,421<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3e6 y106_5 w2f7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19,234<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3e7 y106_5 w122_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">1<span class=\"__15 _e_12\"></span>0,970<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3e8 y106_5 w2f8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8<span class=\"__15 _690\"></span>,791<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3e9 y106_5 w2f9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8,<span class=\"__15 _691\"></span>605<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3ea y106_5 w2fa h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">203,<span class=\"__15 _a7_2\"></span>186<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9a_8 w89_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Capital expenditures<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3eb y9a_8 w277 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">378<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3ec y9a_8 w2fb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">119<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3ed y9a_8 w2fc h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5<span class=\"__15 _690\"></span>,<span class=\"__15 _691\"></span>166<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3ee y9a_8 w2fd h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,330<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3ef y9a_8 we5_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _690\"></span>,277<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3f0 y9a_8 w2fe h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,769<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3f1 y9a_8 w2f7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12,03<span class=\"__15 _690\"></span>9<span class=\"__15 _1cb\"> </span></div></td></tr></table>Major customer(s) For the y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _691\"></span>1, 2025<span class=\"__15 _691\"></span>, no customer represented mor<span class=\"__15 _691\"></span>e than 10% of the Company\u2019s rev<span class=\"__15 _690\"></span>enue. For the y<span class=\"__15 _691\"></span>ear ended December 31<span class=\"__15 _691\"></span>, 2024, one customer r<span class=\"__15 _690\"></span>epresented more than 10% of the Company\u2019s r<span class=\"__15 _691\"></span>evenue. This customer represented 14<span class=\"__15 _691\"></span>.7% of the Company\u2019s rev<span class=\"__15 _690\"></span>enue in 2024.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-430": {
   "value": "26. Empl<span class=\"__15 _691\"></span>oyee benefits<span class=\"__15 _1cb\"> </span> Post-emplo<span class=\"__15 _691\"></span>yment benefits Employ<span class=\"__15 _691\"></span>ee post-employment benefit plans have been established in many c<span class=\"__15 _690\"></span>ountries in accor<span class=\"__15 _691\"></span>dance with legal requir<span class=\"__15 _691\"></span>ements, customs and local practices in the c<span class=\"__15 _691\"></span>ountries involved.<span class=\"__15 _1cb\"> </span>Pension plan parent c<span class=\"__15 _691\"></span>ompany Type: <span class=\"__15 _693\"> </span> <span class=\"__15 _694\"> </span> <span class=\"__15 _694\"> </span>Defined contribution plan. Company obligations:  <span class=\"__15 _695\"> </span>No continuing obligations other than the annual payments. Contributions:  <span class=\"__15 _696\"> </span> <span class=\"__15 _694\"> </span>\u20ac 0<span class=\"__15 _690\"></span>.2 million in 2025 and \u20ac 0.2 million in 2024<span class=\"__15 _691\"></span>. Pension plan Dutch subsidiaries Type: <span class=\"__15 _697\"> </span>Defined contribution plan.  <span class=\"__15 _698\"> </span> <span class=\"__15 _699\"> </span> <span class=\"__15 _698\"> </span> <span class=\"__15 _d_12\"></span>Industry-wide pension plan managed by Bedrijfstak pensioen-<span class=\"__15 _1cb\"> </span>fonds Metal<span class=\"__15 _690\"></span>ektro and exc<span class=\"__15 _690\"></span>edent plan for c<span class=\"__15 _690\"></span>ertain emplo<span class=\"__15 _690\"></span>yees. Company obligations:  <span class=\"__15 _695\"> </span>No continuing obligations other than the annual payments. Contributions:  <span class=\"__15 _696\"> </span> <span class=\"__15 _699\"> </span>\u20ac 1.5 million in 2025 and \u20ac 1<span class=\"__15 _691\"></span>.5 million in 2024. Pension plans Switzerland<span class=\"__15 _1cb\"> </span> Type: <span class=\"__15 _693\"> </span> <span class=\"__15 _699\"> </span> <span class=\"__15 _694\"> </span>Defined benefit plan for guaranteed pension payments.  <span class=\"__15 _699\"> </span> <span class=\"__15 _694\"> </span> <span class=\"__15 _694\"> </span>Insured with an independent insuranc<span class=\"__15 _691\"></span>e company<span class=\"__15 _691\"></span>.  Company <span class=\"__15 _a7_2\"></span>obligations: <span class=\"__15 _a7_2\"></span> <span class=\"__15 _700\"> </span> <span class=\"__15 _701\"></span>The contributions r<span class=\"__15 _690\"></span>equired ar<span class=\"__15 _691\"></span>e based on the agreement with the insurer<span class=\"__15 _691\"></span>. The Company does not hold any tr<span class=\"__15 _691\"></span>ansferable financial instruments as plan assets.  <span class=\"__15 _d_12\"></span>Duration: <span class=\"__15 _702\"> </span>The weighted aver<span class=\"__15 _690\"></span>age dur<span class=\"__15 _691\"></span>ation of the defined benefit plan is   <span class=\"__15 _c8_1\"> </span>14<span class=\"__15 _691\"></span>.<span class=\"__15 _691\"></span>1 years. Valuation: <span class=\"__15 _703\"></span> <span class=\"__15 _704\"> </span> <span class=\"__15 _dc_1\"> </span> <span class=\"__15 _a6_2\"></span>The pension assets related to the defined benefit plan are netted with the pension liability<span class=\"__15 _691\"></span>. The cost of pr<span class=\"__15 _690\"></span>oviding benefits under the defined benefit plan is calculated using the pr<span class=\"__15 _691\"></span>oject unit cost method. Remeasur<span class=\"__15 _691\"></span>ements are reported in accumulated other compr<span class=\"__15 _691\"></span>ehensive income (loss).  <span class=\"__15 _fd_1\"></span>Discount <span class=\"__15 _703\"></span>rate: <span class=\"__15 _12a_1\"> </span> <span class=\"__15 _dc_1\"> </span> <span class=\"__15 _fd_1\"></span>The discount rate is based on the availabl<span class=\"__15 _691\"></span>e information at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025 and determined as follows: Swiss fr<span class=\"__15 _691\"></span>anc bonds with rating AA as included in the Swiss Bond Index. These bonds are used to determine a yiel<span class=\"__15 _690\"></span>d curve for dur<span class=\"__15 _691\"></span>ations up to 10 years. This yield curv<span class=\"__15 _690\"></span>e is extended based on the gov<span class=\"__15 _690\"></span>ernment bond rates f<span class=\"__15 _691\"></span>or longer duration.<span class=\"__15 _1cb\"> </span>Type: <span class=\"__15 _693\"> </span> <span class=\"__15 _699\"> </span> <span class=\"__15 _694\"> </span>Excedent defined contribution plan f<span class=\"__15 _691\"></span>or certain employees. Company obligations:  <span class=\"__15 _695\"> </span>No continuing obligations other than the annual payments. Contributions:  <span class=\"__15 _696\"> </span> <span class=\"__15 _699\"> </span>\u20ac 0.<span class=\"__15 _691\"></span>1 million in 2025 and none in 2024.<span class=\"__15 _1cb\"> </span>Principal actuarial assumptions at the reporting date: <table class=\"s_2 w2ff h2c\" id=\"_5cf9dbab-d771-4763-83ff-b95eef57e9c1\"><tr><td></td><td class=\"t_15 m3_5 x3f2 h6_15 y104_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>, </td><td class=\"t_15 m3_5 x1b5 h6_15 y104_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>, </td></tr><tr><td></td><td class=\"t_15 m3_5 x1b6 h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td class=\"t_15 m3_5 x1b7 h6_15 y107_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td class=\"c_9 n_2 xa8_4 ya5_7 w300 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Discount rate<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x232 ya5_7 w301 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>.20%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3f3 ya5_7 w302 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.95%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y106_5 w303 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Future salary incr<span class=\"__15 _691\"></span>eases<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3f4 y106_5 w304 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 wsa3_9\">1<span class=\"__15 _691\"></span>.75%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3f5 y106_5 w304 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 wsa3_9\">1<span class=\"__15 _691\"></span>.75%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w305 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Future pension incr<span class=\"__15 _691\"></span>eases<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3f6 y9a_8 w306 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.<span class=\"__15 _691\"></span>10%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3f7 y9a_8 w306 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.<span class=\"__15 _691\"></span>10%<span class=\"__15 _1cb\"> </span></div></td></tr></table>Movement in the pr<span class=\"__15 _691\"></span>esent value of the defined benefit obligations: <table class=\"s_2 w307 h29\" id=\"_4c5dc5d8-48a7-4493-b9e7-93e2e25f6ed0\"><tr><td class=\"c_9 n_2 xa8_4 yd8_6 w13_2 hf_11\"><div class=\"t_15 m3_5 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22a yd8_6 w287 hf_11\"><div class=\"t_15 m3_5 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x375 yd8_6 w5_3 hf_11\"><div class=\"t_15 m3_5 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb3_7 w308 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Liability for de\ufb01ned bene\ufb01t obligations at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3f8 yb3_7 w309 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">57,<span class=\"__15 _691\"></span>715<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3f9 yb3_7 w30a h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">50,204<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb4_7 w30b h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current service c<span class=\"__15 _691\"></span>ost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3fa yb4_7 w30c h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _690\"></span>,358<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3fb yb4_7 w30d h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>066<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc2_6 w30e h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3fc yc2_6 w30f h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">540<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3fd yc2_6 w310 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">717<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya1_7 w311 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Actuarial loss (gain) arising fr<span class=\"__15 _690\"></span>om changes in economic assumptions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3fe ya1_7 w312 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,<span class=\"__15 _691\"></span>028)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3ff ya1_7 wc2_1 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,5<span class=\"__15 _691\"></span>10<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya2_7 w313 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Actuarial loss arising fr<span class=\"__15 _690\"></span>om experience<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x400 ya2_7 w314 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,512<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x401 ya2_7 w9d_1 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">671<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w315 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Plan participants\u2019 contribution<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x402 ya3_7 w316 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">573<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x403 ya3_7 w317 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">557<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w318 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Plan amendments<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x404 y9b_8 w319 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(612)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x405 y9b_8 w31a h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>442<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w31b h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Settlements<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x406 y96_8 w31c h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,976)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x407 y96_8 w91_1 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w31d h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Benefits paid through pension assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x408 y97_8 w31e h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(965)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x409 y97_8 w9b_1 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(788)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w1e_2 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x40a y98_8 w31f h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">586<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x40b y98_8 w320 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(664)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w321 hf_11\"><div class=\"t_15 m3_5 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Liability for de\ufb01ned bene\ufb01t obligations at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x40c y9a_8 w322 hf_11\"><div class=\"t_15 m3_5 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">54,703<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x40d y9a_8 w323 hf_11\"><div class=\"t_15 m3_5 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">57<span class=\"__15 _691\"></span>,715<span class=\"__15 _1cb\"> </span></div></td></tr></table>With the introduction of an ex<span class=\"__15 _691\"></span>cedent defined contribution plan for c<span class=\"__15 _690\"></span>ertain emplo<span class=\"__15 _690\"></span>yees on December 1<span class=\"__15 _691\"></span>, 2025, savings capital was tr<span class=\"__15 _691\"></span>ansferred from the e<span class=\"__15 _690\"></span>xisting defined benefit plan resulting in settl<span class=\"__15 _691\"></span>ements.<span class=\"__15 _1cb\"> </span>T<span class=\"__15 _691\"></span>otal defined benefit cost (benefit) rec<span class=\"__15 _691\"></span>ognized in the Consolidated Statement of Operations and Consolidated Statement of Comprehensive Inc<span class=\"__15 _691\"></span>ome: <table class=\"s_2 w324 h19_5\" id=\"_da8c986f-5cb6-4c12-a522-42b73603c991\"><tr><td class=\"c_9 n_2 xa8_4 yc7_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x382 yc7_6 w28e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Year ended Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 yd1_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 wsa6_9\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x40e yd1_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 wsa6_9\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc1_6 w325 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current service c<span class=\"__15 _691\"></span>osts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x40f yc1_6 w326 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,358<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x410 yc1_6 w327 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _690\"></span>,066<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb3_7 w328 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense on benefit obligation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x411 yb3_7 w30f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">540<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x412 yb3_7 w310 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">717<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb4_7 w329 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest income on plan assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x413 yb4_7 w320 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(486)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x414 yb4_7 wd6_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(659)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc2_6 w318 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Plan amendments<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x404 yc2_6 w319 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(612)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x415 yc2_6 w32a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>442<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya1_7 w32b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Settlements<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x416 ya1_7 w19_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">80<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x417 ya1_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya4_7 w32c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Administration expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x418 ya4_7 w1a_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x419 ya4_7 w32d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">39<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y94_8 w32e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost (benefit) rec<span class=\"__15 _691\"></span>ognized in net income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41a y94_8 w32f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">917<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41b y94_8 w330 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,605<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 y96_8 w331 h24\"><div class=\"t_15 m0_15 xa7_4 h7_15 yf1_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Remeasurement fr<span class=\"__15 _690\"></span>om changes in financial assumptions and<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x31c h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">experience<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41c y96_8 w332 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1<span class=\"__15 _691\"></span>,516)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41d y96_8 w51_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5,<span class=\"__15 _691\"></span>181<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w333 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Return on plan assets (excluding amounts in net inter<span class=\"__15 _690\"></span>est)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41e y97_8 w334 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1<span class=\"__15 _691\"></span>,622)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x41f y97_8 w335 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,321)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 y9a_8 w336 h2d\"><div class=\"t_15 m0_15 xa7_4 h6_15 y108_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost (benefit) rec<span class=\"__15 _691\"></span>ognized in<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x31c h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">comprehensiv<span class=\"__15 _691\"></span>e income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x420 y9a_8 w337 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,221)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x421 y9a_8 w338 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\"><span class=\"ls2_15 wsc_13\">4,46<span class=\"__15 _e_12\"></span>5</span><span class=\"ls2_15 wsc_13\"> </span></div></td></tr></table>Movement in the f<span class=\"__15 _690\"></span>air value of plan assets: <table class=\"s_2 w339 h2e\" id=\"_f2506e45-3e99-48fb-9da2-28cea0cf9d6a\"><tr><td class=\"c_9 n_2 xa8_4 y102_5 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22a y102_5 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x422 y102_5 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb4_7 w33a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value of plan assets at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x423 yb4_7 w33b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">51,061<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x424 yb4_7 w33c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">45,367<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc2_6 w33d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x425 yc2_6 w33e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">486<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x426 yc2_6 w33f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">659<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya1_7 w340 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Return on plan assets (excluding amounts included in net inter<span class=\"__15 _690\"></span>est)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x427 ya1_7 w22a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,622<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x428 ya1_7 w326 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,321<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya4_7 w341 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Plan participants\u2019 contribution<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x429 ya4_7 w342 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">57<span class=\"__15 _e_12\"></span>3<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x42a ya4_7 w317 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">557<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w343 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Company contributions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x42b ya3_7 w344 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,208<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x42c ya3_7 w237 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,640<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w31d h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Benefits paid through pension assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x408 y9b_8 w31e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(965)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x409 y9b_8 w9b_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(788)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w32c h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Administration expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x42d y96_8 w345 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(37)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x42e y96_8 w23_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(39)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w346 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Assets extinguished on settlements<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x42f y97_8 wdd_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,<span class=\"__15 _691\"></span>056)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x430 y97_8 w8f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc4_6 w1e_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x431 yc4_6 w67_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">537<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x432 yc4_6 w31e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(656)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w347 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value of plan assets at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x433 y9a_8 w348 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5<span class=\"__15 _691\"></span>1,<span class=\"__15 _691\"></span>429<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x434 y9a_8 w230 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">51,061<span class=\"__15 _1cb\"> </span></div></td></tr></table>The major categories of plan assets as a perc<span class=\"__15 _691\"></span>entage of the fair value of total plan assets are as f<span class=\"__15 _690\"></span>ollows: <table class=\"s_2 w349 h2f\" id=\"_be64329b-1302-486b-85e2-9b8664708c43\"><tr><td></td><td class=\"c_9 n_2 x435 ye8_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x436 ye8_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 ye2_6 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 ye2_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w34a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Qualified insurance policies<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x437 ya3_7 w34b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">24%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x438 ya3_7 w34c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yf0_6 w34d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Bonds<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x439 yf0_6 w34e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x43a yf0_6 w146_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w34f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Real estate<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x43b y9d_8 w350 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">20%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x43c y9d_8 w350 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">20%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w351 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Equities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x43d y9c_8 w34c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">29%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x43e y9c_8 w352 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">25%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w353 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other/<span class=\"__15 _691\"></span>cash<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x43f y98_8 w354 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x440 y98_8 w355 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x2ff y9a_8 wba_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">100%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x441 y9a_8 wba_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">100%<span class=\"__15 _1cb\"> </span></div></td></tr></table>The qualified insuranc<span class=\"__15 _690\"></span>e policies cov<span class=\"__15 _691\"></span>er in principle the minimum funding requir<span class=\"__15 _690\"></span>ements. Future <span class=\"__15 _690\"></span>contributions can be incr<span class=\"__15 _691\"></span>eased due to changes in the annuity factors. This is subject to decision of the Company<span class=\"__15 _691\"></span>. Net pension liability: <table class=\"s_2 w356 h14_7\" id=\"_ba10ff6e-ef77-48c2-9549-aa1e87ad516c\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b4 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 y9e_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x442 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w357 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit obligations<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x443 y9c_8 w358 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">54,<span class=\"__15 _691\"></span>703<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x444 y9c_8 w359 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5<span class=\"__15 _691\"></span>7,<span class=\"__15 _690\"></span>715<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w35a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value of plan assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x445 y98_8 w35b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(51<span class=\"__15 _691\"></span>,429)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x446 y98_8 w35c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(5<span class=\"__15 _691\"></span>1,<span class=\"__15 _690\"></span>061)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w35d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net liability<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x447 y9a_8 w35e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,27<span class=\"__15 _691\"></span>4<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x448 y9a_8 w35f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">6,65<span class=\"__15 _e_12\"></span>4<span class=\"__15 _1cb\"> </span></div></td></tr></table>T<span class=\"__15 _691\"></span>otal expected payments or contributions to the defined benefit plan for 2026 amount <span class=\"__15 _690\"></span>to \u20ac 1<span class=\"__15 _691\"></span>.0 million. Sensitivity analysis The calculation of the defined benefit obligations is sensitive to the assumptions as set out above. The f<span class=\"__15 _691\"></span>ollowing table summarizes how the defined benefit obligation at the end of the reporting period woul<span class=\"__15 _691\"></span>d have increased (decreased) as a r<span class=\"__15 _691\"></span>esult of a change in the respective assumptions by 0<span class=\"__15 _691\"></span>.5%.<span class=\"__15 _1cb\"> </span><table class=\"s_2 w360 h30\" id=\"_62a14ab2-e10a-4784-8627-7d3a1a314037\"><tr><td class=\"c_9 n_2 xa8_4 yff_5 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x449 yff_5 w361 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit obligations<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x44a y109_5 w362 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.5% incr<span class=\"__15 _691\"></span>ease<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x44b y109_5 w363 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.5% decr<span class=\"__15 _691\"></span>ease<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w364 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Discount rate<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x44c yfb_6 w365 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3,<span class=\"__15 _691\"></span>450)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x44d yfb_6 w366 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3,9<span class=\"__15 _e_12\"></span>31<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w367 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Salary increase<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x44e y9a_8 w368 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">250<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x43a y9a_8 w369 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(217)<span class=\"__15 _1cb\"> </span></div></td></tr></table>The above sensitivities ar<span class=\"__15 _691\"></span>e based on the average dur<span class=\"__15 _691\"></span>ation of the defined benefit obligations determined at the date of the last full actuarial valuation at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025 and are applied to adjust the defined benefit obligation at the end of the reporting period of the assumptions concerned. Pension plan Austria<span class=\"__15 _1cb\"> </span> Type: <span class=\"__15 _705\"> </span> <span class=\"__15 _706\"></span>V<span class=\"__15 _691\"></span>oluntary defined benefit plan for guaranteed pension payments cov<span class=\"__15 _690\"></span>ering certain persons, as well as a defined benefit plan for sever<span class=\"__15 _691\"></span>ance payments in accor<span class=\"__15 _691\"></span>dance with Austrian labor law<span class=\"__15 _691\"></span>. Both plans are insured with an independent insuranc<span class=\"__15 _690\"></span>e company<span class=\"__15 _a7_2\"></span>. Company <span class=\"__15 _a7_2\"></span>obligations: <span class=\"__15 _691\"></span> <span class=\"__15 _707\"> </span> <span class=\"__15 _701\"></span>The contributions requir<span class=\"__15 _690\"></span>ed based on the agreement with the insurer<span class=\"__15 _691\"></span>. The Company does not hold any tr<span class=\"__15 _691\"></span>ansferable financial instruments as plan assets. Duration: <span class=\"__15 _708\"> </span> <span class=\"__15 _703\"></span>The weighted aver<span class=\"__15 _691\"></span>age duration of the pension plan is 2.3 years and the plan for sever<span class=\"__15 _691\"></span>ance payments is 13.<span class=\"__15 _691\"></span>4 years. Valuation:  <span class=\"__15 _709\"> </span> <span class=\"__15 _d_12\"></span>The pension assets related to this defined benefit plan do not qualify as plan assets and are ther<span class=\"__15 _691\"></span>efore presented separ<span class=\"__15 _691\"></span>ately<span class=\"__15 _691\"></span>, not netted with the pension liability<span class=\"__15 _691\"></span>. The cost of pr<span class=\"__15 _690\"></span>oviding benefits under the defined benefit plans is determined separately f<span class=\"__15 _691\"></span>or each plan using the project unit cost method. Remeasurements ar<span class=\"__15 _691\"></span>e recognized in ac<span class=\"__15 _690\"></span>cumulated other compr<span class=\"__15 _690\"></span>ehensive income (l<span class=\"__15 _691\"></span>oss). Discount <span class=\"__15 _d_12\"></span>rate: <span class=\"__15 _710\"> </span> <span class=\"__15 _fd_1\"></span>The discount r<span class=\"__15 _690\"></span>ate was derived by r<span class=\"__15 _690\"></span>efer<span class=\"__15 _691\"></span>ence to appropriate benchmark yields on high quality corpor<span class=\"__15 _691\"></span>ate bonds. Principal actuarial assumptions at the reporting date: <table class=\"s_2 w36a h31\" id=\"_88b5ae07-88b1-47ed-ab0b-410b80c7bdbc\"><tr><td></td><td class=\"t_15 m0_15 x3f2 h6_15 y10a_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>, </td><td class=\"t_15 m0_15 x1b5 h6_15 y10a_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>, </td></tr><tr><td></td><td class=\"t_15 m0_15 x1b6 h6_15 y10b_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td class=\"t_15 m0_15 x1b7 h6_15 y10b_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w300 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Discount rate<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x44f yfb_6 w36b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3.<span class=\"__15 _691\"></span>95%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x450 yfb_6 w36c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3.4<span class=\"__15 _e_12\"></span>5%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w36d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Future salary incr<span class=\"__15 _691\"></span>eases (severance payments)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x451 y9a_8 w36e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2.70%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x452 y9a_8 w36e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2.70%<span class=\"__15 _1cb\"> </span></div></td></tr></table>Movements in the pr<span class=\"__15 _691\"></span>esent value of the defined benefit and severance obligations rec<span class=\"__15 _690\"></span>ognized in the Consolidated Statement of Financial P<span class=\"__15 _690\"></span>osition are as f<span class=\"__15 _691\"></span>ollows: <table class=\"s_2 w36f h2e\" id=\"_e82704b9-bd82-4784-8b99-cfa537084816\"><tr><td class=\"c_9 n_2 xa8_4 y102_5 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x453 y102_5 w370 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Pension<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x454 h6_15 y10c_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Severanc<span class=\"__15 _690\"></span>e </td><td class=\"t_15 m0_15 x1b7 h6_15 y10c_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td></tr><tr><td></td><td class=\"t_15 m0_15 x455 h6_15 y10d_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">liabilities </td><td class=\"t_15 m0_15 x456 h6_15 y10d_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">obligations </td><td class=\"t_15 m0_15 x457 h6_15 y10d_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal </td></tr><tr><td class=\"c_9 xa8_4 ya1_7 w371 h24\"><div class=\"t_15 m0_15 xa7_4 h7_15 yf1_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Liability for de\ufb01ned bene\ufb01t and<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x36e h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">severanc<span class=\"__15 _691\"></span>e obligations at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x458 ya1_7 w1d7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">493<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x459 ya1_7 w372 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,<span class=\"__15 _691\"></span>172<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x45a ya1_7 w234 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,66<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya4_7 w30b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current service c<span class=\"__15 _691\"></span>ost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x45b ya4_7 w373 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x45c ya4_7 w374 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">160<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x45d ya4_7 w39_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">168<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w30e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x45e ya3_7 w375 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x45f ya3_7 w376 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">135<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x460 ya3_7 w377 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">152<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w378 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws0_15\">Actuarial loss (gain) r<span class=\"__15 _690\"></span>ecognized<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x461 y9b_8 w23_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(38)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x462 y9b_8 w379 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(134)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x463 y9b_8 w1d8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(172)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w37a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Bene\ufb01ts paid<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x464 y96_8 w37b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(8)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x465 y96_8 w345 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(73)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x466 y96_8 w1f_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(81)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x378 h6_15 yfe_5 ff2_15 fs3_15 fc0_15 sc0_15 ls3_15 ws0_15\">Liability for de\ufb01ned bene\ufb01t <span class=\"ls0_15\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"t_15 m0_15 x379 h6_15 y10e_5 ff2_15 fs3_15 fc0_15 sc0_15 ls3_15 ws0_15\">and severanc<span class=\"__15 _690\"></span>e obligations <span class=\"ls0_15\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x467 y9a_8 w37c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls3_15 ws0_15\">at December 31<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x468 y9a_8 w37d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 wsa6_9\">472<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x469 y9a_8 w37e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,260<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x46a y9a_8 w37f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,73<span class=\"__15 _e_12\"></span>2<span class=\"__15 _1cb\"> </span></div></td></tr></table><table class=\"s_2 w380 h1e_2\" id=\"_eb96c7a8-0f0f-4da3-b07a-2e806c8be414\"><tr><td class=\"c_9 n_2 xa8_4 ydd_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x453 ydd_6 w370 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Pension<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x454 h6_15 y10f_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Severanc<span class=\"__15 _690\"></span>e </td><td class=\"t_15 m0_15 x1b7 h6_15 y10f_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td></td><td class=\"t_15 m0_15 x455 h6_15 y110_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">liabilities </td><td class=\"t_15 m0_15 x456 h6_15 y110_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">obligations </td><td class=\"t_15 m0_15 x457 h6_15 y110_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal </td></tr><tr><td class=\"c_9 xa8_4 yb6_7 w371 h32\"><div class=\"t_15 m0_15 xa7_4 h7_15 yf1_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Liability for de\ufb01ned bene\ufb01t and<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x36e h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">severanc<span class=\"__15 _691\"></span>e obligations at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x46b yb6_7 w381 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">490<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x46c yb6_7 w21f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,896<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x46d yb6_7 w2da h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,386<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya2_7 w30b h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current service c<span class=\"__15 _691\"></span>ost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x46e ya2_7 w20b h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x46f ya2_7 w382 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">155<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x470 ya2_7 w275 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">162<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w30e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x45e ya3_7 w375 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x46f ya3_7 w383 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">124<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x471 ya3_7 w384 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">141<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w385 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws0_15\">Actuarial gain recogniz<span class=\"__15 _691\"></span>ed<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x472 y9b_8 w386 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(13)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x473 y9b_8 w166_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">140<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x474 y9b_8 w387 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">127<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w37a h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Bene\ufb01ts paid<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x464 y9d_8 w37b h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(8)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x475 y9d_8 w379 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(143)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x476 y9d_8 w388 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(151)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x378 h6_15 y111_5 ff2_15 fs3_15 fc0_15 sc0_15 ls3_15 ws0_15\">Liability for de\ufb01ned bene\ufb01t <span class=\"ls0_15\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"t_15 m0_15 x379 h6_15 y112_5 ff2_15 fs3_15 fc0_15 sc0_15 ls3_15 ws0_15\">and severanc<span class=\"__15 _690\"></span>e obligations <span class=\"ls0_15\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x467 y9a_8 w37c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls3_15 ws0_15\">at December 31<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x477 y9a_8 w389 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 wsa6_9\">493<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x478 y9a_8 w38a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,<span class=\"__15 _691\"></span>172<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x479 y9a_8 w35f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,66<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td></tr></table>The accumulated defined benefit obligation amounts to \u20ac 4<span class=\"__15 _691\"></span>.7 million at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025. Future e<span class=\"__15 _690\"></span>xpected benefit payments to (former) empl<span class=\"__15 _691\"></span>oyees regarding pensions and l<span class=\"__15 _690\"></span>eave over the next fiv<span class=\"__15 _690\"></span>e years ar<span class=\"__15 _690\"></span>e consider<span class=\"__15 _691\"></span>ed immaterial<span class=\"__15 _e_12\"></span>.<span class=\"__15 _1cb\"> </span>A summary of the components of the defined benefit cost (benefit) r<span class=\"__15 _691\"></span>ecognized in the Consolidated Statement of Operations and Statement of Compr<span class=\"__15 _691\"></span>ehensive Income is as foll<span class=\"__15 _690\"></span>ows: <table class=\"s_2 w38b h33\" id=\"_29ea99c5-0494-4b74-b38e-beabfcc762e4\"><tr><td class=\"c_9 n_2 xa8_4 ydc_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47a ydc_6 w38c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _691\"></span>ear ended December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 ydb_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 ydb_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w38d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current service c<span class=\"__15 _691\"></span>ost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47b ya3_7 w39_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">168<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47c ya3_7 w275 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">162<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w328 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense on benefit obligation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47d y9b_8 w377 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">152<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47e y9b_8 w38e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">141<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yf8_6 w38f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost rec<span class=\"__15 _691\"></span>ognized in net income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47f yf8_6 w390 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">320<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x480 yf8_6 w391 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">303<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w392 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Remeasurement l<span class=\"__15 _690\"></span>oss (gain) rec<span class=\"__15 _690\"></span>ognized<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x481 y97_8 w369 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(172)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x482 y97_8 w393 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">127<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 y9a_8 w336 h2d\"><div class=\"t_15 m0_15 xa7_4 h6_15 y108_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost (benefit) rec<span class=\"__15 _691\"></span>ognized in<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x31c h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">comprehensiv<span class=\"__15 _691\"></span>e income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x483 y9a_8 w254 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">148<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x484 y9a_8 w394 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">430<span class=\"__15 _1cb\"> </span></div></td></tr></table>Changes in assets r<span class=\"__15 _690\"></span>elated to the liability for defined benefit and sev<span class=\"__15 _690\"></span>eranc<span class=\"__15 _691\"></span>e obligations rec<span class=\"__15 _690\"></span>ognized in the Consolidated Statement of Financial P<span class=\"__15 _690\"></span>osition are as f<span class=\"__15 _691\"></span>ollows: <table class=\"s_2 w395 h34\" id=\"_944191e5-5059-4d8e-b4ba-f110dcaf3805\"><tr><td class=\"c_9 n_2 xa8_4 y113_5 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22a y113_5 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x375 y113_5 w396 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ye1_6 w33a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value of plan assets at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x485 ye1_6 w176_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">566<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x486 ye1_6 w397 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">549<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w398 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Return on assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x487 yfb_6 w399 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x488 yfb_6 w39a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w39b hf_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value of assets at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x489 y9a_8 w368 hf_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff2_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">572<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x48a y9a_8 w39c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">566<span class=\"ff1_15\"> </span></div></td></tr></table>The plan assets consisted of investment funds.<span class=\"__15 _1cb\"> </span>T<span class=\"__15 _691\"></span>otal expected payments or contributions to the defined benefit plan for 2026 amount <span class=\"__15 _690\"></span>to \u20ac 0.3 million. Sensitivity analysis The calculation of the defined benefit and sev<span class=\"__15 _690\"></span>eranc<span class=\"__15 _691\"></span>e obligations is sensitive to the assumptions as set out earlier<span class=\"__15 _691\"></span>. The following tabl<span class=\"__15 _691\"></span>e summarizes how the defined benefit and sever<span class=\"__15 _690\"></span>ance obligation at the end of the r<span class=\"__15 _691\"></span>eporting period would have increased (decreased) as a r<span class=\"__15 _691\"></span>esult of a change in the respective assumptions by 0<span class=\"__15 _691\"></span>.5%. <table class=\"s_2 w39d h30\" id=\"_310941d0-af7d-4c22-a814-8b2ffd170b22\"><tr><td class=\"c_9 n_2 xa8_4 yff_5 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x48b yff_5 w39e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit and severanc<span class=\"__15 _690\"></span>e obligations<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x48c y109_5 w362 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.5% incr<span class=\"__15 _691\"></span>ease<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x48d y109_5 w363 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.5% decr<span class=\"__15 _691\"></span>ease<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w300 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Discount rate<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x48e yfb_6 w1d_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(246)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x367 yfb_6 w8b_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">266<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w367 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Salary increase<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x48f y9a_8 wd2_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">239<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x438 y9a_8 w39f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(223)<span class=\"__15 _1cb\"> </span></div></td></tr></table>The above sensitivities ar<span class=\"__15 _691\"></span>e based on the average dur<span class=\"__15 _691\"></span>ation of the defined benefit and sever<span class=\"__15 _690\"></span>ance obligations determined at the date of the last full actuarial valuation at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025 and are applied to adjust the defined benefit and sever<span class=\"__15 _691\"></span>ance obligations at the end of the reporting period of the assumptions c<span class=\"__15 _690\"></span>oncerned.<span class=\"__15 _1cb\"> </span>Severanc<span class=\"__15 _691\"></span>e plan Korea<span class=\"__15 _1cb\"> </span> Type: <span class=\"__15 _711\"> </span> <span class=\"__15 _a4_2\"></span> <span class=\"__15 _fd_1\"></span>Defined benefit plan for severanc<span class=\"__15 _691\"></span>e payments in accordance with Korean law<span class=\"__15 _691\"></span>. The plan is partially co<span class=\"__15 _690\"></span>ver<span class=\"__15 _690\"></span>ed through an independent insuranc<span class=\"__15 _690\"></span>e company<span class=\"__15 _a7_2\"></span>. Company <span class=\"__15 _e_12\"></span>obligations:  <span class=\"__15 _695\"> </span> <span class=\"__15 _703\"></span>The plan is partially funded and the Company is responsible f<span class=\"__15 _690\"></span>or the payment of the sever<span class=\"__15 _690\"></span>ance payment upon the termination of the employ<span class=\"__15 _691\"></span>ee contract. Duration: <span class=\"__15 _e8_1\"> </span> <span class=\"__15 _fd_1\"></span> <span class=\"__15 _a8_2\"></span>The weighted average dur<span class=\"__15 _691\"></span>ation for sever<span class=\"__15 _690\"></span>ance payments is <span class=\"__15 _a8_2\"></span><span class=\"ws0_15\"> </span>4 years. Valuation:  <span class=\"__15 _709\"> </span> <span class=\"__15 _703\"></span> <span class=\"__15 _703\"></span>The assets related to this defined benefit plan ar<span class=\"__15 _690\"></span>e netted with the liability<span class=\"__15 _691\"></span>. The cost of pr<span class=\"__15 _690\"></span>oviding benefits under the defined benefit plan is calculated using the pr<span class=\"__15 _691\"></span>oject unit cost method. Remeasurements ar<span class=\"__15 _691\"></span>e reported in accumulated other compr<span class=\"__15 _690\"></span>ehensive income (l<span class=\"__15 _691\"></span>oss). Discount <span class=\"__15 _d_12\"></span>rate: <span class=\"__15 _e3_1\"> </span> <span class=\"__15 _a6_2\"></span> <span class=\"__15 _fd_1\"></span>The disc<span class=\"__15 _690\"></span>ount rate was deriv<span class=\"__15 _690\"></span>ed by ref<span class=\"__15 _691\"></span>erence to appropriate benchmark yields on high quality corpor<span class=\"__15 _691\"></span>ate bonds. Principal actuarial assumptions at the reporting date: <table class=\"s_2 w3a0 h35\" id=\"_3d1896b6-61db-4413-ae6d-6d2873444e05\"><tr><td></td><td class=\"t_15 m0_15 x3f2 h6_15 y114_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,  </td><td class=\"t_15 m0_15 x1b5 h6_15 y114_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,  </td></tr><tr><td></td><td class=\"t_15 m0_15 x1b6 h6_15 y115_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td class=\"t_15 m0_15 x1b7 h6_15 y115_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w300 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Discount rate<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x25a yfb_6 w3a1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3<span class=\"__15 _690\"></span>.50%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x490 yfb_6 w309 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3.30%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w303 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Future salary incr<span class=\"__15 _691\"></span>eases<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x491 y9a_8 w3a2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3.<span class=\"__15 _691\"></span>00%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x492 y9a_8 w3a3 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3.00%<span class=\"__15 _1cb\"> </span></div></td></tr></table>Movements in the pr<span class=\"__15 _691\"></span>esent value of the severance obligations r<span class=\"__15 _691\"></span>ecognized in the Consolidated Statement of Financial Position ar<span class=\"__15 _691\"></span>e as follows: <table class=\"s_2 w3a4 h2f\" id=\"_f6935c93-5767-4ef7-ae3c-2116ae0e91ef\"><tr><td class=\"c_9 n_2 xa8_4 ye8_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 ye8_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x493 ye8_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya2_7 w3a5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Liability for sever<span class=\"__15 _691\"></span>ance obligations at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x494 ya2_7 w3a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,200<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x495 ya2_7 w3a7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,218<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w38d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current service c<span class=\"__15 _691\"></span>ost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x47b ya3_7 w3a8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">157<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x496 ya3_7 w58_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">165<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yf0_6 w3a9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x497 yf0_6 w3aa h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">65<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x498 yf0_6 w3ab h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">81<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w3ac h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Actuarial loss (gain) r<span class=\"__15 _690\"></span>ecognized<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x499 y9d_8 w20c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">99<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x49a y9d_8 w3ad h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">124<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w37a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Bene\ufb01ts paid<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x49b y9c_8 wd7_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(194)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x49c y9c_8 w3ae h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(241)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 y98_8 w1e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x49d y98_8 w1c4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(222)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x49e y98_8 w3af h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(147)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w3b0 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Liability severanc<span class=\"__15 _690\"></span>e obligations at December 31<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x49f y9a_8 w3b1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,<span class=\"__15 _691\"></span>105<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a0 y9a_8 w3b2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,200<span class=\"__15 _1cb\"> </span></div></td></tr></table>The accumulated defined benefit obligation amounts to \u20ac 2.<span class=\"__15 _691\"></span>1 million at December 3<span class=\"__15 _691\"></span>1, 2025<span class=\"__15 _691\"></span>. T<span class=\"__15 _691\"></span>otal expected benefits payable under this plan amount to \u20ac 0<span class=\"__15 _690\"></span>.3 million in 2026<span class=\"__15 _690\"></span>. A summary of the components of the defined benefit cost r<span class=\"__15 _691\"></span>ecognized in the Consolidated Statement of Operations and Consolidated Statement of Compr<span class=\"__15 _691\"></span>ehensive Income is as foll<span class=\"__15 _690\"></span>ows: <table class=\"s_2 w3b3 h1e_2\" id=\"_bcd788c9-4dc3-48bc-9be4-0a3068953be5\"><tr><td class=\"c_9 n_2 xa8_4 ydd_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 ydd_6 wf4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 y9f_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 y9f_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb5_7 w38d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current service c<span class=\"__15 _691\"></span>ost<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a1 yb5_7 w3a8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">157<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a2 yb5_7 w58_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">165<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb6_7 w3b4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense on sev<span class=\"__15 _690\"></span>eranc<span class=\"__15 _690\"></span>e obligation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a3 yb6_7 w3aa h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">65<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a4 yb6_7 w96_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">81<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 ya2_7 w32c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Administration expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a5 ya2_7 w3b5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a6 ya2_7 w3b5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 ya3_7 w329 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest income on plan assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a7 ya3_7 w3b6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(5)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a8 ya3_7 w3b7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y116_5 w38f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost rec<span class=\"__15 _691\"></span>ognized in net income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4a9 y116_5 w3b8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">218<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4aa y116_5 w166_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">24<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w392 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Remeasurement l<span class=\"__15 _690\"></span>oss (gain) rec<span class=\"__15 _690\"></span>ognized<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ab y9d_8 w20c h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">99<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ac y9d_8 w3ad h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">124<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xe6_2 y9c_8 w333 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Return on plan assets (excluding amounts in net inter<span class=\"__15 _690\"></span>est)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ad y9c_8 w15b_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ae y9c_8 w3b9 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 y9a_8 w3ba h36\"><div class=\"t_15 m0_15 xa7_4 h6_15 y117_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Defined benefit cost rec<span class=\"__15 _691\"></span>ognized in comprehensive<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x31c h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4af y9a_8 w3bb hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">316<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4b0 y9a_8 w3bc hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">367<span class=\"__15 _1cb\"> </span></div></td></tr></table>Changes in assets r<span class=\"__15 _690\"></span>elated to the liability for sev<span class=\"__15 _690\"></span>eranc<span class=\"__15 _691\"></span>e obligations recognized in the Consolidated Statement of Financial Position ar<span class=\"__15 _691\"></span>e as follows: <table class=\"s_2 w3bd h1d_2\" id=\"_11488720-3c77-4655-803f-3ae2bfcd606a\"><tr><td class=\"c_9 n_2 xa8_4 ya0_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb6_3 ya0_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xb7_3 ya0_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya1_7 w3be h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value of plan assets at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4b1 ya1_7 w2fb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">161<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4b2 ya1_7 w3bf h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">169<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya4_7 w33d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4b3 ya4_7 w3c0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4b4 ya4_7 w3c1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x378 h7_15 yfc_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Return on plan assets (excluding amounts included  </td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x467 y9b_8 w3c2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">in net interest)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4b5 y9b_8 w3c3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4b6 y9b_8 w3c4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w31d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Benefits paid through pension assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4b7 y96_8 w3c5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4b8 y96_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w32c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Administration expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4b9 y97_8 w15b_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ba y97_8 w15b_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc4_6 w1e_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign currency translation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x37e yc4_6 w1f_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(16)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4bb yc4_6 w3c6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(11)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w347 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value of plan assets at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4bc y9a_8 w3c7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">141<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4bd y9a_8 w1ba hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">161<span class=\"__15 _1cb\"> </span></div></td></tr></table>Net liability:<span class=\"__15 _1cb\"> </span><table class=\"s_2 w3c8 h14_7\" id=\"_7c1ced3d-7e8f-4a00-b6d6-2afc5c8e9ffd\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x234 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x235 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 y116_5 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 y116_5 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w3c9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Severanc<span class=\"__15 _691\"></span>e obligations<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4be y9c_8 w3ca h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,<span class=\"__15 _691\"></span>105<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4bf y9c_8 w3a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,200<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w35a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value of plan assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4c0 y98_8 w3cb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(14<span class=\"__15 _690\"></span>1)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4c1 y98_8 wa7_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(161)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w35d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net liability<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4c2 y9a_8 w3cc hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,964<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4c3 y9a_8 w3cd hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,03<span class=\"__15 _690\"></span>9<span class=\"__15 _1cb\"> </span></div></td></tr></table>Sensitivity analysis The calculation of the sev<span class=\"__15 _690\"></span>eranc<span class=\"__15 _691\"></span>e obligations is sensitive to the assumptions as set out earlier<span class=\"__15 _691\"></span>. The following tabl<span class=\"__15 _691\"></span>e summarizes how the severanc<span class=\"__15 _691\"></span>e obligation at the end of the reporting period woul<span class=\"__15 _691\"></span>d have increased (decreased) as a r<span class=\"__15 _691\"></span>esult of a change in the respective assumptions by 0.5%. <table class=\"s_2 w3ce h35\" id=\"_a8f77164-8d62-433f-b409-ffca4939cfc7\"><tr><td class=\"c_9 n_2 xa8_4 yff_5 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x4c4 yff_5 w3cf hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Severanc<span class=\"__15 _691\"></span>e obligations<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x4c5 y109_5 w362 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.5% incr<span class=\"__15 _691\"></span>ease<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4c6 y109_5 w363 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.5% decr<span class=\"__15 _691\"></span>ease<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w300 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Discount rate<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4c7 yfb_6 w23_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(38)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4c8 yfb_6 w3d0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">39<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w367 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Salary increase<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4c9 y9a_8 w3d0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">39<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ca y9a_8 w3d1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(38) </div></td></tr></table>The above sensitivities ar<span class=\"__15 _691\"></span>e based on the average dur<span class=\"__15 _691\"></span>ation of the severance obligations determined at the date of the last full actuarial valuation at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025 and are applied to adjust the sever<span class=\"__15 _690\"></span>ance obligations at the end of the r<span class=\"__15 _691\"></span>eporting period of the assumptions concerned.<span class=\"__15 _1cb\"> </span><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs16e_1\">Pension plan - other countries </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wscb_8 gs16f_1\">The Company\u2019s subsidiaries in the US, Malaysia, China, Singapore and Vietnam have </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wscc_8 gs170_1\">defined contribution plans that suppl<span class=\"__15 _690\"></span>ement the gov<span class=\"__15 _690\"></span>ernmental benefits pro<span class=\"__15 _690\"></span>vided under </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs171_1\">local l<span class=\"__15 _690\"></span>egislation. </div>28. Selected operating expenses and additional inf<span class=\"__15 _691\"></span>ormation Personnel expenses f<span class=\"__15 _690\"></span>or all emplo<span class=\"__15 _690\"></span>yees ar<span class=\"__15 _690\"></span>e as foll<span class=\"__15 _690\"></span>ows: <table class=\"s_2 w44c h3a\" id=\"_5cb32f60-24e8-4855-92e6-129ce727aea8\"><tr><td class=\"c_9 n_2 xa8_4 ya0_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xce_2 ya0_8 w44d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Year ended Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 ydc_6 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 ydc_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya2_7 w44e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Wages and salaries<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x52f ya2_7 w44f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">123,<span class=\"__15 _691\"></span>853<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x530 ya2_7 w450 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">117,<span class=\"__15 _691\"></span>120<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w451 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Social security expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x531 ya3_7 w452 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,<span class=\"__15 _691\"></span>134<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x532 ya3_7 w453 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,028<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w454 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Pension and retir<span class=\"__15 _691\"></span>ement expenses defined contribution<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x533 y9b_8 w455 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7,<span class=\"__15 _690\"></span>422<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x534 y9b_8 w456 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6,<span class=\"__15 _691\"></span>643<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w457 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Pension and retir<span class=\"__15 _691\"></span>ement expenses defined benefit<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x535 y96_8 w458 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,987<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x536 y96_8 w459 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,797<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w45a h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Pension plan amendments, settlements<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x537 y9c_8 w45b h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(532)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x538 y9c_8 w45c h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,442<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w45d h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Share-based compensation plans<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x25a y98_8 w45e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16<span class=\"__15 _690\"></span>,375<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x434 y98_8 w45f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">30<span class=\"__15 _690\"></span>,06<span class=\"__15 _690\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w460 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal personnel expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x539 y9a_8 w461 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">165<span class=\"__15 _690\"></span>,239<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x53a y9a_8 w462 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">172,097</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-431": {
   "value": "26. Empl<span class=\"__15 _691\"></span>oyee benefits<span class=\"__15 _1cb\"> </span>Share-based payments Remuneration P<span class=\"__15 _691\"></span>olicy In 2025, the Company applied the Remuner<span class=\"__15 _691\"></span>ation Policy 2024, which was adopted by the General Meeting of Shar<span class=\"__15 _691\"></span>eholders on April 26, 2023<span class=\"__15 _690\"></span>. The total number of ordinary shar<span class=\"__15 _690\"></span>es that will be awarded by the Company to eligible and sel<span class=\"__15 _691\"></span>ected participants may not exceed 1<span class=\"__15 _691\"></span>.5% of the total number of outstanding shares at December 3<span class=\"__15 _690\"></span>1 of the year prior to the year in which the award is made. Under the Remuneration P<span class=\"__15 _690\"></span>olicy 2024, the total tar<span class=\"__15 _690\"></span>get Short-<span class=\"__15 _a7_2\"></span>Term Inc<span class=\"__15 _691\"></span>entive (\u201cSTI\u201d) level will be for one-third settl<span class=\"__15 _691\"></span>ed in cash and for two-thirds settled in shar<span class=\"__15 _691\"></span>es under the Frame<span class=\"__15 _690\"></span>work Incentiv<span class=\"__15 _690\"></span>e Plan. Foll<span class=\"__15 _691\"></span>owing the assessment of the Supervisory Board on the STI targets achiev<span class=\"__15 _690\"></span>ed, the share-based STI will be c<span class=\"__15 _691\"></span>onverted into shares which are subject to a five-year hol<span class=\"__15 _690\"></span>ding period for the Board of Manag<span class=\"__15 _691\"></span>ement.<span class=\"__15 _1cb\"> </span>Under the previous Remuner<span class=\"__15 _691\"></span>ation Policy 2020-2023, the Supervisory Board may<span class=\"__15 _a7_2\"></span>, at its own discretion and upon r<span class=\"__15 _691\"></span>ecommendation of the Remuneration Committee, award additional shares to a member of the Boar<span class=\"__15 _690\"></span>d of Management as a r<span class=\"__15 _691\"></span>eward for extraor<span class=\"__15 _690\"></span>dinary achievements of exc<span class=\"__15 _690\"></span>ellent perf<span class=\"__15 _691\"></span>ormance in the previous year<span class=\"__15 _691\"></span>, up to a maximum of 120<span class=\"__15 _690\"></span>,000 shar<span class=\"__15 _691\"></span>es. In January 2024, the Supervisory Boar<span class=\"__15 _690\"></span>d at its own discretion and upon r<span class=\"__15 _691\"></span>ecommendation by the Remuneration Committee, awarded the member of the Boar<span class=\"__15 _691\"></span>d of Management 70,<span class=\"__15 _691\"></span>000 shares, which vested on January 25<span class=\"__15 _691\"></span>, 2024. Fr<span class=\"__15 _690\"></span>amework Incentiv<span class=\"__15 _691\"></span>e Plan The performance shar<span class=\"__15 _691\"></span>es awarded to the member of the Board of Management and other employ<span class=\"__15 _691\"></span>ees under the Framework Incentiv<span class=\"__15 _690\"></span>e Plan will vest at the end of the thr<span class=\"__15 _690\"></span>ee-year performance period, depending on the actual perf<span class=\"__15 _691\"></span>ormance of the Company<span class=\"__15 _691\"></span>. If at target performance is achie<span class=\"__15 _690\"></span>ved, 100% of the perf<span class=\"__15 _690\"></span>ormance shar<span class=\"__15 _691\"></span>es awarded will vest. The maximum number of shares that can vest amounts to 150% f<span class=\"__15 _691\"></span>or awards made under the previous Remuneration P<span class=\"__15 _690\"></span>olicy 2020-2023 and 200% for awards made under the curr<span class=\"__15 _691\"></span>ent Remuneration Policy 2024 of the targ<span class=\"__15 _690\"></span>et number of performanc<span class=\"__15 _690\"></span>e shares c<span class=\"__15 _691\"></span>onditionally awarded. The vested shares ar<span class=\"__15 _691\"></span>e subject to a two-year lock<span class=\"__15 _691\"></span>-up period except for those shar<span class=\"__15 _691\"></span>es necessary to be sold to co<span class=\"__15 _691\"></span>ver any withholding/income tax liabilities arising therefr<span class=\"__15 _691\"></span>om.<span class=\"__15 _1cb\"> </span><div class=\"t_15 m3_5 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsd7_7 gs174_1\">After the three-year perf<span class=\"__15 _691\"></span>ormance period the actual number of performance shar<span class=\"__15 _691\"></span>es that </div><div class=\"t_15 m3_5 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs175_1\">vests, subject to continued empl<span class=\"__15 _691\"></span>oyment, will be determined based on: </div><div class=\"t_15 m3_5 h5_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs176_1\">\u2022  <span class=\"ff1_15 wsd8_7\">Net income as a percentage of r<span class=\"__15 _691\"></span>evenue (\u201cNIR\u201d) over a thr<span class=\"__15 _690\"></span>ee-year perf<span class=\"__15 _690\"></span>ormance period </span></div><div class=\"t_15 m3_5 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs177_1\">(50%). </div><div class=\"t_15 m3_5 h5_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs178_1\">\u2022  <span class=\"ff1_15 ws8a_9\">The Company\u2019s Total Shar<span class=\"__15 _691\"></span>eholder Return (\u201cTSR\u201d) relative to that of the TSR peer gr<span class=\"__15 _691\"></span>oup </span></div><div class=\"t_15 m3_5 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsd9_7 gs179_1\">consisting of 19 peer companies (Remuner<span class=\"__15 _691\"></span>ation Policy 2020-2023) operating in the </div><div class=\"t_15 m3_5 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs17a_1\">semiconductor industry (50%). </div><div class=\"t_15 m3_5 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs17b_1\">The 2020-2023 TSR compar<span class=\"__15 _690\"></span>ator group c<span class=\"__15 _691\"></span>onsists of the following companies:<span class=\"__15 _1cb\"> </span></div><div class=\"gs17c_1\"><table class=\"s_2 w3df h37\" id=\"_a4c8bd45-0255-4ce6-9939-20468640e4e5\"><tr><td class=\"t_15 m3_5 x378 h6_15 y118_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">TSR comparator gr<span class=\"__15 _691\"></span>oup (excluding Besi) </td><td></td></tr><tr><td class=\"c_9 n_2 xa8_4 y119_5 w3e0 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Aixtron SE<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4d2 y119_5 w3e1 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Kulicke &amp; Soffa Industries, Inc.<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ye8_6 w3e2 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Applied Materials, Inc.<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4d3 ye8_6 w3e3 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Lam Research Corporation<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ye2_6 w3e4 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">ASM International N.<span class=\"__15 _691\"></span>V<span class=\"__15 _a7_2\"></span>.<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4d4 ye2_6 w3e5 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">MKS Instruments, Inc.<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y93_8 w3e6 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">ASML Holding NV<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4d5 y93_8 w3e7 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Nova Ltd.<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y94_8 w3e8 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">ASM Pacific T<span class=\"__15 _691\"></span>echnology Ltd.<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4d6 y94_8 w3e9 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Onto Innovation, Inc.<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y116_5 w3ea h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Axcelis T<span class=\"__15 _691\"></span>echnologies, Inc.<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4d7 y116_5 w3eb h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">S\u00dcSS MicroT<span class=\"__15 _691\"></span>ec SE<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y11a_5 w3ec h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Cohu, Inc.<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4d8 y11a_5 w3ed h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>okyo Electr<span class=\"__15 _691\"></span>on Ltd.<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ye1_6 w3ee h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">DISCO Corporation<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4d9 ye1_6 w3ef h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>okyo Seimitsu Co., Ltd.<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w3f0 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Entegris, Inc.<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4d2 yfb_6 w3f1 h10_11\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Veec<span class=\"__15 _691\"></span>o Instruments, Inc.<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m3_5 x378 h7_15 y11b_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">FormF<span class=\"__15 _691\"></span>actor, Inc.<span class=\"__15 _1cb\"> </span></td><td></td></tr></table></div><div class=\"t_15 m3_5 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsda_7 gs17d_1\">Based on the Remuneration P<span class=\"__15 _690\"></span>olicy 2024, the TSR c<span class=\"__15 _691\"></span>omparator group has been expanded to </div><div class=\"t_15 m3_5 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws7f_10 gs17e_1\">21 peer companies. As a r<span class=\"__15 _690\"></span>esult, the TSR compar<span class=\"__15 _691\"></span>ator group applicable for the perf<span class=\"__15 _691\"></span>ormance </div><div class=\"t_15 m3_5 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws8f_9 gs17f_1\">shares gr<span class=\"__15 _691\"></span>anted in 2024 and 2025 includes two additional companies, namely Jenoptik AG </div><div class=\"t_15 m3_5 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs180_1\">and T<span class=\"__15 _691\"></span>eradyne Inc. </div><div class=\"t_15 m3_5 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsdb_7 gs181_1\">The vesting of the 2020-2023 performanc<span class=\"__15 _691\"></span>e shares awarded is based on the foll<span class=\"__15 _691\"></span>owing </div><div class=\"t_15 m3_5 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws19_13 gs182_1\">schedule, wher<span class=\"__15 _691\"></span>eby the straight-line vesting perc<span class=\"__15 _691\"></span>entages are being applied on a pro-r<span class=\"__15 _691\"></span>ata </div><div class=\"t_15 m3_5 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs183_1\">basis between rank 12 and r<span class=\"__15 _691\"></span>ank 3: </div><div class=\"gs184_1\"><table class=\"s_2 w3d2 h2a\" id=\"_ca7d2428-3792-4917-b82b-a66e610500af\"><tr><td class=\"c_9 n_2 xa8_4 yfa_6 w3d3 hf_11\"><div class=\"t_15 m3_5 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Besi TSR ranking relativ<span class=\"__15 _690\"></span>e to comparator gr<span class=\"__15 _691\"></span>oup<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x4cb yfa_6 w3d4 hf_11\"><div class=\"t_15 m3_5 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Vesting percentag<span class=\"__15 _691\"></span>e<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yf8_6 w3d5 h13_7\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>op 3<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x4cc yf8_6 w3d6 h13_7\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">75%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya5_7 w3d7 h13_7\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Rank 4</div></td><td class=\"c_9 n_2 x4cd ya5_7 w3d8 h13_7\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">\u2013 Rank 6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ce ya5_7 w3d9 h13_7\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">50% (at target)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y106_5 w3da h13_7\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Rank 7</div></td><td class=\"c_9 n_2 x4cf y106_5 w3db h13_7\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">\u2013 Rank 12<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4d0 y106_5 w3dc h13_7\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">25%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w3dd h13_7\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Rank 13 \u2013 Rank 20<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x4d1 y9a_8 w3de h13_7\"><div class=\"t_15 m3_5 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0%<span class=\"__15 _1cb\"> </span></div></td></tr></table></div>As from the 2024 Fr<span class=\"__15 _691\"></span>amework Incentive Plan, vesting is determined based on the f<span class=\"__15 _691\"></span>ollowing schedule wher<span class=\"__15 _691\"></span>eby straight-line vesting perc<span class=\"__15 _691\"></span>entages are applied for r<span class=\"__15 _691\"></span>anking levels between the median rang<span class=\"__15 _690\"></span>e and the T<span class=\"__15 _691\"></span>op 3 level<span class=\"__15 _690\"></span>s: <table class=\"s_2 w438 h2c\" id=\"_1c4b1631-8f40-4727-82a2-635cf11bb705\"><tr><td class=\"c_9 n_2 xa8_4 yfa_6 w439 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Besi TSR ranking relativ<span class=\"__15 _690\"></span>e to comparator gr<span class=\"__15 _691\"></span>oup<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x511 yfa_6 w43a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">V<span class=\"__15 _691\"></span>esting percentage<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yf8_6 w3d5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>op 3<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x512 yf8_6 w43b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">200%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ye1_6 w43c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Rank 4-10<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x513 ye1_6 w43d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">75-200% (linear interpolation)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w43e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Rank 11 (median range)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x514 yfb_6 w43f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls4_13 ws15_13\">75%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w440 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Rank 12 \u2013 Rank 22<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x515 y9a_8 w441 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0%<span class=\"__15 _1cb\"> </span></div></td></tr></table>Summary of outstanding performance shar<span class=\"__15 _691\"></span>es Foll<span class=\"__15 _691\"></span>owing is a summary of changes in performance shar<span class=\"__15 _691\"></span>es: <table class=\"s_2 w3f2 h1e_2\" id=\"_85553a30-b702-4dda-bf3c-bc970fc88c84\"><tr><td></td><td class=\"c_9 n_2 xab_4 ydd_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 ydd_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb4_7 w3f3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Outstanding at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4da yb4_7 w3f4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">217<span class=\"__15 _691\"></span>,578<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4db yb4_7 w3f5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">288,<span class=\"__15 _691\"></span>050<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb5_7 w3f6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Performanc<span class=\"__15 _691\"></span>e shares granted (at target l<span class=\"__15 _690\"></span>evel)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4dc yb5_7 w3f7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">59<span class=\"__15 _690\"></span>,814<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4dd yb5_7 w3f8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">58,982<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb6_7 w3f9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Performanc<span class=\"__15 _691\"></span>e shares Short-<span class=\"__15 _691\"></span>Term Inc<span class=\"__15 _691\"></span>entive granted<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4de yb6_7 w3fa h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">68,0<span class=\"__15 _e_12\"></span>78<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4df yb6_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya2_7 w3fb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Shares discr<span class=\"__15 _690\"></span>etionary granted to the Board of Manag<span class=\"__15 _691\"></span>ement<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4e0 ya2_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4e1 ya2_7 w3fc h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">70,<span class=\"__15 _691\"></span>000<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w3fd h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Shares discr<span class=\"__15 _690\"></span>etionary granted to k<span class=\"__15 _690\"></span>ey employ<span class=\"__15 _691\"></span>ees<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4e2 ya3_7 w3fe h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>,750<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4e3 ya3_7 w7_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">41<span class=\"__15 _691\"></span>,650<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w3ff h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Performanc<span class=\"__15 _691\"></span>e adjustments<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4e4 y9b_8 w400 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21,543<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x275 y9b_8 w122_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">66<span class=\"__15 _691\"></span>,519<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x31e h7_15 yb7_7 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Performanc<span class=\"__15 _691\"></span>e shares settled in equity instruments (re-issued </td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x27d y9c_8 w401 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">from tr<span class=\"__15 _690\"></span>easury shares)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4e5 y9c_8 w402 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(163,446)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4e6 y9c_8 w1dd h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(289<span class=\"__15 _690\"></span>,717)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w403 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Performanc<span class=\"__15 _691\"></span>e shares forfeited<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4e7 y98_8 w404 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1<span class=\"__15 _691\"></span>,14<span class=\"__15 _691\"></span>9)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4e8 y98_8 w405 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(17,<span class=\"__15 _691\"></span>906)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w406 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Outstanding at December 31<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4e9 y9a_8 w407 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">210,<span class=\"__15 _691\"></span>168<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ea y9a_8 w408 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">217,578<span class=\"__15 _1cb\"> </span></div></td></tr></table>The market price of the Company\u2018s or<span class=\"__15 _691\"></span>dinary shares at the date of grant of the performanc<span class=\"__15 _691\"></span>e shares in 2025 and 2024 was \u20ac 93<span class=\"__15 _691\"></span>.96 and \u20ac 136.<span class=\"__15 _691\"></span>00, r<span class=\"__15 _690\"></span>espectively<span class=\"__15 _a7_2\"></span>. The market price of the Company\u2019s ordinary shares at the date of gr<span class=\"__15 _691\"></span>ant of the additional shares to key empl<span class=\"__15 _691\"></span>oyees was \u20ac 106.<span class=\"__15 _a7_2\"></span>10 (2024: \u20ac 141<span class=\"__15 _691\"></span>.80) and the market pric<span class=\"__15 _691\"></span>e at the date of grant of additional shares in 2024 for the member of the Board of Manag<span class=\"__15 _691\"></span>ement was \u20ac 148.85<span class=\"__15 _691\"></span>.<span class=\"__15 _1cb\"> </span>The foll<span class=\"__15 _690\"></span>owing table shows the outstanding at tar<span class=\"__15 _690\"></span>get number of perf<span class=\"__15 _690\"></span>ormance shar<span class=\"__15 _691\"></span>es conditionally awar<span class=\"__15 _690\"></span>ded to the Board of Management and sel<span class=\"__15 _691\"></span>ected key employees, in accor<span class=\"__15 _691\"></span>dance with the Besi 2020 and 2024 Framework Inc<span class=\"__15 _691\"></span>entive Plan: <table class=\"s_2 w409 h1c_3\" id=\"_278e21a7-d692-4124-9c69-30e59ce7961b\"><tr><td class=\"c_9 n_2 xa8_4 ydb_6 w40a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Performance shar<span class=\"__15 _691\"></span>es<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4eb ydb_6 w40b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _691\"></span>ear of grant<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ec ydb_6 w40c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Three-year<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x4ed h6_15 y11c_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Number of </td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x4ee h6_15 y11d_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">performance </td><td class=\"t_15 m0_15 x4ef h6_15 y11d_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">performance </td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x37a h6_15 yfc_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">period </td><td class=\"t_15 m0_15 x37b h6_15 yfc_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">shares </td></tr><tr><td></td><td class=\"c_9 n_2 x4f0 y96_8 w40d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2023<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4f1 y96_8 w40e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2023-2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4f2 y96_8 w40f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">96,66<span class=\"__15 _690\"></span>5<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x4f0 y97_8 w410 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4f3 y97_8 w411 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024-2026<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4f4 y97_8 w412 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">54,0<span class=\"__15 _e_12\"></span>78<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x4f0 yc4_6 w413 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4f5 yc4_6 w414 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025-2027<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4f6 yc4_6 w415 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">5<span class=\"__15 _e_12\"></span>9,425<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td class=\"c_9 n_2 x4f7 y9a_8 w416 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">210,<span class=\"__15 _691\"></span>168<span class=\"__15 _1cb\"> </span></div></td></tr></table>Fair value measur<span class=\"__15 _691\"></span>ement performance shares For the awar<span class=\"__15 _690\"></span>ds made in 2025, the f<span class=\"__15 _691\"></span>air value at the grant date of the 50% portion with <span class=\"__15 _a4_2\"></span><span class=\"ws0_15\"> </span>a TSR performance c<span class=\"__15 _691\"></span>ondition was \u20ac 114.33 (2024: \u20ac 139<span class=\"__15 _691\"></span>.45) and has been derived using <span class=\"__15 _a6_2\"></span><span class=\"ws0_15\"> </span>a Monte Carlo Simulation model. The significant inputs into the model wer<span class=\"__15 _690\"></span>e: <table class=\"s_2 w417 h38\" id=\"_5baabfca-0ba0-4d89-a51c-2dc5af9aeac8\"><tr><td></td><td class=\"c_9 n_2 xc4_2 yf9_6 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 yf9_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9e_8 w418 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Market price of the Company\u2019s or<span class=\"__15 _690\"></span>dinary shares (in eur<span class=\"__15 _690\"></span>o)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4f8 y9e_8 w419 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">93<span class=\"__15 _691\"></span>.96<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4f9 y9e_8 w41a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">136.<span class=\"__15 _691\"></span>00<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y11a_5 w41b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Expected volatility<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4fa y11a_5 w41c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">46.3%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4fb y11a_5 w41d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">47<span class=\"__15 _691\"></span>.<span class=\"__15 _691\"></span>1%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ye1_6 w41e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Expected dividend yield<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4fc ye1_6 w41f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2.29%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4fd ye1_6 w304 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>.57%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w420 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Vesting period (in y<span class=\"__15 _691\"></span>ears)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4fe yfb_6 w421 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x4ff yfb_6 w421 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w422 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Risk-fr<span class=\"__15 _691\"></span>ee interest rate<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x500 y9a_8 w423 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _690\"></span>.816%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x501 y9a_8 w424 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2.776%<span class=\"__15 _1cb\"> </span></div></td></tr></table>For the 2025 awar<span class=\"__15 _690\"></span>ds, the fair value at the gr<span class=\"__15 _691\"></span>ant date of the 50% portion with a NIR performance c<span class=\"__15 _691\"></span>ondition was \u20ac 87<span class=\"__15 _691\"></span>.71 (2024: \u20ac 129.<span class=\"__15 _691\"></span>75). This fair value has been derived fr<span class=\"__15 _690\"></span>om the market price of the Company\u2018s or<span class=\"__15 _691\"></span>dinary shares at the grant date, adjusted based on the present value f<span class=\"__15 _690\"></span>or expected dividends over the thr<span class=\"__15 _691\"></span>ee-year vesting period. The expenses related to shar<span class=\"__15 _691\"></span>e-based payment plans recognized in the Consolidated Statement of Operations ar<span class=\"__15 _691\"></span>e as follows: <table class=\"s_2 w425 h16_6\" id=\"_df5fc65b-7ea0-432f-af03-0bdaede35b1e\"><tr><td class=\"c_9 n_2 xa8_4 y9f_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x502 y9f_8 w426 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _691\"></span>ear ended December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 ya0_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 ya0_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x378 h7_15 yed_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Performanc<span class=\"__15 _691\"></span>e shares granted and deliver<span class=\"__15 _690\"></span>ed  </td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x467 ya2_7 w427 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">to the Board of Management<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x503 ya2_7 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x504 ya2_7 w428 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10,420<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w429 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Performanc<span class=\"__15 _691\"></span>e shares granted and deliver<span class=\"__15 _690\"></span>ed to key empl<span class=\"__15 _690\"></span>oyees<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x505 ya3_7 w183 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">822<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x506 ya3_7 w42a h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">5,90<span class=\"__15 _e_12\"></span>6<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w42b h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Annual equity bonus Board of Management<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x507 y9b_8 w1d_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>150<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x508 y9b_8 w42c h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,4<span class=\"__15 _690\"></span>50<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w42d h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Annual equity bonus key emplo<span class=\"__15 _691\"></span>yees<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x509 y9d_8 w42e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3,811<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x50a y9d_8 w42f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3,865<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w430 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Conditional performance shar<span class=\"__15 _691\"></span>es Board of Management<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x50b y9c_8 wc1_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,098<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x50c y9c_8 w431 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>763<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w432 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Conditional performance shar<span class=\"__15 _691\"></span>es key employees<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x50d y98_8 w433 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">6,494<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x50e y98_8 w434 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5,663<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w435 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal expense recognized as personnel expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x50f y9a_8 w436 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,37<span class=\"__15 _690\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x510 y9a_8 w437 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">30,0<span class=\"__15 _e_12\"></span>67<span class=\"__15 _1cb\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-433": {
   "value": "27<span class=\"__15 _691\"></span>. Related-party transactions The Board of Management and the Supervisory Boar<span class=\"__15 _690\"></span>d are c<span class=\"__15 _691\"></span>onsidered \u201cKey Management Personnel\u201d in acc<span class=\"__15 _691\"></span>ordance with IAS 24. The r<span class=\"__15 _691\"></span>emuneration of the Board of Management and the Supervisory Board is as foll<span class=\"__15 _691\"></span>ows. Remuneration of the Board of Management The remuner<span class=\"__15 _691\"></span>ation of the member of the Board of Management is determined by the Supervisory Board, all with due observance of the Remuner<span class=\"__15 _691\"></span>ation Policy adopted by the General Meeting of Shar<span class=\"__15 _691\"></span>eholders. The Supervisory Board is requir<span class=\"__15 _690\"></span>ed to present any scheme providing f<span class=\"__15 _691\"></span>or the remuneration of the member of the Board of Manag<span class=\"__15 _691\"></span>ement in the form of shares or options to the Gener<span class=\"__15 _691\"></span>al Meeting of Shareholders for adoption. The total cash remuner<span class=\"__15 _691\"></span>ation and related costs of the member of the Board of Management for the years ended Dec<span class=\"__15 _691\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 and 2024, are as f<span class=\"__15 _690\"></span>ollows: <table class=\"s_2 w463 h23_1\" id=\"_0fcdd8bb-8af0-4dc3-926d-4b7493a5bb5b\"><tr><td class=\"c_9 n_2 xa8_4 ye2_6 w464 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x53b ye2_6 w38c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _691\"></span>ear ended December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 x53c y93_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x53d y93_8 w396 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x31e h7_15 y121_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Salaries and other short-term emplo<span class=\"__15 _690\"></span>yee benefits\u00b9<span class=\"__15 _1cb\"> </span></td><td class=\"c_9 n_2 x53e yf0_6 w465 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,580,<span class=\"__15 _691\"></span>7<span class=\"__15 _e_12\"></span>73<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x53f yf0_6 w466 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,023<span class=\"__15 _691\"></span>,133<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w467 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Equity compensation benefits: Incentiv<span class=\"__15 _690\"></span>e Plan L<span class=\"__15 _691\"></span>TI<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x540 y9d_8 w468 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,<span class=\"__15 _691\"></span>097,<span class=\"__15 _691\"></span>905<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x541 y9d_8 w469 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>762,781<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w46a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Equity compensation benefits: Incentiv<span class=\"__15 _690\"></span>e Plan - share-based STI<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x542 y9c_8 w46b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>150,<span class=\"__15 _691\"></span>000<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x543 y9c_8 w46c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,4<span class=\"__15 _691\"></span>50,000<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w46d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Equity compensation benefits: Discretionary gr<span class=\"__15 _691\"></span>ant<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x544 y98_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x545 y98_8 w46e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10,4<span class=\"__15 _691\"></span>19,500<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x546 y9a_8 w46f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>,828,678<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x547 y9a_8 w470 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">16,6<span class=\"__15 _e_12\"></span>55,414<span class=\"__15 _1cb\"> </span></div></td></tr></table>\u00b9  <span class=\"__15 _e_12\"></span> <span class=\"__15 _a7_2\"></span>Salaries include a bonus earned ov<span class=\"__15 _690\"></span>er the applicable year<span class=\"__15 _691\"></span>, which will be payable in the second quarter of the year <span class=\"__15 _690\"></span>thereafter<span class=\"__15 _691\"></span>. Furthermore, other benefits include expense c<span class=\"__15 _691\"></span>ompensation, medical insurance and social security premiums.<span class=\"__15 _1cb\"> </span>Remuneration of the Supervisory Board The aggregate r<span class=\"__15 _691\"></span>emuneration paid to current members of the Supervisory Board was \u20ac 4<span class=\"__15 _691\"></span>75 in 2025 and \u20ac 475 in 2024<span class=\"__15 _691\"></span>. The remuneration of the Supervisory Boar<span class=\"__15 _690\"></span>d is determined by the General Meeting of Shar<span class=\"__15 _691\"></span>eholders. For further detail<span class=\"__15 _690\"></span>s for the r<span class=\"__15 _691\"></span>emuneration of the Board of Management and the Supervisory Board ref<span class=\"__15 _691\"></span>erence is made to the Remuner<span class=\"__15 _690\"></span>ation Report in this Annual Report. Ordinary shares and perf<span class=\"__15 _691\"></span>ormance shares held by the member of the Board of Management The aggregate number of ordinary shar<span class=\"__15 _691\"></span>es held by the current member of the Board of Management is as foll<span class=\"__15 _691\"></span>ows: <table class=\"s_2 w442 h39\" id=\"_e265dd43-3c11-44b8-a8ab-f865e3a9d020\"><tr><td class=\"c_9 n_2 x517 yd8_6 w443 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Ordinary number of shares<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x518 yd8_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x519 yd8_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c_9 n_2 x51a y102_5 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x51b y102_5 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x517 ya0_8 w444 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Board of Management<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x51c ya0_8 w445 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,492,357<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x51d ya0_8 w446 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _690\"></span>,347<span class=\"__15 _691\"></span>,718<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x517 ydb_6 w40a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Performance shar<span class=\"__15 _691\"></span>es<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x51e ydb_6 w447 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x51f h6_15 y11e_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Three-year </td><td class=\"t_15 m0_15 x520 h6_15 y11e_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Number of </td></tr><tr><td></td><td class=\"t_15 m0_15 x521 h6_15 y11f_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">of grant </td><td class=\"t_15 m0_15 x522 h6_15 y11f_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">performance </td><td class=\"t_15 m0_15 x523 h6_15 y11f_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">performance </td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x524 h6_15 y120_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">period </td><td class=\"t_15 m0_15 x525 h6_15 y120_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">shares </td></tr><tr><td class=\"c_9 n_2 x517 y96_8 w448 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Board of Management<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x526 y96_8 w40d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2023<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x527 y96_8 w40e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2023-2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x528 y96_8 w449 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">20,604<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x529 y97_8 w410 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x52a y97_8 w44a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024-2026<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x52b y97_8 w222 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12,350<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x529 yc4_6 w413 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x52c yc4_6 w44b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025-2027<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x52d yc4_6 w1f6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,827<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x517 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td class=\"c_9 n_2 x52e y9a_8 wbc_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">48,781<span class=\"__15 _1cb\"> </span></div></td></tr></table>The performance shar<span class=\"__15 _691\"></span>es awarded will vest at the end of the three-y<span class=\"__15 _690\"></span>ear performanc<span class=\"__15 _690\"></span>e period, depending on actual performance of the Company and subject to c<span class=\"__15 _691\"></span>ontinued employment. <span class=\"__15 _692\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-434": {
   "value": "28. Selected operating expenses and additional inf<span class=\"__15 _691\"></span>ormation <div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws73_11 gs2c_1\">The averag<span class=\"__15 _691\"></span>e number of fulltime equivalent employ<span class=\"__15 _690\"></span>ees during 2025 was 1<span class=\"__15 _691\"></span>,830 (2024: 1<span class=\"__15 _691\"></span>,782). </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1aa_1\">For pension and r<span class=\"__15 _691\"></span>etirement expenses, ref<span class=\"__15 _691\"></span>erence is made to Note 26<span class=\"__15 _690\"></span>. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1ab_1\">The total number of fulltime equivalent empl<span class=\"__15 _690\"></span>oyees per department is: </div><div class=\"gs1ac_1\"><table class=\"s_2 w471 h3b\" id=\"_25fdd7ec-31cd-443b-831f-e21e5e10672a\"><tr><td></td><td class=\"c_9 n_2 x548 ydb_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x549 ydb_6 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y122_5 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y122_5 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w472 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Sales and Marketing<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x54a y9b_8 w473 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">486<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x486 y9b_8 w474 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">462<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w475 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Manufacturing and Assembly<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x54b y96_8 w476 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">720<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x54c y96_8 w477 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">709<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w478 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Research and Devel<span class=\"__15 _691\"></span>opment<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x54d y97_8 w57_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls9_7 ws81_10\">47<span class=\"__15 _e_12\"></span>7<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x54e y97_8 w479 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls9_7 ws81_10\">47<span class=\"__15 _e_12\"></span>3<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc4_6 w47a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">General and Administr<span class=\"__15 _691\"></span>ative<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x54f yc4_6 wda_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">173<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x550 yc4_6 w47b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">168<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w47c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal number of personnel<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x551 y9a_8 w47d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,856<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x552 y9a_8 w47e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _690\"></span>,812<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws3f_12 gs1ad_1\">As of December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025 and 2024, a total of 159 and 15<span class=\"__15 _691\"></span>9 fulltime equivalent employees, </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1ae_1\">respectivel<span class=\"__15 _691\"></span>y<span class=\"__15 _691\"></span>, were employ<span class=\"__15 _690\"></span>ed in the Netherlands. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-435": {
   "value": "<div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs1b0_1\">30. Inc<span class=\"__15 _691\"></span>ome taxes </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1b1_1\">Deferr<span class=\"__15 _690\"></span>ed tax assets (liabilities) consist of the f<span class=\"__15 _690\"></span>ollowing: </div><div class=\"gs1b2_1\"><table class=\"s_2 w47f h3c\" id=\"_05134187-72bb-49fc-9228-1dc4f5ce1287\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b4 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 y9e_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w480 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Deferred tax assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x553 y97_8 w299 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">25,<span class=\"__15 _691\"></span>111<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x554 y97_8 w288 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">31<span class=\"__15 _691\"></span>,567<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w481 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Deferred tax liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x555 y98_8 w482 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(10,<span class=\"__15 _691\"></span>851)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x556 y98_8 w483 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(10,320)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w484 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal deferred tax assets (liabilities), net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x557 y9a_8 w485 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,260<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x558 y9a_8 w486 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21,24<span class=\"__15 _691\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1b3_1\">The items giving rise to the deferr<span class=\"__15 _690\"></span>ed tax assets (liabilities), net are as f<span class=\"__15 _691\"></span>ollows: </div><div class=\"gs1b4_1\"><table class=\"s_2 w49b h3d\" id=\"_a354e66e-2187-4513-ba2e-8e58f0036fb3\"><tr><td class=\"c_9 n_2 x1bf y123_4 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x568 y123_4 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x569 y123_4 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x246 yf3_6 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x56a yf3_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y124_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Deferr<span class=\"__15 _690\"></span>ed tax assets (liabilities) </td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yb3_7 w49c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Swiss tax credits<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x56b yb3_7 w2af h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21,810<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x56c yb3_7 w49d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">28,06<span class=\"__15 _690\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y125_4 w49e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Lease liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x56d y125_4 w49f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,242<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x56e y125_4 w22c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,432<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb5_7 w4a0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Provision f<span class=\"__15 _691\"></span>or pensions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x56f yb5_7 w4a1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,847<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x570 yb5_7 w4a2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,239<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb6_7 w4a3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Inventories<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x571 yb6_7 w4a4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">902<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x572 yb6_7 w31f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">959<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya2_7 w4a5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x573 ya2_7 w1e9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">28<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x574 ya2_7 w375 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya3_7 w4a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Operating l<span class=\"__15 _690\"></span>osses carry forward<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x575 ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x576 ya3_7 w4a7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _690\"></span>,608<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yf0_6 w4a8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Right of use assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x577 yf0_6 w1fc h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,<span class=\"__15 _691\"></span>158)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x212 yf0_6 w78_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,354)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9d_8 w18e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Convertible Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x578 y9d_8 w4a9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,927)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x579 y9d_8 w4aa h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(4,005)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9c_8 w4ab h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Intangible assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x57a y9c_8 w4ac h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws21_13\">(9,<span class=\"__15 _691\"></span>176)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x57b y9c_8 w4ad h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws18_13\">(9,295)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y98_8 w4ae h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other items<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x57c y98_8 w34_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,692<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x57d y98_8 w4af h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,5<span class=\"__15 _690\"></span>79<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w484 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal deferred tax assets (liabilities), net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x57e y9a_8 w485 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,260<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x57f y9a_8 w486 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21,24<span class=\"__15 _691\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1b9_1\">Foll<span class=\"__15 _691\"></span>owing is a summary of changes in items giving rise to deferred tax assets (liabilities), net: </div><div class=\"gs1ba_1\"><table class=\"s_2 w4b0 h3e\" id=\"_bef83a2e-d9cd-4f7f-8675-8c1be863821f\"><tr><td class=\"c_9 n_2 x106_2 yaf_7 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x580 yaf_7 w4b1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">January 1,</div></td><td class=\"t_15 m0_15 x581 h6_15 y126_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Profit and loss  </td><td class=\"t_15 m0_15 x582 h6_15 y126_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other </td><td class=\"c_9 n_2 x583 yaf_7 w4b2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Equity<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x584 yaf_7 w4b3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Foreign</div></td><td class=\"t_15 m0_15 x585 h6_15 y126_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>, </td></tr><tr><td></td><td class=\"t_15 m0_15 x15e_2 h6_15 y127_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td class=\"t_15 m0_15 x586 h6_15 y127_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td class=\"t_15 m0_15 x587 h6_15 y127_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">comprehensiv<span class=\"__15 _691\"></span>e </td><td></td><td class=\"t_15 m0_15 x588 h6_15 y127_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">currency </td><td class=\"t_15 m0_15 x589 h6_15 y127_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td></tr><tr><td></td><td></td><td></td><td class=\"t_15 m0_15 x58a h6_15 ybf_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">income </td><td></td><td class=\"t_15 m0_15 x58b h6_15 ybf_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">translation </td><td></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 y128_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Deferr<span class=\"__15 _690\"></span>ed tax assets (liabilities), net </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 yb3_7 w4b4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Swiss tax credits<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x58c yb3_7 w4b5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">28<span class=\"__15 _691\"></span>,067<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x58d yb3_7 w4b6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6,3<span class=\"__15 _691\"></span>14)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x58e yb3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x58f yb3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x590 yb3_7 w4b7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">57<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x591 yb3_7 w4b8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21,<span class=\"__15 _690\"></span>810<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yb4_7 w1d4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Lease liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x592 yb4_7 w4b9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,<span class=\"__15 _690\"></span>432<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x593 yb4_7 w1d8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(172)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x594 yb4_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x595 yb4_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x596 yb4_7 w1f_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(18)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x597 yb4_7 w49f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,242<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yc2_6 w4a0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Provision f<span class=\"__15 _691\"></span>or pensions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x598 yc2_6 w228 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,239<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x599 yc2_6 w4ba h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">64<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x59a yc2_6 w4bb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(400)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x59b yc2_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x59c yc2_6 w23_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(36)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x59d yc2_6 w4bc h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls7_9 ws50_12\">1,8<span class=\"__15 _e_12\"></span>6<span class=\"__15 _e_12\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya1_7 w4a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Operating l<span class=\"__15 _690\"></span>osses carry forward<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x59e ya1_7 w4bd h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,608<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x59f ya1_7 w4be h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1,548)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5a0 ya1_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5a1 ya1_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5a2 ya1_7 w4bf h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(60)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5a3 ya1_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya4_7 w4a3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Inventories<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5a4 ya4_7 w176_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">959<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5a5 ya4_7 w4c0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(40)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5a6 ya4_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5a7 ya4_7 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5a8 ya4_7 w8c_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(17)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5a9 ya4_7 w4a4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">902<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya3_7 w4a5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5aa ya3_7 w39a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ab ya3_7 we4_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ac ya3_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ad ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ae ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5af ya3_7 w4c1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">28<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9b_8 w4a8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Right of use assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5b0 y9b_8 w78_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,354)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5b1 y9b_8 w4c2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">179<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5b2 y9b_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5b3 y9b_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5b4 y9b_8 w375 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5b5 y9b_8 w1fc h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,<span class=\"__15 _691\"></span>158)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y96_8 w1cc h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Convertible Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5b6 y96_8 w4c3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(4<span class=\"__15 _690\"></span>,005)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5b7 y96_8 w31f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">885<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5b8 y96_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5b9 y96_8 w182 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">193<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ba y96_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5bb y96_8 w4a9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,927)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y97_8 w4c4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Intangible assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5bc y97_8 w4c5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,295)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5bd y97_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5be y97_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5bf y97_8 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5c0 y97_8 w2fb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">119<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5c1 y97_8 w4c6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,<span class=\"__15 _691\"></span>176)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yc4_6 w4ae h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other items<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5c2 yc4_6 w4c7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,579<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5c3 yc4_6 w4c8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(354)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5c4 yc4_6 w4c9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(251)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5c5 yc4_6 w4ca h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">719<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5c6 yc4_6 w12f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(21)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5c7 yc4_6 w4cb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls7_9 ws50_12\">1,67<span class=\"__15 _e_12\"></span>2<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5c8 y9a_8 w4cc hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21<span class=\"__15 _691\"></span>,247<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5c9 y9a_8 w4cd hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7<span class=\"__15 _691\"></span>,289)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ca y9a_8 w4ce hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(651)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5cb y9a_8 we1_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">912<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5cc y9a_8 w20_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 lsb_5 wsed_3\">41<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5cd y9a_8 w485 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,260<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"gs1bb_1\"><table class=\"s_2 w4cf h3f\" id=\"_e6182f83-e888-4273-b3c8-bc13e167e65c\"><tr><td class=\"c_9 n_2 x106_2 yaf_7 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x580 yaf_7 w4b1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">January 1,</div></td><td class=\"t_15 m0_15 x581 h6_15 y129_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Profit and loss  </td><td class=\"t_15 m0_15 x582 h6_15 y129_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other </td><td class=\"c_9 n_2 x583 yaf_7 w4b2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Equity<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x584 yaf_7 w4b3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Foreign</div></td><td class=\"t_15 m0_15 x585 h6_15 y129_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>, </td></tr><tr><td></td><td class=\"t_15 m0_15 x5ce h6_15 y12a_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td><td class=\"t_15 m0_15 x586 h6_15 y12a_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td><td class=\"t_15 m0_15 x587 h6_15 y12a_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">comprehensiv<span class=\"__15 _691\"></span>e </td><td></td><td class=\"t_15 m0_15 x588 h6_15 y12a_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">currency </td><td class=\"t_15 m0_15 x10b_2 h6_15 y12a_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td></td><td></td><td></td><td class=\"t_15 m0_15 x58a h6_15 yb0_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">income </td><td></td><td class=\"t_15 m0_15 x58b h6_15 yb0_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">translation </td><td></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 y10f_5 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Deferr<span class=\"__15 _690\"></span>ed tax assets (liabilities), net </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 yb3_7 w4b4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Swiss tax credits<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5cf yb3_7 w4d0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10<span class=\"__15 _691\"></span>,443<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5d0 yb3_7 w1f6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17,582<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ac yb3_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5d1 yb3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5d2 yb3_7 w4d1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">42<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5d3 yb3_7 w4d2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">28,<span class=\"__15 _691\"></span>067<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yb4_7 w1d4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Lease liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5d4 yb4_7 w4d3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,773<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5d5 yb4_7 w1c6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(371)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5d6 yb4_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5d7 yb4_7 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5d8 yb4_7 w4d4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">30<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5d9 yb4_7 w22c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,432<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yb5_7 w4a0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Provision f<span class=\"__15 _691\"></span>or pensions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5da yb5_7 wfc_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,936<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5db yb5_7 w4ba h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">84<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5dc yb5_7 w55_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">254<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5dd yb5_7 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5de yb5_7 w206 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(35)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5df yb5_7 w228 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,239<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yb6_7 w4a6 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Operating l<span class=\"__15 _690\"></span>osses carry forward<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5e0 yb6_7 w4d5 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,543<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5e1 yb6_7 w399 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5e2 yb6_7 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5e3 yb6_7 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5e4 yb6_7 w4d6 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">59<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5e5 yb6_7 w30d h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>608<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya2_7 w4a3 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Inventories<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5e6 ya2_7 w4d7 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,378<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5e7 ya2_7 w4d8 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(441)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5e8 ya2_7 w8f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5e9 ya2_7 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ea ya2_7 w4d9 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">22<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5eb ya2_7 w31f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">959<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya3_7 w4a5 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ec ya3_7 w8f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ed ya3_7 w375 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ee ya3_7 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ef ya3_7 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5f0 ya3_7 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5f1 ya3_7 w375 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9b_8 w4a8 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Right of use assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5b0 y9b_8 w4da h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,7<span class=\"__15 _690\"></span>04)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5f2 y9b_8 w4db h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">377<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5f3 y9b_8 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5f4 y9b_8 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5f5 y9b_8 w4dc h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(27)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5f6 y9b_8 w78_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,354)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9d_8 w1cc h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Convertible Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5f7 y9d_8 w4dd h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6,<span class=\"__15 _690\"></span>827)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5f8 y9d_8 w4de h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">800<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5f9 y9d_8 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5fa y9d_8 w434 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,022<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5fb y9d_8 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5fc y9d_8 w4df h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(4,<span class=\"__15 _691\"></span>005)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9c_8 w4c4 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Intangible assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5fd y9c_8 w334 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,<span class=\"__15 _691\"></span>176)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5fe y9c_8 w9a_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(62)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ff y9c_8 w8f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x600 y9c_8 w81_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x601 y9c_8 w4e0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(57)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x602 y9c_8 w4e1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9<span class=\"__15 _690\"></span>,295)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y98_8 w4ae h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other items<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x603 y98_8 w257 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(108)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x604 y98_8 w31f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">586<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x605 y98_8 w4e2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>071<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x606 y98_8 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x607 y98_8 w4d4 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">30<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x608 y98_8 w4e3 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,5<span class=\"__15 _690\"></span>79<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x609 y9a_8 w4e4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(742)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x60a y9a_8 w4e5 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">18,578<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x60b y9a_8 w4e6 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,325<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x60c y9a_8 w4e7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,022<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x60d y9a_8 w4e8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">64<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x60e y9a_8 w486 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21,24<span class=\"__15 _691\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsee_3 gs1bd_1\">Up to and including 2019, Besi\u2019s Swiss oper<span class=\"__15 _691\"></span>ations had a mixed company status on Cantonal </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsef_3 gs1be_1\">and Communal lev<span class=\"__15 _690\"></span>el. Effective January 1<span class=\"__15 _691\"></span>, 2020, the F<span class=\"__15 _691\"></span>ederal Act on T<span class=\"__15 _691\"></span>ax Reform and <span class=\"__15 _a8_2\"></span><span class=\"ws0_15\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws79_11 gs1bf_1\">AHV Financial (\u201cSwiss T<span class=\"__15 _691\"></span>ax Reform\u201d) became effective, abolishing the curr<span class=\"__15 _691\"></span>ent privileged </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws5b_11 gs1c0_1\">corpor<span class=\"__15 _690\"></span>ate tax regimes. Upon tr<span class=\"__15 _691\"></span>ansition, the Company has decided to use the current law </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wse5_5 gs1c1_1\">step up method, which creates tax<span class=\"__15 _690\"></span>-free r<span class=\"__15 _691\"></span>eserves. These tax-free r<span class=\"__15 _691\"></span>eserves can be </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsa9_9 gs1c2_1\">depreciated against taxabl<span class=\"__15 _691\"></span>e income on Cantonal and Communal level f<span class=\"__15 _690\"></span>or a period of five </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws36_12 gs1c3_1\">years (years 2020 up to and including 2024) and to a maximum of 70% of the taxabl<span class=\"__15 _691\"></span>e </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsf0_3 gs1c4_1\">income. The last amortization occurr<span class=\"__15 _691\"></span>ed in 2024 and the remaining deferr<span class=\"__15 _691\"></span>ed tax asset </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1c5_1\">dissolved in a tax neutr<span class=\"__15 _691\"></span>al manner<span class=\"__15 _691\"></span>. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsa8_9 gs1c6_1\">As part of the Swiss T<span class=\"__15 _691\"></span>ax Reform, effective January 1<span class=\"__15 _691\"></span>, 2020, this r<span class=\"__15 _691\"></span>egime was abolished and </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsf1_3 gs1c7_1\">upon transition, tax<span class=\"__15 _690\"></span>-free r<span class=\"__15 _691\"></span>eserves were cr<span class=\"__15 _690\"></span>eated on Swiss F<span class=\"__15 _690\"></span>ederal l<span class=\"__15 _691\"></span>evel which can be </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws66_11 gs1c8_1\">depreciated against taxabl<span class=\"__15 _691\"></span>e income for a period of ten years in equal installments (years </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1c9_1\">2020 up to and including 2029).<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsf2_3 gs1ca_1\">In 2024, due to a domestic Swiss r<span class=\"__15 _691\"></span>estructuring, the Company obtained an approval on </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsf3_3 gs1cb_1\">Cantonal and Communal lev<span class=\"__15 _690\"></span>el to rec<span class=\"__15 _691\"></span>ognize a tax asset which can be dynamically amortized </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsb1_9 gs1cc_1\">over a period of five y<span class=\"__15 _691\"></span>ears. For this deductable tempor<span class=\"__15 _690\"></span>ary differ<span class=\"__15 _691\"></span>ence, the Company recor<span class=\"__15 _690\"></span>ded </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws4f_12 gs1cd_1\">a deferr<span class=\"__15 _690\"></span>ed tax asset of \u20ac 23.5 million at Dec<span class=\"__15 _691\"></span>ember 31<span class=\"__15 _691\"></span>, 2024. As a result of the r<span class=\"__15 _691\"></span>estructuring, </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1ce_1\">the Company also incurred a curr<span class=\"__15 _691\"></span>ent tax expense of \u20ac 8.<span class=\"__15 _690\"></span>0 million in 2024<span class=\"__15 _690\"></span>.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsf4_3 gs102_1\">In 2025, the Company utiliz<span class=\"__15 _690\"></span>ed \u20ac 6.3 million of the def<span class=\"__15 _691\"></span>erred tax assets related to the tax<span class=\"__15 _690\"></span>-<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1cf_1\">free r<span class=\"__15 _691\"></span>eserves on Cantonal, Communal and Federal Lev<span class=\"__15 _691\"></span>el<span class=\"__15 _e_12\"></span>.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsf5_3 gs1d0_1\">The deferr<span class=\"__15 _690\"></span>ed tax asset for oper<span class=\"__15 _691\"></span>ating carry forward losses r<span class=\"__15 _690\"></span>elated to the Company\u2019s US </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws4d_12 gs105_1\">operations has been fully utiliz<span class=\"__15 _691\"></span>ed in 2025. The Company does not expect that the carry </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws64_11 gs1d1_1\">forward l<span class=\"__15 _691\"></span>osses of its Austrian operations can be utilized within the for<span class=\"__15 _691\"></span>eseeable future. The </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs107_1\">related def<span class=\"__15 _690\"></span>erred tax asset has been r<span class=\"__15 _691\"></span>eleased. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsf6_3 gs1d2_1\">In 2025, the Company incurr<span class=\"__15 _691\"></span>ed interest expenses that have not been fully r<span class=\"__15 _691\"></span>ecognized as </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsf7_3 gs109_1\">deductible f<span class=\"__15 _690\"></span>or Dutch tax purposes. Based on an assessment of current and pr<span class=\"__15 _691\"></span>ojected </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws73_11 gs1d3_1\">future taxabl<span class=\"__15 _691\"></span>e results in the Netherlands, these interest expenses may not be deductibl<span class=\"__15 _690\"></span>e </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws7a_11 gs13c_1\">within the for<span class=\"__15 _690\"></span>eseeable futur<span class=\"__15 _691\"></span>e. Consequently<span class=\"__15 _691\"></span>, no deferred tax asset has been r<span class=\"__15 _691\"></span>ecognized in </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs103_1\">respect of the non-deductibl<span class=\"__15 _691\"></span>e interest.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsf8_3 gs1d5_1\">Under the Dutch innovation box r<span class=\"__15 _691\"></span>egime, qualifying income that results fr<span class=\"__15 _691\"></span>om endeavors in </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsf9_3 gs1d6_1\">the field of r<span class=\"__15 _690\"></span>esearch and devel<span class=\"__15 _691\"></span>opment, is taxed at an effective Dutch c<span class=\"__15 _691\"></span>orporation tax rate </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws84_9 gs1d7_1\">of 9%. In 2019, the Company has been gr<span class=\"__15 _691\"></span>anted the Dutch innovation box regime, eff<span class=\"__15 _691\"></span>ective </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws36_12 gs1d8_1\">January 1<span class=\"__15 _691\"></span>, 2015 for the years up to and including 2022, which has been extended from </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1d9_1\">January 1<span class=\"__15 _691\"></span>, 2023 up to and including 2027. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsa8_9 gs1da_1\">The distinction in rec<span class=\"__15 _690\"></span>ognized and unr<span class=\"__15 _690\"></span>ecognized tax l<span class=\"__15 _691\"></span>osses carry forward and tax credits is </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1db_1\">as foll<span class=\"__15 _690\"></span>ows: </div><div class=\"gs1dc_1\"><table class=\"s_2 w4e9 h1e_2\" id=\"_bb59981d-be68-462c-8563-d3dd2e35a807\"><tr><td class=\"t_15 m0_15 x378 h6_15 yf5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac millions) <span class=\"__15 _712\"> </span> </td><td></td><td class=\"t_15 m0_15 x60f h6_15 yf5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td></td><td class=\"t_15 m0_15 x1b7 h6_15 yf5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td></td><td class=\"t_15 m0_15 x610 h6_15 y110_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Recognized </td><td class=\"t_15 m0_15 x611 h6_15 y110_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Unrecogniz<span class=\"__15 _691\"></span>ed </td><td class=\"t_15 m0_15 x612 h6_15 y110_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Recognized </td><td class=\"t_15 m0_15 x613 h6_15 y110_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Unrecogniz<span class=\"__15 _691\"></span>ed </td></tr><tr><td class=\"c_9 n_2 xa8_4 yb5_7 w4ea h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">US<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x614 yb5_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x615 yb5_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x616 yb5_7 w4eb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">0.8<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22d yb5_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb6_7 wc4_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Austria<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x617 yb6_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x618 yb6_7 w4ec h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls7_9 ws50_12\">1.6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x619 yb6_7 w4eb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">0.8<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x61a yb6_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya2_7 w4ed h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Vietnam<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x61b ya2_7 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x61c ya2_7 w4ee h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">0.4<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x61d ya2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x61e ya2_7 w2fb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.2<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y94_8 w4ef hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal tax losses carried forward<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x61f y94_8 w2d1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x620 y94_8 w4f0 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2.0<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x621 y94_8 w4f1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls7_9 ws50_12\">1.<span class=\"__15 _e_12\"></span>6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x622 y94_8 w4f0 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.2<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w4f2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Switzerland tax-fr<span class=\"__15 _691\"></span>ee reserves<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x623 y9b_8 w30f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21<span class=\"__15 _691\"></span>.8<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x615 y9b_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x624 y9b_8 w34b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">2<span class=\"__15 _e_12\"></span>8.0<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x625 y9b_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x378 h7_15 yb7_7 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Netherlands non-deductible </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x467 y9c_8 w4f3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">interest<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x626 y9c_8 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x627 y9c_8 w4f4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls7_9 ws50_12\">1.4<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x628 y9c_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x629 y9c_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w4f5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Withholding taxes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x61b y98_8 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x62a y98_8 w4f6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls6_10 ws28_12\">0<span class=\"__15 _e_12\"></span>.1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x62b y98_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x62c y98_8 w4f7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">0.<span class=\"__15 _e_12\"></span>2<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x62d y9a_8 w4f8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21<span class=\"__15 _691\"></span>.8<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x62e y9a_8 w4f9 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3.<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x62f y9a_8 w4fa hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">2<span class=\"__15 _e_12\"></span>9.6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x630 y9a_8 w4fb hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">0.4<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws8c_9 gs1dd_1\">The aggregate def<span class=\"__15 _691\"></span>erred tax related to items r<span class=\"__15 _690\"></span>ecognized outside of pr<span class=\"__15 _691\"></span>ofit and loss amounts </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1de_1\">to \u20ac 0.3 million.<span class=\"__15 _1cb\"> </span> </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws92_9 gs1e0_1\">The Dutch domestic statutory tax rate is 25<span class=\"__15 _691\"></span>.8% for the year ended Dec<span class=\"__15 _691\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 and </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsfa_3 gs1e1_1\">2024. The r<span class=\"__15 _691\"></span>econciliation between the actual income tax shown in the Consolidated </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsfb_3 gs1e2_1\">Statement of Operations and the expense (benefit) that woul<span class=\"__15 _691\"></span>d be expected based on the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1e3_1\">application of the domestic tax rate to inc<span class=\"__15 _690\"></span>ome befor<span class=\"__15 _691\"></span>e income tax is as follows: </div><div class=\"gs1ac_1\"><table class=\"s_2 w4fc h19_5\" id=\"_08be43cf-6b01-4e64-9f6a-80c8719d6af2\"><tr><td class=\"c_9 n_2 xa8_4 yc7_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x631 yc7_6 w4fd hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls8_8 ws0_15\">Y<span class=\"__15 _691\"></span>ear ended December 31<span class=\"__15 _691\"></span>, 2025<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"t_15 m0_15 x632 h6_15 y12b_4 ff2_15 fs3_15 fc0_15 sc0_15 ls8_8 ws0_15\">Y<span class=\"__15 _691\"></span>ear ended December 31<span class=\"__15 _691\"></span>, 2024 </td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x633 h6_15 y12c_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">in % of income </td><td></td><td class=\"t_15 m0_15 x634 h6_15 y12c_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">in % of income </td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x32e h6_15 y12d_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">before tax<span class=\"__15 _691\"></span>es </td><td></td><td class=\"t_15 m0_15 x635 h6_15 y12d_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">before tax<span class=\"__15 _691\"></span>es </td></tr><tr><td class=\"t_15 m0_15 x31e h7_15 y12e_4 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Expected income tax expense </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x27d yb4_7 w4fe h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">based on domestic rate<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x636 yb4_7 w4ff h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">39,719<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x637 yb4_7 w500 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">25<span class=\"__15 _691\"></span>.8%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x638 yb4_7 w2ac h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">48<span class=\"__15 _691\"></span>,638<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x639 yb4_7 w21a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">25.<span class=\"__15 _691\"></span>8%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc2_6 w501 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">For<span class=\"__15 _691\"></span>eign tax rate differential<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x63a yc2_6 w502 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(18,<span class=\"__15 _691\"></span>420)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x63b yc2_6 wb8_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(12.0%)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x63c yc2_6 w503 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(22,5<span class=\"__15 _691\"></span>7<span class=\"__15 _e_12\"></span>7)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b3 yc2_6 wb8_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(12.0%)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb6_7 w504 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Recognition of Swiss tax credit<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x63d yb6_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x63e yb6_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x63f yb6_7 w505 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(15,512)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x640 yb6_7 w506 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">(8.2%)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya2_7 w235 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Non-deductible expenses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x641 ya2_7 w507 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5,<span class=\"__15 _691\"></span>046<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x642 ya2_7 w268 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3<span class=\"__15 _690\"></span>.3%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x643 ya2_7 w4e6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,87<span class=\"__15 _e_12\"></span>0<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x644 ya2_7 w508 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2.6%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w509 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>ax incentive<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x645 ya3_7 w50a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(4<span class=\"__15 _691\"></span>,<span class=\"__15 _691\"></span>149)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x646 ya3_7 w50b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2.<span class=\"__15 _691\"></span>7%)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x647 ya3_7 w4d2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(3<span class=\"__15 _690\"></span>,4<span class=\"__15 _690\"></span>57)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x648 ya3_7 w50c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1.<span class=\"__15 _691\"></span>8%)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w50d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>ax exempt income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x649 y9b_8 w50e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1,<span class=\"__15 _691\"></span>765)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x64a y9b_8 w50f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1.<span class=\"__15 _691\"></span>1%)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x64b y9b_8 w510 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1,3<span class=\"__15 _690\"></span>95)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x64c y9b_8 w511 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(0.<span class=\"__15 _690\"></span>7%)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w512 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws0_15\">Valuation all<span class=\"__15 _690\"></span>owance adjustments<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x64d y96_8 w513 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">1<span class=\"__15 _691\"></span>,606<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x64e y96_8 w514 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 lsc_4 wsfc_3\">1.0<span class=\"__15 _e_12\"></span>%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x64f y96_8 w515 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">(907)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x650 y96_8 w516 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">(0.5%)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w517 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Adjustments prior years<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x651 y9c_8 w518 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(180)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x652 y9c_8 w519 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(0.<span class=\"__15 _691\"></span>1%)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x653 y9c_8 w51a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,647)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x654 y9c_8 w51b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1<span class=\"__15 _691\"></span>.4%)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w59_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x655 y98_8 w51c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">450<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x656 y98_8 w51d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.3%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x657 y98_8 w24e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(485)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x658 y98_8 w51e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(0.3%)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w51f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Income tax expense r<span class=\"__15 _690\"></span>eported<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x659 y9a_8 w520 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">22,307<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x65a y9a_8 w521 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14.5%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x65b y9a_8 w522 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6,528<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x65c y9a_8 w523 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3.5%<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws31_12 gsc7_1\">The differ<span class=\"__15 _690\"></span>ence between the eff<span class=\"__15 _691\"></span>ective tax rate and the statutory rate in the Netherlands is </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws5c_11 gsc8_1\">mainly due to differ<span class=\"__15 _691\"></span>ent statutory tax rates in the countries in which the Company oper<span class=\"__15 _691\"></span>ates </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsfd_3 gsc9_1\">outside the Netherlands, primarily in Switzerland. The non-deductibl<span class=\"__15 _691\"></span>e expenses mainly </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wscd_8 gsca_1\">relate to non-deductibl<span class=\"__15 _691\"></span>e interest incurred in the Netherlands. The tax incentiv<span class=\"__15 _690\"></span>es mainly </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsde_6 gs24_1\">relate to the application of the innovation bo<span class=\"__15 _691\"></span>x regime in the Netherlands and pref<span class=\"__15 _691\"></span>erential </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gscb_1\">tax rate in Singapor<span class=\"__15 _691\"></span>e. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsfe_3 gs9d_1\">The rec<span class=\"__15 _690\"></span>ognition of Swiss tax credit of \u20ac 15<span class=\"__15 _691\"></span>.5 million in 2024 relates to the net tax effect of </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1e4_1\">the restructuring in Switzerland in 2024<span class=\"__15 _691\"></span>.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsff_3 gs1e5_1\">The income tax expense shown in the Consolidated Statement of Oper<span class=\"__15 _691\"></span>ations consists of </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsce_1\">the foll<span class=\"__15 _690\"></span>owing: </div><div class=\"gs1e6_1\"><table class=\"s_2 w524 h14_7\" id=\"_1966ce01-6d81-4891-9508-eb4c2b1401e8\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x382 y94_8 w28e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Year ended Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y9e_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w21d h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x65d y9c_8 w525 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,<span class=\"__15 _691\"></span>018<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x65e y9c_8 w526 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">25,<span class=\"__15 _691\"></span>106<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w527 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Deferred<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x65f y98_8 w528 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _690\"></span>,289<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x660 y98_8 w529 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(18,57<span class=\"__15 _690\"></span>8)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x661 y9a_8 w520 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">22,307<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x444 y9a_8 w522 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6,528<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws31_12 gsa1_1\">There ar<span class=\"__15 _691\"></span>e no income tax consequences attached to the pr<span class=\"__15 _691\"></span>oposed payment of dividends by </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsa2_1\">the Company to its sharehol<span class=\"__15 _690\"></span>ders. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws100_3 gs1e7_1\">No deferr<span class=\"__15 _690\"></span>ed income tax<span class=\"__15 _691\"></span>es are recogniz<span class=\"__15 _691\"></span>ed on undistributed earnings of Besi\u2019s subsidiaries </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1e8_1\">as the potential tax effect is consider<span class=\"__15 _691\"></span>ed not material at December 31<span class=\"__15 _691\"></span>, 2025.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1e9_1\">The Company is currently not in sc<span class=\"__15 _691\"></span>ope of Pillar Two legislation.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsd5_1\">T<span class=\"__15 _691\"></span>ax risk </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws82_10 gsd6_1\">Given the international business structure of the Company and the incr<span class=\"__15 _691\"></span>easing number and </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws101_3 gsd7_1\">amounts of intercompany tr<span class=\"__15 _691\"></span>ansactions certain tax risks related her<span class=\"__15 _690\"></span>eto may exist. Pr<span class=\"__15 _690\"></span>ofits </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsc3_8 gsd8_1\">are all<span class=\"__15 _691\"></span>ocated to countries where factual ec<span class=\"__15 _690\"></span>onomic activities are e<span class=\"__15 _690\"></span>xecuted in ac<span class=\"__15 _690\"></span>cordanc<span class=\"__15 _691\"></span>e </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws4d_12 gsd9_1\">with national and international rules and standards and intr<span class=\"__15 _691\"></span>agroup transactions have a </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws94_9 gs1ea_1\">business rational<span class=\"__15 _691\"></span>e. Besi has controls and pr<span class=\"__15 _690\"></span>ocedur<span class=\"__15 _691\"></span>es in place, including oversight, to </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws102_3 gs1eb_1\">manage its tax risks. These risk management and g<span class=\"__15 _691\"></span>overnance arrang<span class=\"__15 _691\"></span>ements are embedded </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsc4_8 gsdc_1\">in an Internal Besi Frame<span class=\"__15 _690\"></span>work. Besi has appropriate tax kno<span class=\"__15 _690\"></span>wledg<span class=\"__15 _690\"></span>e in-house to deal with </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws66_11 gsdd_1\">its tax affairs, suppl<span class=\"__15 _690\"></span>ementing this with external advice wher<span class=\"__15 _691\"></span>e appropriate. Besi monitors </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws59_12 gs1ec_1\">new and devel<span class=\"__15 _691\"></span>oping tax legislation, ensures appropriate tr<span class=\"__15 _691\"></span>aining is provided to its staff<span class=\"__15 _691\"></span>, </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsdf_1\">and adapts proc<span class=\"__15 _690\"></span>edures and pr<span class=\"__15 _691\"></span>ocesses to comply with chang<span class=\"__15 _690\"></span>es. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws103_3 gse1_1\">In 2024, the Austrian T<span class=\"__15 _691\"></span>ax Authorities finalized the tax audit o<span class=\"__15 _690\"></span>ver the period 2019 to 2021 </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsdd_6 gs1ed_1\">and issued final assessments. T<span class=\"__15 _691\"></span>ogether with the final tax assessments for the period 2015 </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsf4_3 gse2_1\">to 2018, this has l<span class=\"__15 _691\"></span>ed to a total additional \u20ac 4.5 million tax payable. The assessments ar<span class=\"__15 _691\"></span>e </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws3_15 gse3_1\">related to an adjustment with r<span class=\"__15 _691\"></span>espect to the transfer pricing policy implemented. The </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws8f_9 gs1ee_1\">Company is of the view that the transf<span class=\"__15 _691\"></span>er pricing policy historically applied is in line with </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws104_3 gse4_1\">the arm\u2019s leng<span class=\"__15 _690\"></span>th principle as set f<span class=\"__15 _690\"></span>orth by the OECD Tr<span class=\"__15 _691\"></span>ansfer Pricing Guidelines for </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws105_3 gse5_1\">Multinational Enterprises and T<span class=\"__15 _691\"></span>ax Administrations and Austrian tr<span class=\"__15 _690\"></span>ansfer pricing r<span class=\"__15 _691\"></span>egulation. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsb4_9 gse6_1\">The assessments issued by the Austrian T<span class=\"__15 _691\"></span>ax Authorities would trigger doubl<span class=\"__15 _690\"></span>e taxation for </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsb4_9 gse7_1\">the Company<span class=\"__15 _691\"></span>. As such, in order to defend the Company\u2019s tax filing position in Austria and, </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws106_3 gse8_1\">if applicable, to avoid any r<span class=\"__15 _691\"></span>emaining double taxation, a Mutual Agreement Pr<span class=\"__15 _691\"></span>ocedure </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws107_3 gs1ef_1\">(\u201cMAP\u201d) request has been fil<span class=\"__15 _691\"></span>ed for the period 2015 to 2018 and for the period 2019 to 2021 </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws108_3 gsea_1\">with the rel<span class=\"__15 _691\"></span>evant Competent Authorities. This process can extend to sev<span class=\"__15 _690\"></span>eral y<span class=\"__15 _690\"></span>ears until it </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1f0\">comes to conclusion.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws109_3 gs1f1\">As the Company has applied the same transf<span class=\"__15 _690\"></span>er pricing policy for the subsequent years, it </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws10a_3 gsee_1\">is likely that the Austrian T<span class=\"__15 _691\"></span>ax Authorities will challeng<span class=\"__15 _691\"></span>e the applied transfer pricing </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws10b_3 gsef_1\">practic<span class=\"__15 _690\"></span>e also for the subsequent y<span class=\"__15 _691\"></span>ears based on the assessment issued for the 2015 to </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws5e_11 gs1f2\">2018 and 2019 to 2021 tax audit period. The total potential additional tax expenses r<span class=\"__15 _690\"></span>elated </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws7e_10 gs1f3\">to the period 2015 to 2025 amounts to appro<span class=\"__15 _691\"></span>ximately \u20ac 5.<span class=\"__15 _690\"></span>9 million being the single best </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws8a_9 gs1f4\">estimate of the uncertainty and includes an offsetting corr<span class=\"__15 _691\"></span>esponding adjustment on the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1f5\">Swiss taxable inc<span class=\"__15 _690\"></span>ome.<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsd7_7 gs1f6\">Based on the rel<span class=\"__15 _691\"></span>evant facts and circumstances, the Company has determined that it is </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wscc_8 gs1f7\">probabl<span class=\"__15 _691\"></span>e that the MAP will confirm the Company\u2019s transfer pricing policy and as such </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws66_11 gs1f8\">determined the taxable pr<span class=\"__15 _691\"></span>ofit consistently with the tax treatment used in its inc<span class=\"__15 _690\"></span>ome tax </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1f9\">filings, not refl<span class=\"__15 _691\"></span>ecting these additional tax expenses associated with the uncertainty<span class=\"__15 _691\"></span>.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-436": {
   "value": "30. Inc<span class=\"__15 _691\"></span>ome taxes Deferr<span class=\"__15 _690\"></span>ed tax assets (liabilities) consist of the f<span class=\"__15 _690\"></span>ollowing: <table class=\"s_2 w47f h3c\" id=\"_05134187-72bb-49fc-9228-1dc4f5ce1287\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1b4 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 y94_8 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xc4_2 y9e_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xc5_2 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w480 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Deferred tax assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x553 y97_8 w299 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">25,<span class=\"__15 _691\"></span>111<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x554 y97_8 w288 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">31<span class=\"__15 _691\"></span>,567<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w481 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Deferred tax liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x555 y98_8 w482 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(10,<span class=\"__15 _691\"></span>851)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x556 y98_8 w483 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(10,320)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w484 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal deferred tax assets (liabilities), net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x557 y9a_8 w485 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,260<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x558 y9a_8 w486 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21,24<span class=\"__15 _691\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr></table>The items giving rise to the deferr<span class=\"__15 _690\"></span>ed tax assets (liabilities), net are as f<span class=\"__15 _691\"></span>ollows: <table class=\"s_2 w49b h3d\" id=\"_a354e66e-2187-4513-ba2e-8e58f0036fb3\"><tr><td class=\"c_9 n_2 x1bf y123_4 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x568 y123_4 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x569 y123_4 w3_7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x246 yf3_6 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x56a yf3_6 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y124_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Deferr<span class=\"__15 _690\"></span>ed tax assets (liabilities) </td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yb3_7 w49c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Swiss tax credits<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x56b yb3_7 w2af h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21,810<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x56c yb3_7 w49d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">28,06<span class=\"__15 _690\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y125_4 w49e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Lease liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x56d y125_4 w49f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,242<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x56e y125_4 w22c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,432<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb5_7 w4a0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Provision f<span class=\"__15 _691\"></span>or pensions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x56f yb5_7 w4a1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,847<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x570 yb5_7 w4a2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,239<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb6_7 w4a3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Inventories<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x571 yb6_7 w4a4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">902<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x572 yb6_7 w31f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">959<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya2_7 w4a5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x573 ya2_7 w1e9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">28<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x574 ya2_7 w375 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya3_7 w4a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Operating l<span class=\"__15 _690\"></span>osses carry forward<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x575 ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x576 ya3_7 w4a7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _690\"></span>,608<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yf0_6 w4a8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Right of use assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x577 yf0_6 w1fc h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,<span class=\"__15 _691\"></span>158)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x212 yf0_6 w78_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,354)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9d_8 w18e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Convertible Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x578 y9d_8 w4a9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,927)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x579 y9d_8 w4aa h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(4,005)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9c_8 w4ab h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Intangible assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x57a y9c_8 w4ac h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws21_13\">(9,<span class=\"__15 _691\"></span>176)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x57b y9c_8 w4ad h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws18_13\">(9,295)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y98_8 w4ae h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other items<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x57c y98_8 w34_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,692<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x57d y98_8 w4af h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,5<span class=\"__15 _690\"></span>79<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w484 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal deferred tax assets (liabilities), net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x57e y9a_8 w485 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,260<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x57f y9a_8 w486 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21,24<span class=\"__15 _691\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr></table>Foll<span class=\"__15 _691\"></span>owing is a summary of changes in items giving rise to deferred tax assets (liabilities), net: <table class=\"s_2 w4b0 h3e\" id=\"_bef83a2e-d9cd-4f7f-8675-8c1be863821f\"><tr><td class=\"c_9 n_2 x106_2 yaf_7 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x580 yaf_7 w4b1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">January 1,</div></td><td class=\"t_15 m0_15 x581 h6_15 y126_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Profit and loss  </td><td class=\"t_15 m0_15 x582 h6_15 y126_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other </td><td class=\"c_9 n_2 x583 yaf_7 w4b2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Equity<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x584 yaf_7 w4b3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Foreign</div></td><td class=\"t_15 m0_15 x585 h6_15 y126_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>, </td></tr><tr><td></td><td class=\"t_15 m0_15 x15e_2 h6_15 y127_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td class=\"t_15 m0_15 x586 h6_15 y127_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td class=\"t_15 m0_15 x587 h6_15 y127_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">comprehensiv<span class=\"__15 _691\"></span>e </td><td></td><td class=\"t_15 m0_15 x588 h6_15 y127_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">currency </td><td class=\"t_15 m0_15 x589 h6_15 y127_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td></tr><tr><td></td><td></td><td></td><td class=\"t_15 m0_15 x58a h6_15 ybf_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">income </td><td></td><td class=\"t_15 m0_15 x58b h6_15 ybf_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">translation </td><td></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 y128_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Deferr<span class=\"__15 _690\"></span>ed tax assets (liabilities), net </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 yb3_7 w4b4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Swiss tax credits<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x58c yb3_7 w4b5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">28<span class=\"__15 _691\"></span>,067<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x58d yb3_7 w4b6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6,3<span class=\"__15 _691\"></span>14)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x58e yb3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x58f yb3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x590 yb3_7 w4b7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">57<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x591 yb3_7 w4b8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21,<span class=\"__15 _690\"></span>810<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yb4_7 w1d4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Lease liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x592 yb4_7 w4b9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,<span class=\"__15 _690\"></span>432<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x593 yb4_7 w1d8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(172)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x594 yb4_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x595 yb4_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x596 yb4_7 w1f_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(18)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x597 yb4_7 w49f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,242<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yc2_6 w4a0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Provision f<span class=\"__15 _691\"></span>or pensions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x598 yc2_6 w228 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,239<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x599 yc2_6 w4ba h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">64<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x59a yc2_6 w4bb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(400)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x59b yc2_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x59c yc2_6 w23_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(36)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x59d yc2_6 w4bc h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls7_9 ws50_12\">1,8<span class=\"__15 _e_12\"></span>6<span class=\"__15 _e_12\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya1_7 w4a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Operating l<span class=\"__15 _690\"></span>osses carry forward<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x59e ya1_7 w4bd h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,608<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x59f ya1_7 w4be h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(1,548)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5a0 ya1_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5a1 ya1_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5a2 ya1_7 w4bf h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(60)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5a3 ya1_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya4_7 w4a3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Inventories<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5a4 ya4_7 w176_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">959<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5a5 ya4_7 w4c0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(40)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5a6 ya4_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5a7 ya4_7 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5a8 ya4_7 w8c_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(17)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5a9 ya4_7 w4a4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">902<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya3_7 w4a5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5aa ya3_7 w39a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ab ya3_7 we4_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ac ya3_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ad ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ae ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5af ya3_7 w4c1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">28<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9b_8 w4a8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Right of use assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5b0 y9b_8 w78_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,354)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5b1 y9b_8 w4c2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">179<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5b2 y9b_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5b3 y9b_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5b4 y9b_8 w375 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5b5 y9b_8 w1fc h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,<span class=\"__15 _691\"></span>158)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y96_8 w1cc h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Convertible Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5b6 y96_8 w4c3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(4<span class=\"__15 _690\"></span>,005)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5b7 y96_8 w31f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">885<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5b8 y96_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5b9 y96_8 w182 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">193<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ba y96_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5bb y96_8 w4a9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,927)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y97_8 w4c4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Intangible assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5bc y97_8 w4c5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,295)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5bd y97_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5be y97_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5bf y97_8 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5c0 y97_8 w2fb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">119<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5c1 y97_8 w4c6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,<span class=\"__15 _691\"></span>176)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yc4_6 w4ae h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other items<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5c2 yc4_6 w4c7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,579<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5c3 yc4_6 w4c8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(354)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5c4 yc4_6 w4c9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(251)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5c5 yc4_6 w4ca h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">719<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5c6 yc4_6 w12f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(21)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5c7 yc4_6 w4cb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls7_9 ws50_12\">1,67<span class=\"__15 _e_12\"></span>2<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5c8 y9a_8 w4cc hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21<span class=\"__15 _691\"></span>,247<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5c9 y9a_8 w4cd hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7<span class=\"__15 _691\"></span>,289)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ca y9a_8 w4ce hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(651)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5cb y9a_8 we1_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">912<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5cc y9a_8 w20_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 lsb_5 wsed_3\">41<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5cd y9a_8 w485 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,260<span class=\"__15 _1cb\"> </span></div></td></tr></table><table class=\"s_2 w4cf h3f\" id=\"_e6182f83-e888-4273-b3c8-bc13e167e65c\"><tr><td class=\"c_9 n_2 x106_2 yaf_7 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x580 yaf_7 w4b1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">January 1,</div></td><td class=\"t_15 m0_15 x581 h6_15 y129_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Profit and loss  </td><td class=\"t_15 m0_15 x582 h6_15 y129_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other </td><td class=\"c_9 n_2 x583 yaf_7 w4b2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Equity<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x584 yaf_7 w4b3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Foreign</div></td><td class=\"t_15 m0_15 x585 h6_15 y129_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>, </td></tr><tr><td></td><td class=\"t_15 m0_15 x5ce h6_15 y12a_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td><td class=\"t_15 m0_15 x586 h6_15 y12a_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td><td class=\"t_15 m0_15 x587 h6_15 y12a_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">comprehensiv<span class=\"__15 _691\"></span>e </td><td></td><td class=\"t_15 m0_15 x588 h6_15 y12a_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">currency </td><td class=\"t_15 m0_15 x10b_2 h6_15 y12a_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td></td><td></td><td></td><td class=\"t_15 m0_15 x58a h6_15 yb0_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">income </td><td></td><td class=\"t_15 m0_15 x58b h6_15 yb0_7 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">translation </td><td></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 y10f_5 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Deferr<span class=\"__15 _690\"></span>ed tax assets (liabilities), net </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 yb3_7 w4b4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Swiss tax credits<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5cf yb3_7 w4d0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10<span class=\"__15 _691\"></span>,443<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5d0 yb3_7 w1f6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17,582<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ac yb3_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5d1 yb3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5d2 yb3_7 w4d1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">42<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5d3 yb3_7 w4d2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">28,<span class=\"__15 _691\"></span>067<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yb4_7 w1d4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Lease liabilities<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5d4 yb4_7 w4d3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,773<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5d5 yb4_7 w1c6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(371)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5d6 yb4_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5d7 yb4_7 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5d8 yb4_7 w4d4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">30<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5d9 yb4_7 w22c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,432<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yb5_7 w4a0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Provision f<span class=\"__15 _691\"></span>or pensions<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5da yb5_7 wfc_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,936<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5db yb5_7 w4ba h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">84<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5dc yb5_7 w55_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">254<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5dd yb5_7 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5de yb5_7 w206 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(35)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5df yb5_7 w228 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,239<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 yb6_7 w4a6 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Operating l<span class=\"__15 _690\"></span>osses carry forward<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5e0 yb6_7 w4d5 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,543<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5e1 yb6_7 w399 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5e2 yb6_7 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5e3 yb6_7 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5e4 yb6_7 w4d6 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls3_15 ws12_13\">59<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5e5 yb6_7 w30d h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>608<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya2_7 w4a3 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Inventories<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5e6 ya2_7 w4d7 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,378<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5e7 ya2_7 w4d8 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(441)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5e8 ya2_7 w8f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5e9 ya2_7 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ea ya2_7 w4d9 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">22<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5eb ya2_7 w31f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">959<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya3_7 w4a5 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ec ya3_7 w8f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ed ya3_7 w375 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ee ya3_7 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ef ya3_7 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5f0 ya3_7 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5f1 ya3_7 w375 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9b_8 w4a8 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Right of use assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5b0 y9b_8 w4da h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,7<span class=\"__15 _690\"></span>04)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5f2 y9b_8 w4db h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">377<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5f3 y9b_8 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5f4 y9b_8 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5f5 y9b_8 w4dc h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(27)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5f6 y9b_8 w78_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,354)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9d_8 w1cc h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Convertible Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5f7 y9d_8 w4dd h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6,<span class=\"__15 _690\"></span>827)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5f8 y9d_8 w4de h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">800<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5f9 y9d_8 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5fa y9d_8 w434 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,022<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5fb y9d_8 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5fc y9d_8 w4df h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(4,<span class=\"__15 _691\"></span>005)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9c_8 w4c4 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Intangible assets<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5fd y9c_8 w334 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,<span class=\"__15 _691\"></span>176)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5fe y9c_8 w9a_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(62)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x5ff y9c_8 w8f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x600 y9c_8 w81_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x601 y9c_8 w4e0 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(57)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x602 y9c_8 w4e1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9<span class=\"__15 _690\"></span>,295)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y98_8 w4ae h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other items<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x603 y98_8 w257 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(108)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x604 y98_8 w31f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">586<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x605 y98_8 w4e2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,<span class=\"__15 _691\"></span>071<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x606 y98_8 w91_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x607 y98_8 w4d4 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">30<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x608 y98_8 w4e3 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,5<span class=\"__15 _690\"></span>79<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x609 y9a_8 w4e4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(742)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x60a y9a_8 w4e5 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">18,578<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x60b y9a_8 w4e6 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,325<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x60c y9a_8 w4e7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,022<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x60d y9a_8 w4e8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">64<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x60e y9a_8 w486 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21,24<span class=\"__15 _691\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr></table>Up to and including 2019, Besi\u2019s Swiss oper<span class=\"__15 _691\"></span>ations had a mixed company status on Cantonal and Communal lev<span class=\"__15 _690\"></span>el. Effective January 1<span class=\"__15 _691\"></span>, 2020, the F<span class=\"__15 _691\"></span>ederal Act on T<span class=\"__15 _691\"></span>ax Reform and <span class=\"__15 _a8_2\"></span><span class=\"ws0_15\"> </span>AHV Financial (\u201cSwiss T<span class=\"__15 _691\"></span>ax Reform\u201d) became effective, abolishing the curr<span class=\"__15 _691\"></span>ent privileged corpor<span class=\"__15 _690\"></span>ate tax regimes. Upon tr<span class=\"__15 _691\"></span>ansition, the Company has decided to use the current law step up method, which creates tax<span class=\"__15 _690\"></span>-free r<span class=\"__15 _691\"></span>eserves. These tax-free r<span class=\"__15 _691\"></span>eserves can be depreciated against taxabl<span class=\"__15 _691\"></span>e income on Cantonal and Communal level f<span class=\"__15 _690\"></span>or a period of five years (years 2020 up to and including 2024) and to a maximum of 70% of the taxabl<span class=\"__15 _691\"></span>e income. The last amortization occurr<span class=\"__15 _691\"></span>ed in 2024 and the remaining deferr<span class=\"__15 _691\"></span>ed tax asset dissolved in a tax neutr<span class=\"__15 _691\"></span>al manner<span class=\"__15 _691\"></span>. As part of the Swiss T<span class=\"__15 _691\"></span>ax Reform, effective January 1<span class=\"__15 _691\"></span>, 2020, this r<span class=\"__15 _691\"></span>egime was abolished and upon transition, tax<span class=\"__15 _690\"></span>-free r<span class=\"__15 _691\"></span>eserves were cr<span class=\"__15 _690\"></span>eated on Swiss F<span class=\"__15 _690\"></span>ederal l<span class=\"__15 _691\"></span>evel which can be depreciated against taxabl<span class=\"__15 _691\"></span>e income for a period of ten years in equal installments (years 2020 up to and including 2029).<span class=\"__15 _1cb\"> </span>In 2024, due to a domestic Swiss r<span class=\"__15 _691\"></span>estructuring, the Company obtained an approval on Cantonal and Communal lev<span class=\"__15 _690\"></span>el to rec<span class=\"__15 _691\"></span>ognize a tax asset which can be dynamically amortized over a period of five y<span class=\"__15 _691\"></span>ears. For this deductable tempor<span class=\"__15 _690\"></span>ary differ<span class=\"__15 _691\"></span>ence, the Company recor<span class=\"__15 _690\"></span>ded a deferr<span class=\"__15 _690\"></span>ed tax asset of \u20ac 23.5 million at Dec<span class=\"__15 _691\"></span>ember 31<span class=\"__15 _691\"></span>, 2024. As a result of the r<span class=\"__15 _691\"></span>estructuring, the Company also incurred a curr<span class=\"__15 _691\"></span>ent tax expense of \u20ac 8.<span class=\"__15 _690\"></span>0 million in 2024<span class=\"__15 _690\"></span>.<span class=\"__15 _1cb\"> </span>In 2025, the Company utiliz<span class=\"__15 _690\"></span>ed \u20ac 6.3 million of the def<span class=\"__15 _691\"></span>erred tax assets related to the tax<span class=\"__15 _690\"></span>-<span class=\"__15 _1cb\"> </span>free r<span class=\"__15 _691\"></span>eserves on Cantonal, Communal and Federal Lev<span class=\"__15 _691\"></span>el<span class=\"__15 _e_12\"></span>.<span class=\"__15 _1cb\"> </span>The deferr<span class=\"__15 _690\"></span>ed tax asset for oper<span class=\"__15 _691\"></span>ating carry forward losses r<span class=\"__15 _690\"></span>elated to the Company\u2019s US operations has been fully utiliz<span class=\"__15 _691\"></span>ed in 2025. The Company does not expect that the carry forward l<span class=\"__15 _691\"></span>osses of its Austrian operations can be utilized within the for<span class=\"__15 _691\"></span>eseeable future. The related def<span class=\"__15 _690\"></span>erred tax asset has been r<span class=\"__15 _691\"></span>eleased. In 2025, the Company incurr<span class=\"__15 _691\"></span>ed interest expenses that have not been fully r<span class=\"__15 _691\"></span>ecognized as deductible f<span class=\"__15 _690\"></span>or Dutch tax purposes. Based on an assessment of current and pr<span class=\"__15 _691\"></span>ojected future taxabl<span class=\"__15 _691\"></span>e results in the Netherlands, these interest expenses may not be deductibl<span class=\"__15 _690\"></span>e within the for<span class=\"__15 _690\"></span>eseeable futur<span class=\"__15 _691\"></span>e. Consequently<span class=\"__15 _691\"></span>, no deferred tax asset has been r<span class=\"__15 _691\"></span>ecognized in respect of the non-deductibl<span class=\"__15 _691\"></span>e interest.<span class=\"__15 _1cb\"> </span>Under the Dutch innovation box r<span class=\"__15 _691\"></span>egime, qualifying income that results fr<span class=\"__15 _691\"></span>om endeavors in the field of r<span class=\"__15 _690\"></span>esearch and devel<span class=\"__15 _691\"></span>opment, is taxed at an effective Dutch c<span class=\"__15 _691\"></span>orporation tax rate of 9%. In 2019, the Company has been gr<span class=\"__15 _691\"></span>anted the Dutch innovation box regime, eff<span class=\"__15 _691\"></span>ective January 1<span class=\"__15 _691\"></span>, 2015 for the years up to and including 2022, which has been extended from January 1<span class=\"__15 _691\"></span>, 2023 up to and including 2027. The distinction in rec<span class=\"__15 _690\"></span>ognized and unr<span class=\"__15 _690\"></span>ecognized tax l<span class=\"__15 _691\"></span>osses carry forward and tax credits is as foll<span class=\"__15 _690\"></span>ows: <table class=\"s_2 w4e9 h1e_2\" id=\"_bb59981d-be68-462c-8563-d3dd2e35a807\"><tr><td class=\"t_15 m0_15 x378 h6_15 yf5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac millions) <span class=\"__15 _712\"> </span> </td><td></td><td class=\"t_15 m0_15 x60f h6_15 yf5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td></td><td class=\"t_15 m0_15 x1b7 h6_15 yf5_6 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td></td><td class=\"t_15 m0_15 x610 h6_15 y110_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Recognized </td><td class=\"t_15 m0_15 x611 h6_15 y110_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Unrecogniz<span class=\"__15 _691\"></span>ed </td><td class=\"t_15 m0_15 x612 h6_15 y110_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Recognized </td><td class=\"t_15 m0_15 x613 h6_15 y110_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Unrecogniz<span class=\"__15 _691\"></span>ed </td></tr><tr><td class=\"c_9 n_2 xa8_4 yb5_7 w4ea h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">US<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x614 yb5_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x615 yb5_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x616 yb5_7 w4eb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">0.8<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22d yb5_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb6_7 wc4_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Austria<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x617 yb6_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x618 yb6_7 w4ec h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls7_9 ws50_12\">1.6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x619 yb6_7 w4eb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">0.8<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x61a yb6_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya2_7 w4ed h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Vietnam<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x61b ya2_7 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x61c ya2_7 w4ee h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">0.4<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x61d ya2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x61e ya2_7 w2fb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.2<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y94_8 w4ef hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal tax losses carried forward<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x61f y94_8 w2d1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x620 y94_8 w4f0 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2.0<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x621 y94_8 w4f1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls7_9 ws50_12\">1.<span class=\"__15 _e_12\"></span>6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x622 y94_8 w4f0 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">0.2<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w4f2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Switzerland tax-fr<span class=\"__15 _691\"></span>ee reserves<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x623 y9b_8 w30f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21<span class=\"__15 _691\"></span>.8<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x615 y9b_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x624 y9b_8 w34b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">2<span class=\"__15 _e_12\"></span>8.0<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x625 y9b_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x378 h7_15 yb7_7 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Netherlands non-deductible </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x467 y9c_8 w4f3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">interest<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x626 y9c_8 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x627 y9c_8 w4f4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls7_9 ws50_12\">1.4<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x628 y9c_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x629 y9c_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w4f5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Withholding taxes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x61b y98_8 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x62a y98_8 w4f6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls6_10 ws28_12\">0<span class=\"__15 _e_12\"></span>.1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x62b y98_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x62c y98_8 w4f7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">0.<span class=\"__15 _e_12\"></span>2<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x62d y9a_8 w4f8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21<span class=\"__15 _691\"></span>.8<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x62e y9a_8 w4f9 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3.<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x62f y9a_8 w4fa hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">2<span class=\"__15 _e_12\"></span>9.6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x630 y9a_8 w4fb hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">0.4<span class=\"__15 _1cb\"> </span></div></td></tr></table>The aggregate def<span class=\"__15 _691\"></span>erred tax related to items r<span class=\"__15 _690\"></span>ecognized outside of pr<span class=\"__15 _691\"></span>ofit and loss amounts to \u20ac 0.3 million.<span class=\"__15 _1cb\"> </span>The income tax expense shown in the Consolidated Statement of Oper<span class=\"__15 _691\"></span>ations consists of the foll<span class=\"__15 _690\"></span>owing: <table class=\"s_2 w524 h14_7\" id=\"_1966ce01-6d81-4891-9508-eb4c2b1401e8\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x382 y94_8 w28e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Year ended Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y9e_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w21d h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Current<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x65d y9c_8 w525 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,<span class=\"__15 _691\"></span>018<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x65e y9c_8 w526 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">25,<span class=\"__15 _691\"></span>106<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w527 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Deferred<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x65f y98_8 w528 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _690\"></span>,289<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x660 y98_8 w529 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(18,57<span class=\"__15 _690\"></span>8)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x661 y9a_8 w520 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">22,307<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x444 y9a_8 w522 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">6,528<span class=\"__15 _1cb\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-437": {
   "value": "29. Financial inc<span class=\"__15 _691\"></span>ome and expense The components of financial income and e<span class=\"__15 _690\"></span>xpense are as f<span class=\"__15 _691\"></span>ollows: <table class=\"s_2 w487 h29\" id=\"_8569537a-3304-4351-95e3-3a6c31ea517c\"><tr><td class=\"c_9 n_2 xa8_4 yd8_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 yd8_6 wf4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 y102_5 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 y102_5 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb4_7 w33d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x559 yb4_7 w488 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14<span class=\"__15 _691\"></span>,038<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55a yb4_7 w489 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17,313<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc2_6 w48a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net foreign curr<span class=\"__15 _691\"></span>ency gains<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55b yc2_6 w48b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls9_7 ws81_10\">475<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55c yc2_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ydb_6 w48c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Subtotal financial income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55d ydb_6 w48d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,5<span class=\"__15 _691\"></span>13<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55e ydb_6 w48e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17,3<span class=\"__15 _690\"></span>13<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w3a9 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x383 ya3_7 w48f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(25,<span class=\"__15 _690\"></span>070)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55f ya3_7 w490 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(16<span class=\"__15 _690\"></span>,66<span class=\"__15 _690\"></span>7)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w491 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net cost of hedging<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x560 y9b_8 w492 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(8,5<span class=\"__15 _690\"></span>51)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x561 y9b_8 w493 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6,<span class=\"__15 _690\"></span>858)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w494 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net foreign curr<span class=\"__15 _691\"></span>ency losses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x562 y96_8 w8f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x563 y96_8 w31e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(859)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya5_7 w495 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Subtotal financial expense<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x564 ya5_7 w496 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(33,<span class=\"__15 _691\"></span>621)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x565 ya5_7 w497 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(24,384)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w498 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Financial income (expense), net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x566 y9a_8 w499 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(19,<span class=\"__15 _691\"></span>108)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x567 y9a_8 w49a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7,<span class=\"__15 _690\"></span>071)<span class=\"__15 _1cb\"> </span></div></td></tr></table>The increase in net financial expense mainl<span class=\"__15 _690\"></span>y relates to inter<span class=\"__15 _691\"></span>est expense on the 2024 Senior Notes, issued in July 2024<span class=\"__15 _690\"></span>. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-438": {
   "value": "29. Financial inc<span class=\"__15 _691\"></span>ome and expense The components of financial income and e<span class=\"__15 _690\"></span>xpense are as f<span class=\"__15 _691\"></span>ollows: <table class=\"s_2 w487 h29\" id=\"_8569537a-3304-4351-95e3-3a6c31ea517c\"><tr><td class=\"c_9 n_2 xa8_4 yd8_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 yd8_6 wf4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 y102_5 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 y102_5 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb4_7 w33d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x559 yb4_7 w488 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14<span class=\"__15 _691\"></span>,038<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55a yb4_7 w489 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17,313<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc2_6 w48a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net foreign curr<span class=\"__15 _691\"></span>ency gains<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55b yc2_6 w48b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls9_7 ws81_10\">475<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55c yc2_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ydb_6 w48c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Subtotal financial income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55d ydb_6 w48d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,5<span class=\"__15 _691\"></span>13<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55e ydb_6 w48e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17,3<span class=\"__15 _690\"></span>13<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w3a9 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x383 ya3_7 w48f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(25,<span class=\"__15 _690\"></span>070)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55f ya3_7 w490 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(16<span class=\"__15 _690\"></span>,66<span class=\"__15 _690\"></span>7)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w491 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net cost of hedging<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x560 y9b_8 w492 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(8,5<span class=\"__15 _690\"></span>51)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x561 y9b_8 w493 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6,<span class=\"__15 _690\"></span>858)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w494 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net foreign curr<span class=\"__15 _691\"></span>ency losses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x562 y96_8 w8f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x563 y96_8 w31e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(859)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya5_7 w495 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Subtotal financial expense<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x564 ya5_7 w496 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(33,<span class=\"__15 _691\"></span>621)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x565 ya5_7 w497 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(24,384)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w498 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Financial income (expense), net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x566 y9a_8 w499 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(19,<span class=\"__15 _691\"></span>108)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x567 y9a_8 w49a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7,<span class=\"__15 _690\"></span>071)<span class=\"__15 _1cb\"> </span></div></td></tr></table>The increase in net financial expense mainl<span class=\"__15 _690\"></span>y relates to inter<span class=\"__15 _691\"></span>est expense on the 2024 Senior Notes, issued in July 2024<span class=\"__15 _690\"></span>. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-439": {
   "value": "29. Financial inc<span class=\"__15 _691\"></span>ome and expense The components of financial income and e<span class=\"__15 _690\"></span>xpense are as f<span class=\"__15 _691\"></span>ollows: <table class=\"s_2 w487 h29\" id=\"_8569537a-3304-4351-95e3-3a6c31ea517c\"><tr><td class=\"c_9 n_2 xa8_4 yd8_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 yd8_6 wf4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 y102_5 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 y102_5 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb4_7 w33d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x559 yb4_7 w488 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14<span class=\"__15 _691\"></span>,038<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55a yb4_7 w489 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17,313<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc2_6 w48a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net foreign curr<span class=\"__15 _691\"></span>ency gains<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55b yc2_6 w48b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls9_7 ws81_10\">475<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55c yc2_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ydb_6 w48c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Subtotal financial income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55d ydb_6 w48d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,5<span class=\"__15 _691\"></span>13<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55e ydb_6 w48e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17,3<span class=\"__15 _690\"></span>13<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w3a9 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x383 ya3_7 w48f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(25,<span class=\"__15 _690\"></span>070)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55f ya3_7 w490 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(16<span class=\"__15 _690\"></span>,66<span class=\"__15 _690\"></span>7)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w491 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net cost of hedging<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x560 y9b_8 w492 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(8,5<span class=\"__15 _690\"></span>51)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x561 y9b_8 w493 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6,<span class=\"__15 _690\"></span>858)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w494 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net foreign curr<span class=\"__15 _691\"></span>ency losses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x562 y96_8 w8f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x563 y96_8 w31e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(859)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya5_7 w495 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Subtotal financial expense<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x564 ya5_7 w496 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(33,<span class=\"__15 _691\"></span>621)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x565 ya5_7 w497 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(24,384)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w498 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Financial income (expense), net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x566 y9a_8 w499 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(19,<span class=\"__15 _691\"></span>108)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x567 y9a_8 w49a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7,<span class=\"__15 _690\"></span>071)<span class=\"__15 _1cb\"> </span></div></td></tr></table>The increase in net financial expense mainl<span class=\"__15 _690\"></span>y relates to inter<span class=\"__15 _691\"></span>est expense on the 2024 Senior Notes, issued in July 2024<span class=\"__15 _690\"></span>. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-440": {
   "value": "29. Financial inc<span class=\"__15 _691\"></span>ome and expense The components of financial income and e<span class=\"__15 _690\"></span>xpense are as f<span class=\"__15 _691\"></span>ollows: <table class=\"s_2 w487 h29\" id=\"_8569537a-3304-4351-95e3-3a6c31ea517c\"><tr><td class=\"c_9 n_2 xa8_4 yd8_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 yd8_6 wf4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 y102_5 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 y102_5 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb4_7 w33d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x559 yb4_7 w488 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14<span class=\"__15 _691\"></span>,038<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55a yb4_7 w489 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17,313<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc2_6 w48a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net foreign curr<span class=\"__15 _691\"></span>ency gains<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55b yc2_6 w48b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls9_7 ws81_10\">475<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55c yc2_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ydb_6 w48c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Subtotal financial income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55d ydb_6 w48d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,5<span class=\"__15 _691\"></span>13<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55e ydb_6 w48e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17,3<span class=\"__15 _690\"></span>13<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w3a9 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x383 ya3_7 w48f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(25,<span class=\"__15 _690\"></span>070)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55f ya3_7 w490 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(16<span class=\"__15 _690\"></span>,66<span class=\"__15 _690\"></span>7)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w491 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net cost of hedging<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x560 y9b_8 w492 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(8,5<span class=\"__15 _690\"></span>51)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x561 y9b_8 w493 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6,<span class=\"__15 _690\"></span>858)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w494 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net foreign curr<span class=\"__15 _691\"></span>ency losses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x562 y96_8 w8f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x563 y96_8 w31e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(859)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya5_7 w495 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Subtotal financial expense<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x564 ya5_7 w496 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(33,<span class=\"__15 _691\"></span>621)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x565 ya5_7 w497 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(24,384)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w498 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Financial income (expense), net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x566 y9a_8 w499 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(19,<span class=\"__15 _691\"></span>108)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x567 y9a_8 w49a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7,<span class=\"__15 _690\"></span>071)<span class=\"__15 _1cb\"> </span></div></td></tr></table>The increase in net financial expense mainl<span class=\"__15 _690\"></span>y relates to inter<span class=\"__15 _691\"></span>est expense on the 2024 Senior Notes, issued in July 2024<span class=\"__15 _690\"></span>. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-441": {
   "value": "29. Financial inc<span class=\"__15 _691\"></span>ome and expense The components of financial income and e<span class=\"__15 _690\"></span>xpense are as f<span class=\"__15 _691\"></span>ollows: <table class=\"s_2 w487 h29\" id=\"_8569537a-3304-4351-95e3-3a6c31ea517c\"><tr><td class=\"c_9 n_2 xa8_4 yd8_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 yd8_6 wf4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 y102_5 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 y102_5 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb4_7 w33d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x559 yb4_7 w488 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14<span class=\"__15 _691\"></span>,038<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55a yb4_7 w489 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17,313<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc2_6 w48a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net foreign curr<span class=\"__15 _691\"></span>ency gains<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55b yc2_6 w48b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls9_7 ws81_10\">475<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55c yc2_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ydb_6 w48c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Subtotal financial income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55d ydb_6 w48d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,5<span class=\"__15 _691\"></span>13<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55e ydb_6 w48e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17,3<span class=\"__15 _690\"></span>13<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w3a9 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x383 ya3_7 w48f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(25,<span class=\"__15 _690\"></span>070)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55f ya3_7 w490 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(16<span class=\"__15 _690\"></span>,66<span class=\"__15 _690\"></span>7)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w491 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net cost of hedging<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x560 y9b_8 w492 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(8,5<span class=\"__15 _690\"></span>51)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x561 y9b_8 w493 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6,<span class=\"__15 _690\"></span>858)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w494 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net foreign curr<span class=\"__15 _691\"></span>ency losses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x562 y96_8 w8f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x563 y96_8 w31e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(859)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya5_7 w495 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Subtotal financial expense<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x564 ya5_7 w496 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(33,<span class=\"__15 _691\"></span>621)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x565 ya5_7 w497 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(24,384)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w498 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Financial income (expense), net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x566 y9a_8 w499 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(19,<span class=\"__15 _691\"></span>108)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x567 y9a_8 w49a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7,<span class=\"__15 _690\"></span>071)<span class=\"__15 _1cb\"> </span></div></td></tr></table>The increase in net financial expense mainl<span class=\"__15 _690\"></span>y relates to inter<span class=\"__15 _691\"></span>est expense on the 2024 Senior Notes, issued in July 2024<span class=\"__15 _690\"></span>. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-442": {
   "value": "29. Financial inc<span class=\"__15 _691\"></span>ome and expense The components of financial income and e<span class=\"__15 _690\"></span>xpense are as f<span class=\"__15 _691\"></span>ollows: <table class=\"s_2 w487 h29\" id=\"_8569537a-3304-4351-95e3-3a6c31ea517c\"><tr><td class=\"c_9 n_2 xa8_4 yd8_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1ab_1 yd8_6 wf4_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Y<span class=\"__15 _690\"></span>ear ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 xe2_2 y102_5 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xe3_2 y102_5 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yb4_7 w33d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x559 yb4_7 w488 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14<span class=\"__15 _691\"></span>,038<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55a yb4_7 w489 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17,313<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yc2_6 w48a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net foreign curr<span class=\"__15 _691\"></span>ency gains<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55b yc2_6 w48b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls9_7 ws81_10\">475<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55c yc2_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ydb_6 w48c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Subtotal financial income<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55d ydb_6 w48d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">14,5<span class=\"__15 _691\"></span>13<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55e ydb_6 w48e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17,3<span class=\"__15 _690\"></span>13<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w3a9 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Interest expense<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x383 ya3_7 w48f h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(25,<span class=\"__15 _690\"></span>070)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x55f ya3_7 w490 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(16<span class=\"__15 _690\"></span>,66<span class=\"__15 _690\"></span>7)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w491 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net cost of hedging<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x560 y9b_8 w492 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(8,5<span class=\"__15 _690\"></span>51)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x561 y9b_8 w493 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6,<span class=\"__15 _690\"></span>858)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y96_8 w494 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net foreign curr<span class=\"__15 _691\"></span>ency losses<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x562 y96_8 w8f_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x563 y96_8 w31e h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(859)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya5_7 w495 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Subtotal financial expense<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x564 ya5_7 w496 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(33,<span class=\"__15 _691\"></span>621)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x565 ya5_7 w497 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(24,384)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w498 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Financial income (expense), net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x566 y9a_8 w499 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(19,<span class=\"__15 _691\"></span>108)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x567 y9a_8 w49a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7,<span class=\"__15 _690\"></span>071)<span class=\"__15 _1cb\"> </span></div></td></tr></table>The increase in net financial expense mainl<span class=\"__15 _690\"></span>y relates to inter<span class=\"__15 _691\"></span>est expense on the 2024 Senior Notes, issued in July 2024<span class=\"__15 _690\"></span>. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-443": {
   "value": "<div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs1fb\">31<span class=\"__15 _691\"></span>. Earnings per share </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws31_12 gs1fc\">The foll<span class=\"__15 _690\"></span>owing table r<span class=\"__15 _691\"></span>econciles ordinary shar<span class=\"__15 _691\"></span>es outstanding at the beginning of the year to </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1fd\">averag<span class=\"__15 _691\"></span>e shares outstanding used to compute income per shar<span class=\"__15 _691\"></span>e. </div><div class=\"gsff_1\"><table class=\"s_2 w53c h3e\" id=\"_92ce3c4c-9c47-41eb-88cf-26a3bd06e35e\"><tr><td></td><td class=\"c_9 n_2 x67c yaf_7 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x67d yaf_7 w396 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yd7_6 w53d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Shares outstanding at beginning of the year<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x67e yd7_6 w53e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">79,312,<span class=\"__15 _691\"></span>140</div></td><td class=\"c_9 n_2 x67f yd7_6 w53f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">77<span class=\"__15 _691\"></span>,015,<span class=\"__15 _691\"></span>794<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x31e h7_15 y12d_4 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws10d_3\">Shares r<span class=\"__15 _690\"></span>e-issued from tr<span class=\"__15 _691\"></span>easury shares for the vesting of performanc<span class=\"__15 _690\"></span>e </td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x27d yb2_7 w540 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">stock awards<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x680 yb2_7 w541 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15<span class=\"__15 _690\"></span>5,<span class=\"__15 _691\"></span>696<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x681 yb2_7 wb4_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">178,<span class=\"__15 _691\"></span>067<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x31e h7_15 y12e_4 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Shares r<span class=\"__15 _690\"></span>e-issued from tr<span class=\"__15 _691\"></span>easury shares for the vesting of shares </td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x27d yb4_7 w542 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">discretionary gr<span class=\"__15 _690\"></span>anted<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x682 yb4_7 w543 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>,750<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x683 yb4_7 w544 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">111<span class=\"__15 _691\"></span>,650<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 yb6_7 w545 h40\"><div class=\"t_15 m0_15 xa7_4 h7_15 y132_4 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Shares r<span class=\"__15 _690\"></span>e-issued from tr<span class=\"__15 _691\"></span>easury shares for partial conversion of the<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x31c h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2017 and 2020 Convertible Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x684 yb6_7 w546 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">498<span class=\"__15 _690\"></span>,603<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x685 yb6_7 w547 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,64<span class=\"__15 _691\"></span>1,<span class=\"__15 _691\"></span>97<span class=\"__15 _e_12\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya2_7 w548 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Shares bought under the shar<span class=\"__15 _690\"></span>e repur<span class=\"__15 _690\"></span>chase progr<span class=\"__15 _690\"></span>am<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x686 ya2_7 w549 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(692,404)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x687 ya2_7 w54a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(635,348)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y94_8 w54b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Shares outstanding at end of the year<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x688 y94_8 w54c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">79,281<span class=\"__15 _691\"></span>,785</div></td><td class=\"c_9 n_2 x689 y94_8 w54d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">79,312,<span class=\"__15 _691\"></span>140<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yf8_6 w54e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Averag<span class=\"__15 _691\"></span>e shares outstanding - basic<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x68a yf8_6 w54f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">79,<span class=\"__15 _691\"></span>124,918</div></td><td class=\"c_9 n_2 x68b yf8_6 w550 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">78,877<span class=\"__15 _691\"></span>,471<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9c_8 w551 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Dilutive effect of outstanding perf<span class=\"__15 _690\"></span>ormance shar<span class=\"__15 _690\"></span>es<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x68c y9c_8 w552 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">170<span class=\"__15 _691\"></span>,722<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x68d y9c_8 w553 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">288<span class=\"__15 _691\"></span>,10<span class=\"__15 _690\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w554 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Dilutive effect of outstanding c<span class=\"__15 _690\"></span>onvertible notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x68e y98_8 w555 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">449,<span class=\"__15 _691\"></span>753<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x68f y98_8 w556 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,724,329<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w557 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Averag<span class=\"__15 _691\"></span>e shares outstanding - diluted<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x690 y9a_8 w558 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">79,<span class=\"__15 _691\"></span>745<span class=\"__15 _691\"></span>,393</div></td><td class=\"c_9 n_2 x691 y9a_8 w559 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">81,889<span class=\"__15 _691\"></span>,907<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws10a_3 gs1fe\">For the purpose of cal<span class=\"__15 _691\"></span>culating dilutive earnings per share, net income f<span class=\"__15 _691\"></span>or 2025 was <span class=\"__15 _fd_1\"></span><span class=\"ws0_15\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws10e_3 gs1ff\">\u20ac 132.0 million. This amount has been adjusted by \u20ac 0<span class=\"__15 _691\"></span>.4 million to refl<span class=\"__15 _691\"></span>ect the after-tax </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws10f_3 gs200\">impact of interest expense r<span class=\"__15 _691\"></span>elated to the 2020 Convertible Notes. In the prior year<span class=\"__15 _691\"></span>, <span class=\"__15 _fd_1\"></span><span class=\"ws0_15\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws110_3 gs1ad_1\">the adjustment for inter<span class=\"__15 _690\"></span>est expense on conv<span class=\"__15 _690\"></span>ertible notes was \u20ac 6<span class=\"__15 _691\"></span>.<span class=\"__15 _691\"></span>1 million. The 2022 </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs1ae_1\">Convertible Notes hav<span class=\"__15 _691\"></span>e the potential to dilute earnings per share in future periods.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-444": {
   "value": "32. Financial instruments, financial risk management objectives and policies<span class=\"__15 _1cb\"> </span> Fair value of financial instruments The Company assumes that the book value of the Company\u2019s financial instruments, which consist of cash and cash equival<span class=\"__15 _690\"></span>ents, deposits, trade r<span class=\"__15 _691\"></span>eceivables and acc<span class=\"__15 _691\"></span>ounts payable, does not significantly differ fr<span class=\"__15 _691\"></span>om their fair value due to the short maturity of those instruments and to the fact that inter<span class=\"__15 _691\"></span>est rates are floating or appr<span class=\"__15 _691\"></span>oximate the rates currently <span class=\"__15 _690\"></span>available to the Company<span class=\"__15 _a7_2\"></span>. For the valuation of the Convertible and Senior Notes ref<span class=\"__15 _690\"></span>erenc<span class=\"__15 _691\"></span>e is made to Note 19. The Company uses the foll<span class=\"__15 _690\"></span>owing hierar<span class=\"__15 _691\"></span>chy for determining and disclosing the fair value of financial instruments by valuation technique: Level 1:  <span class=\"__15 _19d\"> </span>Quoted (unadjusted) prices in active mark<span class=\"__15 _691\"></span>ets for identical assets or liabilities. Level <span class=\"__15 _703\"></span>2: <span class=\"__15 _703\"></span> <span class=\"__15 _e_12\"></span> <span class=\"__15 _a6_2\"></span>Other techniques for which all inputs which have a significant eff<span class=\"__15 _690\"></span>ect on the rec<span class=\"__15 _690\"></span>orded fair value ar<span class=\"__15 _691\"></span>e observable, either directly or indir<span class=\"__15 _691\"></span>ectly<span class=\"__15 _691\"></span>. Level <span class=\"__15 _691\"></span>3:    <span class=\"__15 _d_12\"></span>T<span class=\"__15 _691\"></span>echniques which use inputs which have a significant effect on the r<span class=\"__15 _691\"></span>ecorded fair value that are not based on observabl<span class=\"__15 _691\"></span>e market data. The fair values of other financial assets and financial liabilities, together with the carrying amounts in the Consolidated Statements of Financial Position, ar<span class=\"__15 _691\"></span>e as follows: <table class=\"s_2 w52a h29\" id=\"_f60d9f26-a20c-4a27-a2dd-2221c953615e\"><tr><td class=\"c_9 n_2 x1bf yd8_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td class=\"c_9 n_2 x662 yd8_6 w52b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 x663 ydd_6 w52c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Note<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x664 ydd_6 w52d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Carrying<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x665 ydd_6 w52e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Level<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x666 ydd_6 w52f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x667 h6_15 y12f_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">amount </td><td></td><td></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y130_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Financial assets </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf ya1_7 w56_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x668 ya1_7 w20b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x669 ya1_7 w530 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _e_12\"></span>79<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x66a ya1_7 w531 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x66b ya1_7 w57_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">779<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya2_7 w174_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Marketable securities f<span class=\"__15 _691\"></span>or pension liability<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x66c ya2_7 w532 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">13<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x66d ya2_7 w533 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">572<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x66e ya2_7 w534 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>, 2<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x66f ya2_7 w535 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5<span class=\"__15 _690\"></span>72<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y94_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x670 y94_8 w536 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,3<span class=\"__15 _690\"></span>51<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x671 y94_8 w537 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,351<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 ycb_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Financial liabilities </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf y97_8 w56_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x672 y97_8 w375 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x673 y97_8 w1ba h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">727<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x674 y97_8 w538 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x675 y97_8 w1ba h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">727<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x1c2 h7_15 y131_4 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Long-term debt\u00b9<span class=\"__15 _1cb\"> </span></td><td class=\"c_9 n_2 x676 y98_8 w96_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x677 y98_8 w1c5 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">507<span class=\"__15 _691\"></span>,001<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x678 y98_8 w539 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x679 y98_8 w53a h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">550<span class=\"__15 _690\"></span>,428<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x67a y9a_8 w53b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">507<span class=\"__15 _691\"></span>,728<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x67b y9a_8 w126_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">551,<span class=\"__15 _691\"></span>155<span class=\"__15 _1cb\"> </span></div></td></tr></table>\u00b9<span class=\"__15 _1cb\"> </span>The fair value of the Convertibl<span class=\"__15 _690\"></span>e and Senior Notes included in the long-term debt are based on the cl<span class=\"__15 _691\"></span>osing prices of the Notes on the Deutsche B\u00f6rse Freiverk<span class=\"__15 _691\"></span>ehr market<span class=\"__15 _1cb\"> </span><div class=\"gs35_1\"><table class=\"s_2 w55a h39\" id=\"_27dd03a4-705d-4616-bdb1-12ca2e612ffe\"><tr><td class=\"c_9 n_2 x106_2 yd8_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td class=\"c_9 n_2 x692 yd8_6 w55b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>, 2024<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 x693 y102_5 w52c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Note<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x694 y102_5 w52d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Carrying<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x695 y102_5 w52e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Level<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x696 y102_5 w52f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x697 h6_15 y10d_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">amount </td><td></td><td></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 y133_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Financial assets </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 ya1_7 w56_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x698 ya1_7 w20b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x699 ya1_7 w58_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">581<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x69a ya1_7 w3b9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x69b ya1_7 w58_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">581<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya4_7 w174_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Marketable securities f<span class=\"__15 _691\"></span>or pension liability<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x69c ya4_7 w69_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x69d ya4_7 w176_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">566<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x69e ya4_7 w55c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1, 2<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x69f ya4_7 w176_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">566<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y94_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6a0 y94_8 w1ac hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,14<span class=\"__15 _691\"></span>7<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6a1 y94_8 w1ac hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,14<span class=\"__15 _691\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 y134_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Financial liabilities </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 y97_8 w56_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6a2 y97_8 w3ab h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6a3 y97_8 w228 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9,<span class=\"__15 _691\"></span>825<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6a4 y97_8 w3b9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6a5 y97_8 w228 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9<span class=\"__15 _691\"></span>,825<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x114_2 h7_15 y10e_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Long-term debt\u00b9<span class=\"__15 _1cb\"> </span></td><td class=\"c_9 n_2 x6a6 yc4_6 w3ab h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">18<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6a7 yc4_6 w55d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">527<span class=\"__15 _690\"></span>,6<span class=\"__15 _690\"></span>95<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6a8 yc4_6 w3b5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6a9 yc4_6 w55e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">597<span class=\"__15 _691\"></span>,563<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6aa y9a_8 w55f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">537,520<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6ab y9a_8 w560 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">607<span class=\"__15 _690\"></span>,388<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 hb_14 ff1_15 fs6_14 fc0_15 sc0_15 ls0_15 ws0_15 gs218\">\u00b9</div><div class=\"t_15 m0_15 hb_14 ff1_15 fs6_14 fc0_15 sc0_15 ls0_15 ws9e_9 gs219\"> <span class=\"__15 _703\"></span>The fair value of the Convertible and Senior Notes included in the l<span class=\"__15 _691\"></span>ong-term debt are based on the closing prices of the </div><div class=\"t_15 m0_15 hb_14 ff1_15 fs6_14 fc0_15 sc0_15 ls0_15 ws0_15 gs21a\">Notes on the Deutsche B\u00f6rse Freiverk<span class=\"__15 _691\"></span>ehr market.  </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws113_3 gs21b\">There wer<span class=\"__15 _691\"></span>e no transfers between l<span class=\"__15 _690\"></span>evels during the y<span class=\"__15 _691\"></span>ears ended December 31<span class=\"__15 _691\"></span>, 2025 and </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs21c\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2024. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws103_3 gs21d\">The recurring f<span class=\"__15 _690\"></span>air value measurement is applicabl<span class=\"__15 _691\"></span>e to the valuation of forward exchang<span class=\"__15 _690\"></span>e </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws2e_12 gs21e\">contr<span class=\"__15 _690\"></span>acts for hedging purposes. Ac<span class=\"__15 _690\"></span>cording to IFRS 13 this measur<span class=\"__15 _691\"></span>ement is categorized as </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws114_3 gs21f\">Level 2. Non-r<span class=\"__15 _690\"></span>ecurring fair value measur<span class=\"__15 _691\"></span>ements were not applicable in the r<span class=\"__15 _690\"></span>eporting </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs220\">period. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-445": {
   "value": "32. Financial instruments, financial risk management objectives and policies<span class=\"__15 _1cb\"> </span> Fair value of financial instruments The Company assumes that the book value of the Company\u2019s financial instruments, which consist of cash and cash equival<span class=\"__15 _690\"></span>ents, deposits, trade r<span class=\"__15 _691\"></span>eceivables and acc<span class=\"__15 _691\"></span>ounts payable, does not significantly differ fr<span class=\"__15 _691\"></span>om their fair value due to the short maturity of those instruments and to the fact that inter<span class=\"__15 _691\"></span>est rates are floating or appr<span class=\"__15 _691\"></span>oximate the rates currently <span class=\"__15 _690\"></span>available to the Company<span class=\"__15 _a7_2\"></span>. For the valuation of the Convertible and Senior Notes ref<span class=\"__15 _690\"></span>erenc<span class=\"__15 _691\"></span>e is made to Note 19. The Company uses the foll<span class=\"__15 _690\"></span>owing hierar<span class=\"__15 _691\"></span>chy for determining and disclosing the fair value of financial instruments by valuation technique: Level 1:  <span class=\"__15 _19d\"> </span>Quoted (unadjusted) prices in active mark<span class=\"__15 _691\"></span>ets for identical assets or liabilities. Level <span class=\"__15 _703\"></span>2: <span class=\"__15 _703\"></span> <span class=\"__15 _e_12\"></span> <span class=\"__15 _a6_2\"></span>Other techniques for which all inputs which have a significant eff<span class=\"__15 _690\"></span>ect on the rec<span class=\"__15 _690\"></span>orded fair value ar<span class=\"__15 _691\"></span>e observable, either directly or indir<span class=\"__15 _691\"></span>ectly<span class=\"__15 _691\"></span>. Level <span class=\"__15 _691\"></span>3:    <span class=\"__15 _d_12\"></span>T<span class=\"__15 _691\"></span>echniques which use inputs which have a significant effect on the r<span class=\"__15 _691\"></span>ecorded fair value that are not based on observabl<span class=\"__15 _691\"></span>e market data. The fair values of other financial assets and financial liabilities, together with the carrying amounts in the Consolidated Statements of Financial Position, ar<span class=\"__15 _691\"></span>e as follows: <table class=\"s_2 w52a h29\" id=\"_f60d9f26-a20c-4a27-a2dd-2221c953615e\"><tr><td class=\"c_9 n_2 x1bf yd8_6 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td class=\"c_9 n_2 x662 yd8_6 w52b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 x663 ydd_6 w52c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Note<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x664 ydd_6 w52d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Carrying<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x665 ydd_6 w52e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Level<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x666 ydd_6 w52f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x667 h6_15 y12f_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">amount </td><td></td><td></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y130_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Financial assets </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf ya1_7 w56_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x668 ya1_7 w20b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x669 ya1_7 w530 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _e_12\"></span>79<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x66a ya1_7 w531 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x66b ya1_7 w57_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">779<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya2_7 w174_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Marketable securities f<span class=\"__15 _691\"></span>or pension liability<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x66c ya2_7 w532 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">13<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x66d ya2_7 w533 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">572<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x66e ya2_7 w534 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>, 2<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x66f ya2_7 w535 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5<span class=\"__15 _690\"></span>72<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y94_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x670 y94_8 w536 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1,3<span class=\"__15 _690\"></span>51<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x671 y94_8 w537 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,351<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 ycb_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Financial liabilities </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf y97_8 w56_2 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x672 y97_8 w375 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x673 y97_8 w1ba h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">727<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x674 y97_8 w538 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x675 y97_8 w1ba h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">727<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x1c2 h7_15 y131_4 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Long-term debt\u00b9<span class=\"__15 _1cb\"> </span></td><td class=\"c_9 n_2 x676 y98_8 w96_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x677 y98_8 w1c5 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">507<span class=\"__15 _691\"></span>,001<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x678 y98_8 w539 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x679 y98_8 w53a h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">550<span class=\"__15 _690\"></span>,428<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x67a y9a_8 w53b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">507<span class=\"__15 _691\"></span>,728<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x67b y9a_8 w126_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">551,<span class=\"__15 _691\"></span>155<span class=\"__15 _1cb\"> </span></div></td></tr></table>\u00b9<span class=\"__15 _1cb\"> </span>The fair value of the Convertibl<span class=\"__15 _690\"></span>e and Senior Notes included in the long-term debt are based on the cl<span class=\"__15 _691\"></span>osing prices of the Notes on the Deutsche B\u00f6rse Freiverk<span class=\"__15 _691\"></span>ehr market<span class=\"__15 _1cb\"> </span>.<span class=\"__15 _1cb\"> </span><table class=\"s_2 w55a h39\" id=\"_27dd03a4-705d-4616-bdb1-12ca2e612ffe\"><tr><td class=\"c_9 n_2 x106_2 yd8_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td class=\"c_9 n_2 x692 yd8_6 w55b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>, 2024<span class=\"__15 _1cb\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c_9 n_2 x693 y102_5 w52c hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Note<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x694 y102_5 w52d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Carrying<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x695 y102_5 w52e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Level<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x696 y102_5 w52f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x697 h6_15 y10d_5 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">amount </td><td></td><td></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 y133_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Financial assets </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 ya1_7 w56_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x698 ya1_7 w20b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x699 ya1_7 w58_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">581<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x69a ya1_7 w3b9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x69b ya1_7 w58_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">581<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya4_7 w174_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Marketable securities f<span class=\"__15 _691\"></span>or pension liability<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x69c ya4_7 w69_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x69d ya4_7 w176_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">566<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x69e ya4_7 w55c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1, 2<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x69f ya4_7 w176_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">566<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y94_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6a0 y94_8 w1ac hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,14<span class=\"__15 _691\"></span>7<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6a1 y94_8 w1ac hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,14<span class=\"__15 _691\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 y134_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Financial liabilities </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 y97_8 w56_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6a2 y97_8 w3ab h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6a3 y97_8 w228 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9,<span class=\"__15 _691\"></span>825<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6a4 y97_8 w3b9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6a5 y97_8 w228 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9<span class=\"__15 _691\"></span>,825<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x114_2 h7_15 y10e_5 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Long-term debt\u00b9<span class=\"__15 _1cb\"> </span></td><td class=\"c_9 n_2 x6a6 yc4_6 w3ab h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">18<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6a7 yc4_6 w55d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">527<span class=\"__15 _690\"></span>,6<span class=\"__15 _690\"></span>95<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6a8 yc4_6 w3b5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6a9 yc4_6 w55e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">597<span class=\"__15 _691\"></span>,563<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6aa y9a_8 w55f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">537,520<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6ab y9a_8 w560 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">607<span class=\"__15 _690\"></span>,388<span class=\"__15 _1cb\"> </span></div></td></tr></table>\u00b9 <span class=\"__15 _703\"></span>The fair value of the Convertible and Senior Notes included in the l<span class=\"__15 _691\"></span>ong-term debt are based on the closing prices of the Notes on the Deutsche B\u00f6rse Freiverk<span class=\"__15 _691\"></span>ehr market.  There wer<span class=\"__15 _691\"></span>e no transfers between l<span class=\"__15 _690\"></span>evels during the y<span class=\"__15 _691\"></span>ears ended December 31<span class=\"__15 _691\"></span>, 2025 and December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2024. The recurring f<span class=\"__15 _690\"></span>air value measurement is applicabl<span class=\"__15 _691\"></span>e to the valuation of forward exchang<span class=\"__15 _690\"></span>e contr<span class=\"__15 _690\"></span>acts for hedging purposes. Ac<span class=\"__15 _690\"></span>cording to IFRS 13 this measur<span class=\"__15 _691\"></span>ement is categorized as Level 2. Non-r<span class=\"__15 _690\"></span>ecurring fair value measur<span class=\"__15 _691\"></span>ements were not applicable in the r<span class=\"__15 _690\"></span>eporting period. Financial risk management objectives and policies<span class=\"__15 _1cb\"> </span> A summary of the Company\u2019s most important forward f<span class=\"__15 _691\"></span>oreign currency ex<span class=\"__15 _690\"></span>change contr<span class=\"__15 _691\"></span>acts at for<span class=\"__15 _690\"></span>eign currency c<span class=\"__15 _691\"></span>ontract rate is set forth bel<span class=\"__15 _691\"></span>ow: <table class=\"s_2 w561 h41\" id=\"_79f3d03c-9d8d-454b-a4c3-80ac2b98617e\"><tr><td class=\"c_9 n_2 x1bf y135_4 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ac y135_4 w562 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Nominal</div></td><td class=\"t_15 m0_15 x6ad h6_15 y136_4 ff2_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">Average </td><td class=\"c_9 n_2 x6ae y135_4 w563 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Maturity<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6af y135_4 w564 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"t_15 m0_15 x6b0 h6_15 y137_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">value </td><td class=\"t_15 m0_15 x1db h6_15 y137_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">rate </td><td></td><td class=\"t_15 m0_15 x6b1 h6_15 y137_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">net </td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y138_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025 </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yad_7 w565 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b2 yad_7 w566 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">236,<span class=\"__15 _691\"></span>970<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b3 yad_7 w567 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>.267<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b4 yad_7 w568 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b5 yad_7 w3c1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yae_7 w569 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for euros<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b6 yae_7 w56a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">47<span class=\"__15 _691\"></span>,424<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b7 yae_7 w56b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>.172<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b8 yae_7 w56c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b9 yae_7 w393 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">172<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ycf_6 w56d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell euros for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ba ycf_6 w56e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">19,7<span class=\"__15 _e_12\"></span>85<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bb ycf_6 w56f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">1<span class=\"__15 _691\"></span>.078<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b4 ycf_6 w570 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 2 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bc ycf_6 w571 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(52)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yd0_6 w572 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Malaysian ringgits for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bd yd0_6 w293 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,66<span class=\"__15 _690\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6be yd0_6 w573 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4.<span class=\"__15 _691\"></span>062<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bf yd0_6 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c0 yd0_6 w1a_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yd7_6 w575 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Malaysian ringgits for US dollars<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f0 yd7_6 w576 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11<span class=\"__15 _691\"></span>,458<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c1 yd7_6 w2f9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4.06<span class=\"__15 _e_12\"></span>4<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c2 yd7_6 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c3 yd7_6 w577 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb1_7 w578 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Chinese renminbi for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c4 yb1_7 w579 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12,696<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c5 yb1_7 w433 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8.<span class=\"__15 _691\"></span>858<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c6 yb1_7 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c7 yb1_7 w1e9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb2_7 w57a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other FX pair contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c8 yb2_7 w57b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">76,<span class=\"__15 _690\"></span>895<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6c9 yb2_7 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ca yb2_7 w57c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(159)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9f_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6cb y9f_8 w469 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">420,893<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td class=\"c_9 n_2 x6cc y9f_8 w57d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">52<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y139_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2024 </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yb6_7 w565 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6cd yb6_7 w57e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">166,75<span class=\"__15 _691\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ce yb6_7 w57f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1.<span class=\"__15 _691\"></span>156<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6cf yb6_7 w568 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d0 yb6_7 w580 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6,895)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya2_7 w569 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for euros<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d1 ya2_7 w581 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">48,666<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d2 ya2_7 w582 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>.093<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c6 ya2_7 w56c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d3 ya2_7 w131_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,368)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya3_7 w56d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell euros for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ba ya3_7 w583 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">44,<span class=\"__15 _691\"></span>143<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d4 ya3_7 w584 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls5_11 ws27_12\">1.0<span class=\"__15 _e_12\"></span>74<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d5 ya3_7 w570 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 2 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d6 ya3_7 w39f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(376)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9b_8 w585 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell Malaysian ringgits for US dollars<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d7 y9b_8 w586 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">23,604<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d8 y9b_8 w587 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4.<span class=\"__15 _690\"></span>446<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d9 y9b_8 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6da y9b_8 w2fb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">116<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y96_8 w575 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Malaysian ringgits for US dollars<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6db y96_8 w588 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _690\"></span>,480<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6dc y96_8 w589 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4.45<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6dd y96_8 w570 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 2 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6de y96_8 w58a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(54)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9c_8 w58b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell Chinese renminbi for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6df y9c_8 w58c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,<span class=\"__15 _691\"></span>606<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e0 y9c_8 w455 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8.233<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e1 y9c_8 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e2 y9c_8 w58d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">321<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y98_8 w57a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other FX pair contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e3 y98_8 w58e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">51,452<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6e4 y98_8 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e5 y98_8 w58f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e6 y9a_8 w590 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">368,7<span class=\"__15 _690\"></span>06<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td class=\"c_9 n_2 x6e7 y9a_8 wc5_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,244)<span class=\"__15 _1cb\"> </span></div></td></tr></table>The contr<span class=\"__15 _690\"></span>acts to sell US dollars for eur<span class=\"__15 _691\"></span>os and Swiss francs predominantly appl<span class=\"__15 _690\"></span>y for hedg<span class=\"__15 _690\"></span>e accounting. All other f<span class=\"__15 _691\"></span>orward foreign curr<span class=\"__15 _691\"></span>ency exchange contr<span class=\"__15 _691\"></span>acts are economic hedges.<span class=\"__15 _1cb\"> </span>At Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 and 2024, the unr<span class=\"__15 _691\"></span>ealized gain (loss) on forwar<span class=\"__15 _690\"></span>d for<span class=\"__15 _691\"></span>eign currency exchang<span class=\"__15 _690\"></span>e contr<span class=\"__15 _691\"></span>acts that were designated as a hedge of firmly c<span class=\"__15 _690\"></span>ommitted transactions amounted to \u20ac 52 and \u20ac (9,244), r<span class=\"__15 _691\"></span>espectively<span class=\"__15 _691\"></span>.<span class=\"__15 _1cb\"> </span>The fair value of the Company\u2019s forwar<span class=\"__15 _691\"></span>d foreign currency e<span class=\"__15 _690\"></span>xchange c<span class=\"__15 _691\"></span>ontracts, which are categorized as Lev<span class=\"__15 _691\"></span>el 2 is as follows: <table class=\"s_2 w59c h21_1\" id=\"_0a8806cc-c359-4b1b-9c64-e8741f4bc47c\"><tr><td class=\"c_9 n_2 x1bf y9e_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6f2 y9e_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6f3 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x6f4 yf8_6 w59d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Positive<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f5 yf8_6 w59e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Negative<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f6 yf8_6 w59d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Positive<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f7 yf8_6 w59e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Negative<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y13a_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w52f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f8 y9a_8 w23_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">779<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f9 y9a_8 w59f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">727<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6fa y9a_8 w5a0 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">581<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6fb y9a_8 w5a1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9<span class=\"__15 _691\"></span>,825<span class=\"__15 _1cb\"> </span></div></td></tr></table>The fair value of the forwar<span class=\"__15 _691\"></span>d foreign currency e<span class=\"__15 _690\"></span>xchange c<span class=\"__15 _691\"></span>ontracts is included in the Company\u2019s other rec<span class=\"__15 _690\"></span>eivables and the other payabl<span class=\"__15 _691\"></span>es. The Company recorded no changes in the fair value of the financial instruments that wer<span class=\"__15 _691\"></span>e attributable to changes in the credit risk of the forward ex<span class=\"__15 _691\"></span>change contracts. All f<span class=\"__15 _691\"></span>oreign exchange curr<span class=\"__15 _691\"></span>ency contracts have <span class=\"__15 _fd_1\"></span><span class=\"ws0_15\"> </span>a maturity of less than twel<span class=\"__15 _691\"></span>ve months. The cash flows related to f<span class=\"__15 _691\"></span>oreign currency c<span class=\"__15 _690\"></span>ontracts with positive fair values and r<span class=\"__15 _691\"></span>elated to foreign curr<span class=\"__15 _691\"></span>ency contracts with negative f<span class=\"__15 _690\"></span>air values may be settled gr<span class=\"__15 _691\"></span>oss or net and are expected to occur as foll<span class=\"__15 _691\"></span>ows: <table class=\"s_2 w5af h3c\" id=\"_428cf392-6e10-49be-b5f0-b2a162c4dff0\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w2_8 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xa9_4 y94_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 y94_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y9e_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w5b0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Proceeds<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x718 y97_8 w5b1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">420,<span class=\"__15 _691\"></span>945<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x719 y97_8 w5b2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">35<span class=\"__15 _690\"></span>9,<span class=\"__15 _691\"></span>462<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w5b3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Payments<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71a y98_8 w5b4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(420<span class=\"__15 _691\"></span>,893)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71b y98_8 w5b5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(368,706)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w5b6 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71c y9a_8 w5b7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">52<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71d y9a_8 wc5_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,244)<span class=\"__15 _1cb\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-446": {
   "value": "32. Financial instruments, financial risk management objectives and policies<span class=\"__15 _1cb\"> </span>A summary of the Company\u2019s most important forward f<span class=\"__15 _691\"></span>oreign currency ex<span class=\"__15 _690\"></span>change contr<span class=\"__15 _691\"></span>acts at for<span class=\"__15 _690\"></span>eign currency c<span class=\"__15 _691\"></span>ontract rate is set forth bel<span class=\"__15 _691\"></span>ow: <table class=\"s_2 w561 h41\" id=\"_79f3d03c-9d8d-454b-a4c3-80ac2b98617e\"><tr><td class=\"c_9 n_2 x1bf y135_4 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ac y135_4 w562 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Nominal</div></td><td class=\"t_15 m0_15 x6ad h6_15 y136_4 ff2_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">Average </td><td class=\"c_9 n_2 x6ae y135_4 w563 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Maturity<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6af y135_4 w564 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"t_15 m0_15 x6b0 h6_15 y137_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">value </td><td class=\"t_15 m0_15 x1db h6_15 y137_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">rate </td><td></td><td class=\"t_15 m0_15 x6b1 h6_15 y137_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">net </td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y138_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025 </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yad_7 w565 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b2 yad_7 w566 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">236,<span class=\"__15 _691\"></span>970<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b3 yad_7 w567 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>.267<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b4 yad_7 w568 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b5 yad_7 w3c1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yae_7 w569 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for euros<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b6 yae_7 w56a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">47<span class=\"__15 _691\"></span>,424<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b7 yae_7 w56b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>.172<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b8 yae_7 w56c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b9 yae_7 w393 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">172<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ycf_6 w56d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell euros for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ba ycf_6 w56e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">19,7<span class=\"__15 _e_12\"></span>85<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bb ycf_6 w56f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">1<span class=\"__15 _691\"></span>.078<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b4 ycf_6 w570 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 2 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bc ycf_6 w571 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(52)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yd0_6 w572 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Malaysian ringgits for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bd yd0_6 w293 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,66<span class=\"__15 _690\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6be yd0_6 w573 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4.<span class=\"__15 _691\"></span>062<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bf yd0_6 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c0 yd0_6 w1a_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yd7_6 w575 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Malaysian ringgits for US dollars<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f0 yd7_6 w576 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11<span class=\"__15 _691\"></span>,458<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c1 yd7_6 w2f9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4.06<span class=\"__15 _e_12\"></span>4<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c2 yd7_6 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c3 yd7_6 w577 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb1_7 w578 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Chinese renminbi for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c4 yb1_7 w579 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12,696<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c5 yb1_7 w433 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8.<span class=\"__15 _691\"></span>858<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c6 yb1_7 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c7 yb1_7 w1e9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb2_7 w57a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other FX pair contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c8 yb2_7 w57b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">76,<span class=\"__15 _690\"></span>895<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6c9 yb2_7 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ca yb2_7 w57c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(159)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9f_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6cb y9f_8 w469 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">420,893<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td class=\"c_9 n_2 x6cc y9f_8 w57d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">52<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y139_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2024 </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yb6_7 w565 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6cd yb6_7 w57e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">166,75<span class=\"__15 _691\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ce yb6_7 w57f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1.<span class=\"__15 _691\"></span>156<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6cf yb6_7 w568 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d0 yb6_7 w580 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6,895)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya2_7 w569 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for euros<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d1 ya2_7 w581 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">48,666<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d2 ya2_7 w582 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>.093<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c6 ya2_7 w56c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d3 ya2_7 w131_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,368)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya3_7 w56d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell euros for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ba ya3_7 w583 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">44,<span class=\"__15 _691\"></span>143<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d4 ya3_7 w584 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls5_11 ws27_12\">1.0<span class=\"__15 _e_12\"></span>74<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d5 ya3_7 w570 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 2 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d6 ya3_7 w39f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(376)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9b_8 w585 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell Malaysian ringgits for US dollars<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d7 y9b_8 w586 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">23,604<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d8 y9b_8 w587 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4.<span class=\"__15 _690\"></span>446<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d9 y9b_8 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6da y9b_8 w2fb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">116<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y96_8 w575 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Malaysian ringgits for US dollars<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6db y96_8 w588 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _690\"></span>,480<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6dc y96_8 w589 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4.45<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6dd y96_8 w570 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 2 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6de y96_8 w58a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(54)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9c_8 w58b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell Chinese renminbi for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6df y9c_8 w58c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,<span class=\"__15 _691\"></span>606<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e0 y9c_8 w455 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8.233<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e1 y9c_8 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e2 y9c_8 w58d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">321<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y98_8 w57a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other FX pair contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e3 y98_8 w58e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">51,452<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6e4 y98_8 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e5 y98_8 w58f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e6 y9a_8 w590 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">368,7<span class=\"__15 _690\"></span>06<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td class=\"c_9 n_2 x6e7 y9a_8 wc5_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,244)<span class=\"__15 _1cb\"> </span></div></td></tr></table>The contr<span class=\"__15 _690\"></span>acts to sell US dollars for eur<span class=\"__15 _691\"></span>os and Swiss francs predominantly appl<span class=\"__15 _690\"></span>y for hedg<span class=\"__15 _690\"></span>e accounting. All other f<span class=\"__15 _691\"></span>orward foreign curr<span class=\"__15 _691\"></span>ency exchange contr<span class=\"__15 _691\"></span>acts are economic hedges.<span class=\"__15 _1cb\"> </span>At Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 and 2024, the unr<span class=\"__15 _691\"></span>ealized gain (loss) on forwar<span class=\"__15 _690\"></span>d for<span class=\"__15 _691\"></span>eign currency exchang<span class=\"__15 _690\"></span>e contr<span class=\"__15 _691\"></span>acts that were designated as a hedge of firmly c<span class=\"__15 _690\"></span>ommitted transactions amounted to \u20ac 52 and \u20ac (9,244), r<span class=\"__15 _691\"></span>espectively<span class=\"__15 _691\"></span>.<span class=\"__15 _1cb\"> </span>The fair value of the Company\u2019s forwar<span class=\"__15 _691\"></span>d foreign currency e<span class=\"__15 _690\"></span>xchange c<span class=\"__15 _691\"></span>ontracts, which are categorized as Lev<span class=\"__15 _691\"></span>el 2 is as follows: <table class=\"s_2 w59c h21_1\" id=\"_0a8806cc-c359-4b1b-9c64-e8741f4bc47c\"><tr><td class=\"c_9 n_2 x1bf y9e_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6f2 y9e_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6f3 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x6f4 yf8_6 w59d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Positive<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f5 yf8_6 w59e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Negative<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f6 yf8_6 w59d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Positive<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f7 yf8_6 w59e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Negative<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y13a_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w52f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f8 y9a_8 w23_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">779<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f9 y9a_8 w59f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">727<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6fa y9a_8 w5a0 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">581<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6fb y9a_8 w5a1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9<span class=\"__15 _691\"></span>,825<span class=\"__15 _1cb\"> </span></div></td></tr></table><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsb8_9 gsfc_1\">The fair value of the forwar<span class=\"__15 _691\"></span>d foreign currency e<span class=\"__15 _690\"></span>xchange c<span class=\"__15 _691\"></span>ontracts is included in the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws3d_12 gsfd_1\">Company\u2019s other rec<span class=\"__15 _690\"></span>eivables and the other payabl<span class=\"__15 _691\"></span>es. The Company recorded no changes in </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws7f_10 gsfe_1\">the fair value of the financial instruments that wer<span class=\"__15 _691\"></span>e attributable to changes in the credit </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws12a_2 gs23e\">risk of the forward ex<span class=\"__15 _691\"></span>change contracts. All f<span class=\"__15 _691\"></span>oreign exchange curr<span class=\"__15 _691\"></span>ency contracts have <span class=\"__15 _fd_1\"></span><span class=\"ws0_15\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws12b_2 gs23f\">a maturity of less than twel<span class=\"__15 _691\"></span>ve months. The cash flows related to f<span class=\"__15 _691\"></span>oreign currency c<span class=\"__15 _690\"></span>ontracts </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws12c_2 gs240\">with positive fair values and r<span class=\"__15 _691\"></span>elated to foreign curr<span class=\"__15 _691\"></span>ency contracts with negative f<span class=\"__15 _690\"></span>air values </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs241\">may be settled gr<span class=\"__15 _691\"></span>oss or net and are expected to occur as foll<span class=\"__15 _691\"></span>ows: </div><div class=\"gs242\"><table class=\"s_2 w5af h3c\" id=\"_428cf392-6e10-49be-b5f0-b2a162c4dff0\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w2_8 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xa9_4 y94_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 y94_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y9e_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w5b0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Proceeds<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x718 y97_8 w5b1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">420,<span class=\"__15 _691\"></span>945<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x719 y97_8 w5b2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">35<span class=\"__15 _690\"></span>9,<span class=\"__15 _691\"></span>462<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w5b3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Payments<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71a y98_8 w5b4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(420<span class=\"__15 _691\"></span>,893)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71b y98_8 w5b5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(368,706)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w5b6 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71c y9a_8 w5b7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">52<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71d y9a_8 wc5_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,244)<span class=\"__15 _1cb\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-447": {
   "value": "32. Financial instruments, financial risk management objectives and policies<span class=\"__15 _1cb\"> </span>For<span class=\"__15 _691\"></span>eign currency risk<span class=\"__15 _1cb\"> </span>The Company seeks to protect itself fr<span class=\"__15 _691\"></span>om adverse movements in for<span class=\"__15 _691\"></span>eign currency exchange rates by hedging firmly c<span class=\"__15 _691\"></span>ommitted sales contr<span class=\"__15 _690\"></span>acts, which are denominated in f<span class=\"__15 _690\"></span>oreign currencies thr<span class=\"__15 _691\"></span>ough the use of forward for<span class=\"__15 _690\"></span>eign currency ex<span class=\"__15 _691\"></span>change contracts. In addition, the Company also uses forwar<span class=\"__15 _690\"></span>d for<span class=\"__15 _691\"></span>eign currency exchange c<span class=\"__15 _691\"></span>ontracts to hedge balance sheet positions that are denominated in a f<span class=\"__15 _690\"></span>oreign curr<span class=\"__15 _691\"></span>ency<span class=\"__15 _691\"></span>. During 2025 and 2024, <span class=\"__15 _1aa\"></span><span class=\"ws0_15\"> </span>the Company did not have any derivative financial instruments that wer<span class=\"__15 _691\"></span>e held for trading or speculative purposes. Furthermor<span class=\"__15 _691\"></span>e, the Company does not use financial instruments to hedge the tr<span class=\"__15 _690\"></span>anslation risk related to equity and inter<span class=\"__15 _690\"></span>company l<span class=\"__15 _691\"></span>oans of a permanent nature. The Company has adopted the cash flow hedg<span class=\"__15 _690\"></span>e model in line with IFRS 9. In this hedging model, the effective part of a hedge tr<span class=\"__15 _691\"></span>ansaction is reported as a component of other compr<span class=\"__15 _690\"></span>ehensive income, which is r<span class=\"__15 _691\"></span>eclassified to earnings in the same period(s) in which the hedged for<span class=\"__15 _691\"></span>ecasted transaction affects earnings. Due to cash flow hedg<span class=\"__15 _690\"></span>e transactions, \u20ac 2,<span class=\"__15 _a7_2\"></span>101 was reported as other compr<span class=\"__15 _690\"></span>ehensive income at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025. The amount in 2025 recycl<span class=\"__15 _691\"></span>ed from equity in rev<span class=\"__15 _690\"></span>enue in the Consolidated Statement of Operations was \u20ac 7<span class=\"__15 _691\"></span>,535<span class=\"__15 _691\"></span>. The cash flow hedging reserve included in equity comprises the effectiv<span class=\"__15 _691\"></span>e portion of the cumulative net change in the fair value of cash flow hedg<span class=\"__15 _690\"></span>es related to hedg<span class=\"__15 _691\"></span>ed transactions that have not yet occurr<span class=\"__15 _691\"></span>ed. The ineffective part of the hedges r<span class=\"__15 _690\"></span>ecognized, dir<span class=\"__15 _691\"></span>ectly in the Consolidated Statement of Operations was a gain of \u20ac 338 in 2025 and \u20ac 22 in 2024. The movement of the cash fl<span class=\"__15 _691\"></span>ow hedging reserve is as foll<span class=\"__15 _691\"></span>ows: <table class=\"s_2 w591 h23_1\" id=\"_1e54f144-b6fb-4273-a2bd-81dceb3fbc46\"><tr><td class=\"c_9 n_2 xa8_4 ye2_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22a ye2_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x375 ye2_6 w396 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w15_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e8 ya3_7 w25f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,838)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e9 ya3_7 w592 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,675<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w593 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Amount recogniz<span class=\"__15 _691\"></span>ed in equity<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ea y9b_8 w594 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,258)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6eb y9b_8 w595 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7,<span class=\"__15 _691\"></span>153)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w596 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Amount recycl<span class=\"__15 _690\"></span>ed in Consolidated Statement of Operations<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ec y9d_8 w597 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>,535<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ed y9d_8 w598 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(338)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 y98_8 w599 h32\"><div class=\"t_15 m0_15 xa7_4 h7_15 yf1_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Amount reclassified to Consolidated Statement of<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x31c h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Operations due to ineffectiv<span class=\"__15 _691\"></span>eness<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ee y98_8 w598 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(338)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ef y98_8 wd3_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(22)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w21_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f0 y9a_8 w59a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,<span class=\"__15 _691\"></span>101<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f1 y9a_8 w59b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,838)<span class=\"__15 _1cb\"> </span></div></td></tr></table>The Company has exposure to cr<span class=\"__15 _691\"></span>edit risk to the extent that the counterparty of the transaction f<span class=\"__15 _690\"></span>ails to perform ac<span class=\"__15 _691\"></span>cording to the term of the contr<span class=\"__15 _690\"></span>act. The amount of such credit risk, measur<span class=\"__15 _691\"></span>ed as the fair value of all forward for<span class=\"__15 _691\"></span>eign currency exchang<span class=\"__15 _690\"></span>e contr<span class=\"__15 _691\"></span>acts that have a positive f<span class=\"__15 _690\"></span>air value position, was \u20ac 779 and \u20ac 581 at December 31<span class=\"__15 _691\"></span>, 2025 and 2024, respectivel<span class=\"__15 _691\"></span>y<span class=\"__15 _691\"></span>. The Company believes that the risk of significant loss from cr<span class=\"__15 _691\"></span>edit risk is remote, because it deals with cr<span class=\"__15 _691\"></span>edit-worthy financial institutions. The Company does not, in the normal course of business, demand collater<span class=\"__15 _691\"></span>al from its counterparties. A summary of the Company\u2019s most important forward f<span class=\"__15 _691\"></span>oreign currency ex<span class=\"__15 _690\"></span>change contr<span class=\"__15 _691\"></span>acts at for<span class=\"__15 _690\"></span>eign currency c<span class=\"__15 _691\"></span>ontract rate is set forth bel<span class=\"__15 _691\"></span>ow: <table class=\"s_2 w561 h41\" id=\"_79f3d03c-9d8d-454b-a4c3-80ac2b98617e\"><tr><td class=\"c_9 n_2 x1bf y135_4 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ac y135_4 w562 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Nominal</div></td><td class=\"t_15 m0_15 x6ad h6_15 y136_4 ff2_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">Average </td><td class=\"c_9 n_2 x6ae y135_4 w563 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Maturity<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6af y135_4 w564 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"t_15 m0_15 x6b0 h6_15 y137_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">value </td><td class=\"t_15 m0_15 x1db h6_15 y137_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">rate </td><td></td><td class=\"t_15 m0_15 x6b1 h6_15 y137_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">net </td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y138_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025 </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yad_7 w565 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b2 yad_7 w566 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">236,<span class=\"__15 _691\"></span>970<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b3 yad_7 w567 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>.267<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b4 yad_7 w568 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b5 yad_7 w3c1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yae_7 w569 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for euros<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b6 yae_7 w56a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">47<span class=\"__15 _691\"></span>,424<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b7 yae_7 w56b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>.172<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b8 yae_7 w56c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b9 yae_7 w393 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">172<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ycf_6 w56d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell euros for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ba ycf_6 w56e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">19,7<span class=\"__15 _e_12\"></span>85<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bb ycf_6 w56f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">1<span class=\"__15 _691\"></span>.078<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b4 ycf_6 w570 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 2 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bc ycf_6 w571 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(52)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yd0_6 w572 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Malaysian ringgits for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bd yd0_6 w293 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,66<span class=\"__15 _690\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6be yd0_6 w573 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4.<span class=\"__15 _691\"></span>062<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bf yd0_6 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c0 yd0_6 w1a_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yd7_6 w575 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Malaysian ringgits for US dollars<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f0 yd7_6 w576 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11<span class=\"__15 _691\"></span>,458<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c1 yd7_6 w2f9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4.06<span class=\"__15 _e_12\"></span>4<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c2 yd7_6 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c3 yd7_6 w577 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb1_7 w578 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Chinese renminbi for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c4 yb1_7 w579 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12,696<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c5 yb1_7 w433 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8.<span class=\"__15 _691\"></span>858<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c6 yb1_7 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c7 yb1_7 w1e9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb2_7 w57a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other FX pair contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c8 yb2_7 w57b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">76,<span class=\"__15 _690\"></span>895<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6c9 yb2_7 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ca yb2_7 w57c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(159)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9f_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6cb y9f_8 w469 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">420,893<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td class=\"c_9 n_2 x6cc y9f_8 w57d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">52<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y139_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2024 </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yb6_7 w565 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6cd yb6_7 w57e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">166,75<span class=\"__15 _691\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ce yb6_7 w57f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1.<span class=\"__15 _691\"></span>156<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6cf yb6_7 w568 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d0 yb6_7 w580 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6,895)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya2_7 w569 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for euros<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d1 ya2_7 w581 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">48,666<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d2 ya2_7 w582 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>.093<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c6 ya2_7 w56c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d3 ya2_7 w131_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,368)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya3_7 w56d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell euros for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ba ya3_7 w583 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">44,<span class=\"__15 _691\"></span>143<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d4 ya3_7 w584 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls5_11 ws27_12\">1.0<span class=\"__15 _e_12\"></span>74<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d5 ya3_7 w570 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 2 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d6 ya3_7 w39f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(376)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9b_8 w585 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell Malaysian ringgits for US dollars<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d7 y9b_8 w586 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">23,604<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d8 y9b_8 w587 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4.<span class=\"__15 _690\"></span>446<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d9 y9b_8 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6da y9b_8 w2fb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">116<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y96_8 w575 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Malaysian ringgits for US dollars<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6db y96_8 w588 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _690\"></span>,480<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6dc y96_8 w589 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4.45<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6dd y96_8 w570 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 2 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6de y96_8 w58a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(54)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9c_8 w58b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell Chinese renminbi for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6df y9c_8 w58c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,<span class=\"__15 _691\"></span>606<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e0 y9c_8 w455 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8.233<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e1 y9c_8 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e2 y9c_8 w58d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">321<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y98_8 w57a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other FX pair contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e3 y98_8 w58e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">51,452<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6e4 y98_8 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e5 y98_8 w58f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e6 y9a_8 w590 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">368,7<span class=\"__15 _690\"></span>06<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td class=\"c_9 n_2 x6e7 y9a_8 wc5_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,244)<span class=\"__15 _1cb\"> </span></div></td></tr></table>The contr<span class=\"__15 _690\"></span>acts to sell US dollars for eur<span class=\"__15 _691\"></span>os and Swiss francs predominantly appl<span class=\"__15 _690\"></span>y for hedg<span class=\"__15 _690\"></span>e accounting. All other f<span class=\"__15 _691\"></span>orward foreign curr<span class=\"__15 _691\"></span>ency exchange contr<span class=\"__15 _691\"></span>acts are economic hedges.<span class=\"__15 _1cb\"> </span>At Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 and 2024, the unr<span class=\"__15 _691\"></span>ealized gain (loss) on forwar<span class=\"__15 _690\"></span>d for<span class=\"__15 _691\"></span>eign currency exchang<span class=\"__15 _690\"></span>e contr<span class=\"__15 _691\"></span>acts that were designated as a hedge of firmly c<span class=\"__15 _690\"></span>ommitted transactions amounted to \u20ac 52 and \u20ac (9,244), r<span class=\"__15 _691\"></span>espectively<span class=\"__15 _691\"></span>.<span class=\"__15 _1cb\"> </span>The fair value of the Company\u2019s forwar<span class=\"__15 _691\"></span>d foreign currency e<span class=\"__15 _690\"></span>xchange c<span class=\"__15 _691\"></span>ontracts, which are categorized as Lev<span class=\"__15 _691\"></span>el 2 is as follows: <table class=\"s_2 w59c h21_1\" id=\"_0a8806cc-c359-4b1b-9c64-e8741f4bc47c\"><tr><td class=\"c_9 n_2 x1bf y9e_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6f2 y9e_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6f3 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x6f4 yf8_6 w59d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Positive<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f5 yf8_6 w59e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Negative<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f6 yf8_6 w59d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Positive<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f7 yf8_6 w59e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Negative<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y13a_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w52f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f8 y9a_8 w23_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">779<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f9 y9a_8 w59f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">727<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6fa y9a_8 w5a0 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">581<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6fb y9a_8 w5a1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9<span class=\"__15 _691\"></span>,825<span class=\"__15 _1cb\"> </span></div></td></tr></table>The fair value of the forwar<span class=\"__15 _691\"></span>d foreign currency e<span class=\"__15 _690\"></span>xchange c<span class=\"__15 _691\"></span>ontracts is included in the Company\u2019s other rec<span class=\"__15 _690\"></span>eivables and the other payabl<span class=\"__15 _691\"></span>es. The Company recorded no changes in the fair value of the financial instruments that wer<span class=\"__15 _691\"></span>e attributable to changes in the credit risk of the forward ex<span class=\"__15 _691\"></span>change contracts. All f<span class=\"__15 _691\"></span>oreign exchange curr<span class=\"__15 _691\"></span>ency contracts have <span class=\"__15 _fd_1\"></span><span class=\"ws0_15\"> </span>a maturity of less than twel<span class=\"__15 _691\"></span>ve months. The cash flows related to f<span class=\"__15 _691\"></span>oreign currency c<span class=\"__15 _690\"></span>ontracts with positive fair values and r<span class=\"__15 _691\"></span>elated to foreign curr<span class=\"__15 _691\"></span>ency contracts with negative f<span class=\"__15 _690\"></span>air values may be settled gr<span class=\"__15 _691\"></span>oss or net and are expected to occur as foll<span class=\"__15 _691\"></span>ows: <table class=\"s_2 w5af h3c\" id=\"_428cf392-6e10-49be-b5f0-b2a162c4dff0\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w2_8 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xa9_4 y94_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 y94_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y9e_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w5b0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Proceeds<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x718 y97_8 w5b1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">420,<span class=\"__15 _691\"></span>945<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x719 y97_8 w5b2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">35<span class=\"__15 _690\"></span>9,<span class=\"__15 _691\"></span>462<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w5b3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Payments<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71a y98_8 w5b4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(420<span class=\"__15 _691\"></span>,893)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71b y98_8 w5b5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(368,706)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w5b6 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71c y9a_8 w5b7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">52<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71d y9a_8 wc5_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,244)<span class=\"__15 _1cb\"> </span></div></td></tr></table>The Company enters into derivative transactions e<span class=\"__15 _690\"></span>xclusivel<span class=\"__15 _691\"></span>y with forward currency contr<span class=\"__15 _690\"></span>acts. The purpose of these transactions is to manag<span class=\"__15 _691\"></span>e the currency risks arising from the Company\u2019s operations. The foll<span class=\"__15 _690\"></span>owing table pr<span class=\"__15 _691\"></span>esents a sensitivity analysis of the Company\u2018s profit befor<span class=\"__15 _691\"></span>e tax (due to changes in the fair value of monetary assets and liabilities) and the Company\u2019s equity (due to changes in the fair value of f<span class=\"__15 _691\"></span>orward exchange c<span class=\"__15 _690\"></span>ontracts) r<span class=\"__15 _691\"></span>elated to reasonable potential changes in the US dollar ex<span class=\"__15 _690\"></span>change r<span class=\"__15 _690\"></span>ate compar<span class=\"__15 _691\"></span>ed to the euro and Swiss franc, with all other variables held c<span class=\"__15 _691\"></span>onstant. This comparison is done as most transactions ar<span class=\"__15 _690\"></span>e in US dollar and are hedg<span class=\"__15 _690\"></span>ed against the local curr<span class=\"__15 _691\"></span>encies of the main operations in the Netherlands, Switzerland and Malaysia. The analysis includes the eff<span class=\"__15 _691\"></span>ects of fair value changes of the financial instruments used to hedge the curr<span class=\"__15 _691\"></span>ency exposures and focuses only on balance sheet positions. The discussion below of chang<span class=\"__15 _690\"></span>es in currency ex<span class=\"__15 _691\"></span>change rates does not incorpor<span class=\"__15 _691\"></span>ate other economic factors. F<span class=\"__15 _691\"></span>or example, the sensitivity analysis does not tak<span class=\"__15 _690\"></span>e into acc<span class=\"__15 _690\"></span>ount the possibility that rates can mov<span class=\"__15 _691\"></span>e in opposite directions and that gains from one category may or may not be offset by losses fr<span class=\"__15 _691\"></span>om another category<span class=\"__15 _691\"></span>. As currency exchang<span class=\"__15 _690\"></span>e rates change, tr<span class=\"__15 _690\"></span>anslation of the statements of operations of the Company\u2019s international business into euro aff<span class=\"__15 _690\"></span>ects year ov<span class=\"__15 _690\"></span>er year compar<span class=\"__15 _691\"></span>ability<span class=\"__15 _691\"></span>. <table class=\"s_2 w5a2 h42\" id=\"_8dd94de6-98fc-4481-81ba-8de7d665fd67\"><tr><td class=\"c_9 n_2 xa8_4 y13b_4 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6fc y13b_4 w5a3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Effect on<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x454 h6_15 y13c_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td class=\"t_15 m0_15 x6fd h6_15 y13c_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Effect on </td><td class=\"t_15 m0_15 x1b7 h6_15 y13c_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x6fe h6_15 y13d_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">profit  </td><td class=\"t_15 m0_15 x6ff h6_15 y13d_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Effect  </td><td class=\"t_15 m0_15 x700 h6_15 y13d_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">profit  </td><td class=\"t_15 m0_15 x37b h6_15 y13d_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Effect  </td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x701 h6_15 y13e_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">before tax </td><td class=\"t_15 m0_15 x702 h6_15 y13e_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">on equity </td><td class=\"t_15 m0_15 x703 h6_15 y13e_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">before tax </td><td class=\"t_15 m0_15 x704 h6_15 y13e_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">on equity </td></tr><tr><td class=\"t_15 m0_15 x378 h7_15 y13f_4 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Increase/<span class=\"__15 _691\"></span>decrease in US dollar rate </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x467 y94_8 w5a4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">compared to eur<span class=\"__15 _691\"></span>o<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x705 y94_8 w22c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">+10%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x706 y94_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x707 y94_8 w5a5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,300)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x708 y94_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x709 y94_8 wee_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,400)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x70a y9e_8 w5a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-10%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x70b y9e_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x70c y9e_8 w5a7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,300<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x70d y9e_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x70e y9e_8 w5a8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,400<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x378 h7_15 y140_4 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Increase/<span class=\"__15 _691\"></span>decrease in US dollar rate </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x467 yfb_6 w5a9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">compared to Swiss fr<span class=\"__15 _691\"></span>anc<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x70f yfb_6 w5aa h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">+10%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x710 yfb_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x711 yfb_6 w5ab h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(16,<span class=\"__15 _690\"></span>600)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x712 yfb_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x713 yfb_6 w5ac h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7,300)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x70a y9a_8 w5a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-10%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x714 y9a_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x715 y9a_8 w5ad h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,<span class=\"__15 _690\"></span>600<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x716 y9a_8 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x717 y9a_8 w5ae h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>,300<span class=\"__15 _1cb\"> </span></div></td></tr></table>The current outstanding f<span class=\"__15 _690\"></span>orward ex<span class=\"__15 _690\"></span>change contr<span class=\"__15 _691\"></span>acts have been included in this calculation.<span class=\"__15 _1cb\"> </span><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs25e\">Forward e<span class=\"__15 _690\"></span>xchange c<span class=\"__15 _691\"></span>ontracts </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsf5_3 gs261\">The forward ex<span class=\"__15 _691\"></span>change contracts ar<span class=\"__15 _691\"></span>e with multiple counterparties that have high cr<span class=\"__15 _691\"></span>edit </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws4e_12 gs25f\">ratings. Curr<span class=\"__15 _691\"></span>ently<span class=\"__15 _691\"></span>, the Company does not expect any counterparty to fail to meet its </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsbc_1\">obligations.<span class=\"__15 _1cb\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-448": {
   "value": "32. Financial instruments, financial risk management objectives and policies<span class=\"__15 _1cb\"> </span>Financial risk management objectives and policies<span class=\"__15 _1cb\"> </span>For<span class=\"__15 _691\"></span>eign currency risk<span class=\"__15 _1cb\"> </span> Due to the international scope of the Company\u2019s oper<span class=\"__15 _691\"></span>ations, the Company is exposed to the risk of adverse movements in f<span class=\"__15 _691\"></span>oreign currency ex<span class=\"__15 _691\"></span>change rates. These movements typically also aff<span class=\"__15 _690\"></span>ect economic gr<span class=\"__15 _691\"></span>owth, inflation, interest rates, go<span class=\"__15 _691\"></span>vernment actions and other factors. These changes can cause the Company to adjust its financing and oper<span class=\"__15 _691\"></span>ating strategies. The Company is primarily e<span class=\"__15 _690\"></span>xposed to fluctuations in the value of the euro, Swiss franc, Singapor<span class=\"__15 _691\"></span>e dollar, Malaysian ringgit and Chinese r<span class=\"__15 _691\"></span>enminbi against the <span class=\"__15 _1a9\"></span><span class=\"ws0_15\"> </span>US dollar<span class=\"__15 _691\"></span>. Furthermore, due to the Company\u2019s ong<span class=\"__15 _690\"></span>oing transf<span class=\"__15 _691\"></span>er of the supply chain to Asia, the Company is increasingly e<span class=\"__15 _690\"></span>xposed to fluctuations of the Malaysian ringgit, Chinese renminbi and Singapor<span class=\"__15 _691\"></span>e dollar against the euro, Swiss franc and US dollar<span class=\"__15 _691\"></span>. As a consequenc<span class=\"__15 _690\"></span>e of the global natur<span class=\"__15 _691\"></span>e of the Company\u2019s businesses, its operations, reported financial r<span class=\"__15 _691\"></span>esults and cash flows are exposed to the risks associated with fluctuations in exchang<span class=\"__15 _690\"></span>e rates between the eur<span class=\"__15 _691\"></span>o and other major world currencies. The Company\u2019s currency risk exposur<span class=\"__15 _691\"></span>e primarily occurs because a portion of its rev<span class=\"__15 _691\"></span>enue is gener<span class=\"__15 _690\"></span>ated in currencies other than the eur<span class=\"__15 _691\"></span>o while the major share of the corr<span class=\"__15 _691\"></span>esponding cost of sal<span class=\"__15 _690\"></span>es is incurred in eur<span class=\"__15 _691\"></span>o, Swiss franc, Malaysian ringgit and Chinese renminbi. The percentag<span class=\"__15 _691\"></span>e of its consolidated net revenue which is r<span class=\"__15 _691\"></span>epresented in US dollar amounted to appro<span class=\"__15 _691\"></span>ximately 72% and 71% of total revenue f<span class=\"__15 _690\"></span>or the years ended December 3<span class=\"__15 _691\"></span>1, 2025 and 2024, r<span class=\"__15 _691\"></span>espectively<span class=\"__15 _691\"></span>, whereas r<span class=\"__15 _691\"></span>evenue denominated in euro amounted to appro<span class=\"__15 _691\"></span>ximately 28% and 29% in 2025 and 2024, r<span class=\"__15 _691\"></span>espectively<span class=\"__15 _691\"></span>. Appro<span class=\"__15 _691\"></span>ximately 37% of its costs and expenses were denominated in euro, 25% in Malaysian ringgit, 12% in Chinese r<span class=\"__15 _691\"></span>enminbi, 6% in US dollar and the remaining 20% in various other curr<span class=\"__15 _691\"></span>encies. In order to mitigate the impact of currency ex<span class=\"__15 _691\"></span>change rate fluctuations, the Company continuall<span class=\"__15 _690\"></span>y assesses its remaining exposure to curr<span class=\"__15 _691\"></span>ency risks and hedges such risks through the use of derivative financial instruments. The Company seeks to protect itself fr<span class=\"__15 _691\"></span>om adverse movements in for<span class=\"__15 _691\"></span>eign currency exchange rates by hedging firmly c<span class=\"__15 _691\"></span>ommitted sales contr<span class=\"__15 _690\"></span>acts, which are denominated in f<span class=\"__15 _690\"></span>oreign currencies thr<span class=\"__15 _691\"></span>ough the use of forward for<span class=\"__15 _690\"></span>eign currency ex<span class=\"__15 _691\"></span>change contracts. In addition, the Company also uses forwar<span class=\"__15 _690\"></span>d for<span class=\"__15 _691\"></span>eign currency exchange c<span class=\"__15 _691\"></span>ontracts to hedge balance sheet positions that are denominated in a f<span class=\"__15 _690\"></span>oreign curr<span class=\"__15 _691\"></span>ency<span class=\"__15 _691\"></span>. During 2025 and 2024, <span class=\"__15 _1aa\"></span><span class=\"ws0_15\"> </span>the Company did not have any derivative financial instruments that wer<span class=\"__15 _691\"></span>e held for trading or speculative purposes. Furthermor<span class=\"__15 _691\"></span>e, the Company does not use financial instruments to hedge the tr<span class=\"__15 _690\"></span>anslation risk related to equity and inter<span class=\"__15 _690\"></span>company l<span class=\"__15 _691\"></span>oans of a permanent nature. The Company has adopted the cash flow hedg<span class=\"__15 _690\"></span>e model in line with IFRS 9. In this hedging model, the effective part of a hedge tr<span class=\"__15 _691\"></span>ansaction is reported as a component of other compr<span class=\"__15 _690\"></span>ehensive income, which is r<span class=\"__15 _691\"></span>eclassified to earnings in the same period(s) in which the hedged for<span class=\"__15 _691\"></span>ecasted transaction affects earnings. Due to cash flow hedg<span class=\"__15 _690\"></span>e transactions, \u20ac 2,<span class=\"__15 _a7_2\"></span>101 was reported as other compr<span class=\"__15 _690\"></span>ehensive income at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025. The amount in 2025 recycl<span class=\"__15 _691\"></span>ed from equity in rev<span class=\"__15 _690\"></span>enue in the Consolidated Statement of Operations was \u20ac 7<span class=\"__15 _691\"></span>,535<span class=\"__15 _691\"></span>. The cash flow hedging reserve included in equity comprises the effectiv<span class=\"__15 _691\"></span>e portion of the cumulative net change in the fair value of cash flow hedg<span class=\"__15 _690\"></span>es related to hedg<span class=\"__15 _691\"></span>ed transactions that have not yet occurr<span class=\"__15 _691\"></span>ed. The ineffective part of the hedges r<span class=\"__15 _690\"></span>ecognized, dir<span class=\"__15 _691\"></span>ectly in the Consolidated Statement of Operations was a gain of \u20ac 338 in 2025 and \u20ac 22 in 2024. The movement of the cash fl<span class=\"__15 _691\"></span>ow hedging reserve is as foll<span class=\"__15 _691\"></span>ows: <table class=\"s_2 w591 h23_1\" id=\"_1e54f144-b6fb-4273-a2bd-81dceb3fbc46\"><tr><td class=\"c_9 n_2 xa8_4 ye2_6 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22a ye2_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x375 ye2_6 w396 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya3_7 w15_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at January 1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e8 ya3_7 w25f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,838)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e9 ya3_7 w592 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4,675<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9b_8 w593 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Amount recogniz<span class=\"__15 _691\"></span>ed in equity<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ea y9b_8 w594 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,258)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6eb y9b_8 w595 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7,<span class=\"__15 _691\"></span>153)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9d_8 w596 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Amount recycl<span class=\"__15 _690\"></span>ed in Consolidated Statement of Operations<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ec y9d_8 w597 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>,535<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ed y9d_8 w598 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(338)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 xa8_4 y98_8 w599 h32\"><div class=\"t_15 m0_15 xa7_4 h7_15 yf1_6 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Amount reclassified to Consolidated Statement of<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 x31c h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Operations due to ineffectiv<span class=\"__15 _691\"></span>eness<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ee y98_8 w598 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(338)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ef y98_8 wd3_1 h13_7\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(22)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w21_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Balance at December 3<span class=\"__15 _691\"></span>1<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f0 y9a_8 w59a hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,<span class=\"__15 _691\"></span>101<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f1 y9a_8 w59b hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,838)<span class=\"__15 _1cb\"> </span></div></td></tr></table>The Company has exposure to cr<span class=\"__15 _691\"></span>edit risk to the extent that the counterparty of the transaction f<span class=\"__15 _690\"></span>ails to perform ac<span class=\"__15 _691\"></span>cording to the term of the contr<span class=\"__15 _690\"></span>act. The amount of such credit risk, measur<span class=\"__15 _691\"></span>ed as the fair value of all forward for<span class=\"__15 _691\"></span>eign currency exchang<span class=\"__15 _690\"></span>e contr<span class=\"__15 _691\"></span>acts that have a positive f<span class=\"__15 _690\"></span>air value position, was \u20ac 779 and \u20ac 581 at December 31<span class=\"__15 _691\"></span>, 2025 and 2024, respectivel<span class=\"__15 _691\"></span>y<span class=\"__15 _691\"></span>. The Company believes that the risk of significant loss from cr<span class=\"__15 _691\"></span>edit risk is remote, because it deals with cr<span class=\"__15 _691\"></span>edit-worthy financial institutions. The Company does not, in the normal course of business, demand collater<span class=\"__15 _691\"></span>al from its counterparties. A summary of the Company\u2019s most important forward f<span class=\"__15 _691\"></span>oreign currency ex<span class=\"__15 _690\"></span>change contr<span class=\"__15 _691\"></span>acts at for<span class=\"__15 _690\"></span>eign currency c<span class=\"__15 _691\"></span>ontract rate is set forth bel<span class=\"__15 _691\"></span>ow: <table class=\"s_2 w561 h41\" id=\"_79f3d03c-9d8d-454b-a4c3-80ac2b98617e\"><tr><td class=\"c_9 n_2 x1bf y135_4 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ac y135_4 w562 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Nominal</div></td><td class=\"t_15 m0_15 x6ad h6_15 y136_4 ff2_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">Average </td><td class=\"c_9 n_2 x6ae y135_4 w563 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Maturity<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6af y135_4 w564 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"t_15 m0_15 x6b0 h6_15 y137_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">value </td><td class=\"t_15 m0_15 x1db h6_15 y137_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">rate </td><td></td><td class=\"t_15 m0_15 x6b1 h6_15 y137_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">net </td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y138_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025 </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yad_7 w565 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b2 yad_7 w566 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">236,<span class=\"__15 _691\"></span>970<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b3 yad_7 w567 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>.267<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b4 yad_7 w568 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b5 yad_7 w3c1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yae_7 w569 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for euros<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b6 yae_7 w56a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">47<span class=\"__15 _691\"></span>,424<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b7 yae_7 w56b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>.172<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b8 yae_7 w56c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b9 yae_7 w393 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">172<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ycf_6 w56d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell euros for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ba ycf_6 w56e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">19,7<span class=\"__15 _e_12\"></span>85<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bb ycf_6 w56f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls8_8 ws52_12\">1<span class=\"__15 _691\"></span>.078<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6b4 ycf_6 w570 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 2 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bc ycf_6 w571 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(52)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yd0_6 w572 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Malaysian ringgits for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bd yd0_6 w293 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,66<span class=\"__15 _690\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6be yd0_6 w573 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4.<span class=\"__15 _691\"></span>062<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6bf yd0_6 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c0 yd0_6 w1a_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yd7_6 w575 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Malaysian ringgits for US dollars<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x1f0 yd7_6 w576 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11<span class=\"__15 _691\"></span>,458<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c1 yd7_6 w2f9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4.06<span class=\"__15 _e_12\"></span>4<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c2 yd7_6 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c3 yd7_6 w577 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">19<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb1_7 w578 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Chinese renminbi for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c4 yb1_7 w579 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12,696<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c5 yb1_7 w433 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8.<span class=\"__15 _691\"></span>858<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c6 yb1_7 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c7 yb1_7 w1e9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf yb2_7 w57a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other FX pair contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c8 yb2_7 w57b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">76,<span class=\"__15 _690\"></span>895<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6c9 yb2_7 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ca yb2_7 w57c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(159)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9f_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6cb y9f_8 w469 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">420,893<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td class=\"c_9 n_2 x6cc y9f_8 w57d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">52<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y139_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2024 </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf yb6_7 w565 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6cd yb6_7 w57e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">166,75<span class=\"__15 _691\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ce yb6_7 w57f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1.<span class=\"__15 _691\"></span>156<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6cf yb6_7 w568 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d0 yb6_7 w580 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(6,895)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya2_7 w569 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell US dollars for euros<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d1 ya2_7 w581 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">48,666<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d2 ya2_7 w582 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>.093<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6c6 ya2_7 w56c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 4 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d3 ya2_7 w131_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,368)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf ya3_7 w56d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell euros for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6ba ya3_7 w583 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">44,<span class=\"__15 _691\"></span>143<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d4 ya3_7 w584 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls5_11 ws27_12\">1.0<span class=\"__15 _e_12\"></span>74<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d5 ya3_7 w570 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 2 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d6 ya3_7 w39f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(376)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9b_8 w585 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell Malaysian ringgits for US dollars<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d7 y9b_8 w586 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">23,604<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d8 y9b_8 w587 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4.<span class=\"__15 _690\"></span>446<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6d9 y9b_8 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6da y9b_8 w2fb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">116<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y96_8 w575 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o buy Malaysian ringgits for US dollars<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6db y96_8 w588 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _690\"></span>,480<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6dc y96_8 w589 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">4.45<span class=\"__15 _e_12\"></span>5<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6dd y96_8 w570 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 2 months<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6de y96_8 w58a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(54)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9c_8 w58b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>o sell Chinese renminbi for Swiss francs<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6df y9c_8 w58c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,<span class=\"__15 _691\"></span>606<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e0 y9c_8 w455 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">8.233<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e1 y9c_8 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e2 y9c_8 w58d h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">321<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y98_8 w57a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other FX pair contracts<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e3 y98_8 w58e h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">51,452<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6e4 y98_8 w574 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&lt; 1 month<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e5 y98_8 w58f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">12<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6e6 y9a_8 w590 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">368,7<span class=\"__15 _690\"></span>06<span class=\"__15 _1cb\"> </span></div></td><td></td><td></td><td class=\"c_9 n_2 x6e7 y9a_8 wc5_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,244)<span class=\"__15 _1cb\"> </span></div></td></tr></table>The contr<span class=\"__15 _690\"></span>acts to sell US dollars for eur<span class=\"__15 _691\"></span>os and Swiss francs predominantly appl<span class=\"__15 _690\"></span>y for hedg<span class=\"__15 _690\"></span>e accounting. All other f<span class=\"__15 _691\"></span>orward foreign curr<span class=\"__15 _691\"></span>ency exchange contr<span class=\"__15 _691\"></span>acts are economic hedges.<span class=\"__15 _1cb\"> </span>At Dec<span class=\"__15 _690\"></span>ember 31<span class=\"__15 _691\"></span>, 2025 and 2024, the unr<span class=\"__15 _691\"></span>ealized gain (loss) on forwar<span class=\"__15 _690\"></span>d for<span class=\"__15 _691\"></span>eign currency exchang<span class=\"__15 _690\"></span>e contr<span class=\"__15 _691\"></span>acts that were designated as a hedge of firmly c<span class=\"__15 _690\"></span>ommitted transactions amounted to \u20ac 52 and \u20ac (9,244), r<span class=\"__15 _691\"></span>espectively<span class=\"__15 _691\"></span>.<span class=\"__15 _1cb\"> </span>The fair value of the Company\u2019s forwar<span class=\"__15 _691\"></span>d foreign currency e<span class=\"__15 _690\"></span>xchange c<span class=\"__15 _691\"></span>ontracts, which are categorized as Lev<span class=\"__15 _691\"></span>el 2 is as follows: <table class=\"s_2 w59c h21_1\" id=\"_0a8806cc-c359-4b1b-9c64-e8741f4bc47c\"><tr><td class=\"c_9 n_2 x1bf y9e_8 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6f2 y9e_8 w14_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6f3 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x6f4 yf8_6 w59d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Positive<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f5 yf8_6 w59e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Negative<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f6 yf8_6 w59d hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Positive<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f7 yf8_6 w59e hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Negative<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m1_13 x1c2 h9_14 y13a_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">Forward f<span class=\"__15 _691\"></span>oreign currency exchang<span class=\"__15 _691\"></span>e contracts </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x1bf y9a_8 w52f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Fair value<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f8 y9a_8 w23_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">779<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6f9 y9a_8 w59f hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">727<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6fa y9a_8 w5a0 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">581<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x6fb y9a_8 w5a1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">9<span class=\"__15 _691\"></span>,825<span class=\"__15 _1cb\"> </span></div></td></tr></table>The fair value of the forwar<span class=\"__15 _691\"></span>d foreign currency e<span class=\"__15 _690\"></span>xchange c<span class=\"__15 _691\"></span>ontracts is included in the Company\u2019s other rec<span class=\"__15 _690\"></span>eivables and the other payabl<span class=\"__15 _691\"></span>es. The Company recorded no changes in the fair value of the financial instruments that wer<span class=\"__15 _691\"></span>e attributable to changes in the credit risk of the forward ex<span class=\"__15 _691\"></span>change contracts. All f<span class=\"__15 _691\"></span>oreign exchange curr<span class=\"__15 _691\"></span>ency contracts have <span class=\"__15 _fd_1\"></span><span class=\"ws0_15\"> </span>a maturity of less than twel<span class=\"__15 _691\"></span>ve months. The cash flows related to f<span class=\"__15 _691\"></span>oreign currency c<span class=\"__15 _690\"></span>ontracts with positive fair values and r<span class=\"__15 _691\"></span>elated to foreign curr<span class=\"__15 _691\"></span>ency contracts with negative f<span class=\"__15 _690\"></span>air values may be settled gr<span class=\"__15 _691\"></span>oss or net and are expected to occur as foll<span class=\"__15 _691\"></span>ows: <table class=\"s_2 w5af h3c\" id=\"_428cf392-6e10-49be-b5f0-b2a162c4dff0\"><tr><td class=\"c_9 n_2 xa8_4 y94_8 w2_8 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xa9_4 y94_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xaa_4 y94_8 w3_7 h11_8\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">December 31<span class=\"__15 _691\"></span>,<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 xab_4 y9e_8 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 xac_3 y9e_8 w5_3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y97_8 w5b0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Proceeds<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x718 y97_8 w5b1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">420,<span class=\"__15 _691\"></span>945<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x719 y97_8 w5b2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">35<span class=\"__15 _690\"></span>9,<span class=\"__15 _691\"></span>462<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y98_8 w5b3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Payments<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71a y98_8 w5b4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(420<span class=\"__15 _691\"></span>,893)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71b y98_8 w5b5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(368,706)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w5b6 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Net<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71c y9a_8 w5b7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">52<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x71d y9a_8 wc5_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(9,244)<span class=\"__15 _1cb\"> </span></div></td></tr></table>The Company\u2019s principal financial liabilities, other than derivatives, comprise of bank l<span class=\"__15 _691\"></span>oans and overdr<span class=\"__15 _691\"></span>afts, Convertible Notes, Senior Notes, financial leases and tr<span class=\"__15 _691\"></span>ade payables. The main purpose of these financial liabilities is to finance the Company\u2019s oper<span class=\"__15 _690\"></span>ations. The Company has various financial assets such as trade r<span class=\"__15 _691\"></span>eceivables and cash and short-term deposits, which arise directly fr<span class=\"__15 _691\"></span>om its operations. The Company enters into derivative transactions e<span class=\"__15 _690\"></span>xclusivel<span class=\"__15 _691\"></span>y with forward currency contr<span class=\"__15 _690\"></span>acts. The purpose of these transactions is to manag<span class=\"__15 _691\"></span>e the currency risks arising from the Company\u2019s operations. The foll<span class=\"__15 _690\"></span>owing table pr<span class=\"__15 _691\"></span>esents a sensitivity analysis of the Company\u2018s profit befor<span class=\"__15 _691\"></span>e tax (due to changes in the fair value of monetary assets and liabilities) and the Company\u2019s equity (due to changes in the fair value of f<span class=\"__15 _691\"></span>orward exchange c<span class=\"__15 _690\"></span>ontracts) r<span class=\"__15 _691\"></span>elated to reasonable potential changes in the US dollar ex<span class=\"__15 _690\"></span>change r<span class=\"__15 _690\"></span>ate compar<span class=\"__15 _691\"></span>ed to the euro and Swiss franc, with all other variables held c<span class=\"__15 _691\"></span>onstant. This comparison is done as most transactions ar<span class=\"__15 _690\"></span>e in US dollar and are hedg<span class=\"__15 _690\"></span>ed against the local curr<span class=\"__15 _691\"></span>encies of the main operations in the Netherlands, Switzerland and Malaysia. The analysis includes the eff<span class=\"__15 _691\"></span>ects of fair value changes of the financial instruments used to hedge the curr<span class=\"__15 _691\"></span>ency exposures and focuses only on balance sheet positions. The discussion below of chang<span class=\"__15 _690\"></span>es in currency ex<span class=\"__15 _691\"></span>change rates does not incorpor<span class=\"__15 _691\"></span>ate other economic factors. F<span class=\"__15 _691\"></span>or example, the sensitivity analysis does not tak<span class=\"__15 _690\"></span>e into acc<span class=\"__15 _690\"></span>ount the possibility that rates can mov<span class=\"__15 _691\"></span>e in opposite directions and that gains from one category may or may not be offset by losses fr<span class=\"__15 _691\"></span>om another category<span class=\"__15 _691\"></span>. As currency exchang<span class=\"__15 _690\"></span>e rates change, tr<span class=\"__15 _690\"></span>anslation of the statements of operations of the Company\u2019s international business into euro aff<span class=\"__15 _690\"></span>ects year ov<span class=\"__15 _690\"></span>er year compar<span class=\"__15 _691\"></span>ability<span class=\"__15 _691\"></span>. <table class=\"s_2 w5a2 h42\" id=\"_8dd94de6-98fc-4481-81ba-8de7d665fd67\"><tr><td class=\"c_9 n_2 xa8_4 y13b_4 w13_2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td></td><td class=\"c_9 n_2 x6fc y13b_4 w5a3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Effect on<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x454 h6_15 y13c_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025 </td><td class=\"t_15 m0_15 x6fd h6_15 y13c_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Effect on </td><td class=\"t_15 m0_15 x1b7 h6_15 y13c_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024 </td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x6fe h6_15 y13d_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">profit  </td><td class=\"t_15 m0_15 x6ff h6_15 y13d_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Effect  </td><td class=\"t_15 m0_15 x700 h6_15 y13d_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">profit  </td><td class=\"t_15 m0_15 x37b h6_15 y13d_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Effect  </td></tr><tr><td></td><td></td><td class=\"t_15 m0_15 x701 h6_15 y13e_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">before tax </td><td class=\"t_15 m0_15 x702 h6_15 y13e_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">on equity </td><td class=\"t_15 m0_15 x703 h6_15 y13e_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">before tax </td><td class=\"t_15 m0_15 x704 h6_15 y13e_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">on equity </td></tr><tr><td class=\"t_15 m0_15 x378 h7_15 y13f_4 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Increase/<span class=\"__15 _691\"></span>decrease in US dollar rate </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x467 y94_8 w5a4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">compared to eur<span class=\"__15 _691\"></span>o<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x705 y94_8 w22c h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">+10%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x706 y94_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x707 y94_8 w5a5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,300)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x708 y94_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x709 y94_8 wee_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(2,400)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x70a y9e_8 w5a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-10%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x70b y9e_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x70c y9e_8 w5a7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,300<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x70d y9e_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x70e y9e_8 w5a8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,400<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"t_15 m0_15 x378 h7_15 y140_4 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Increase/<span class=\"__15 _691\"></span>decrease in US dollar rate </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x467 yfb_6 w5a9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">compared to Swiss fr<span class=\"__15 _691\"></span>anc<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x70f yfb_6 w5aa h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">+10%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x710 yfb_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x711 yfb_6 w5ab h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(16,<span class=\"__15 _690\"></span>600)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x712 yfb_6 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x713 yfb_6 w5ac h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(7,300)<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"c_9 n_2 x70a y9a_8 w5a6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-10%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x714 y9a_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x715 y9a_8 w5ad h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,<span class=\"__15 _690\"></span>600<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x716 y9a_8 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x717 y9a_8 w5ae h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>,300<span class=\"__15 _1cb\"> </span></div></td></tr></table>The current outstanding f<span class=\"__15 _690\"></span>orward ex<span class=\"__15 _690\"></span>change contr<span class=\"__15 _691\"></span>acts have been included in this calculation.<span class=\"__15 _1cb\"> </span>Interest rate risk The Company has interest-bearing assets and liabilities e<span class=\"__15 _690\"></span>xposing it to fluctuations in market inter<span class=\"__15 _690\"></span>est rates. The Company is har<span class=\"__15 _690\"></span>dly exposed to the risk of changes in mark<span class=\"__15 _691\"></span>et interest r<span class=\"__15 _691\"></span>ates through borrowing activities due to very limited debt with fl<span class=\"__15 _691\"></span>oating interest rates. Given the Company\u2019s cash position, fluctuations in mark<span class=\"__15 _691\"></span>et interest rates ar<span class=\"__15 _691\"></span>e affecting the Company\u2019s r<span class=\"__15 _690\"></span>esults. An increase of inter<span class=\"__15 _691\"></span>est rates will have a positive eff<span class=\"__15 _690\"></span>ect, while a decr<span class=\"__15 _691\"></span>ease of market interest rates will negativ<span class=\"__15 _690\"></span>ely impact the Company\u2019s r<span class=\"__15 _690\"></span>esults. No derivative interest r<span class=\"__15 _691\"></span>ate related swaps have been enter<span class=\"__15 _690\"></span>ed into for tr<span class=\"__15 _691\"></span>ading or speculative purposes or to manage inter<span class=\"__15 _690\"></span>est exposures. <div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs263\">Market risk </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws140_2 gs264\">Market risk is the risk that changes in mark<span class=\"__15 _691\"></span>et prices, such as foreign ex<span class=\"__15 _691\"></span>change rates, </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsf7_3 gs265\">interest r<span class=\"__15 _691\"></span>ates and equity prices, will affect the Company\u2019s income or the value of its </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws107_3 gs266\">holdings of financial instruments. The objective of mark<span class=\"__15 _690\"></span>et risk management is to manag<span class=\"__15 _690\"></span>e </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws139_2 gs146_1\">and contr<span class=\"__15 _690\"></span>ol market risk exposur<span class=\"__15 _691\"></span>es within acceptable par<span class=\"__15 _691\"></span>ameters, while optimizing returns. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws35_12 gs267\">The Company buys and sells derivatives, and also incurs financial liabilities, in or<span class=\"__15 _690\"></span>der to </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws2f_12 gs21_1\">manage market risks. All such tr<span class=\"__15 _691\"></span>ansactions are carried out within the guidelines set by the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs22_1\">Company<span class=\"__15 _691\"></span>. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-449": {
   "value": "32. Financial instruments, financial risk management objectives and policies<span class=\"__15 _1cb\"> </span><div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs269\">Liquidity risk </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wse_13 gs26a\">Liquidity risk is the risk that the Company will encounter difficulty in meeting the </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws141_2 gs26b\">obligations associated with its financial liabilities that are settl<span class=\"__15 _691\"></span>ed by delivering cash or </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws142_2 gs26c\">another financial asset. The Company\u2019s liquidity needs are aff<span class=\"__15 _690\"></span>ected by many factors </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws12c_2 gs26d\">including uncertainties of the gl<span class=\"__15 _690\"></span>obal economy and the semic<span class=\"__15 _690\"></span>onductor industry resulting in </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws9e_9 gs26e\">fluctuating cash requir<span class=\"__15 _691\"></span>ements. The Company believes that it will have sufficient liquidity </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws143_2 gs26f\">to meet its current liabilities including expected capital expenditur<span class=\"__15 _691\"></span>es and repayment </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsfe_3 gs270\">obligations. The Company monitors its risk to a shortage of funds by r<span class=\"__15 _690\"></span>eviewing cash flo<span class=\"__15 _690\"></span>ws </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws4f_12 gs271\">of all entities throughout the year<span class=\"__15 _a7_2\"></span>. The Company intends to return cash to its shareholders </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws7a_11 gs272\">on a regular basis in the f<span class=\"__15 _691\"></span>orm of dividend payments and, subject to actual and anticipated </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs273\">liquidity requir<span class=\"__15 _691\"></span>ements and other relevant f<span class=\"__15 _690\"></span>actors, share buybacks. </div>The table bel<span class=\"__15 _690\"></span>ow summarizes the maturity pr<span class=\"__15 _691\"></span>ofile of the Company\u2019s financial liabilities at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025 and 2024, based on contr<span class=\"__15 _691\"></span>actual undiscounted payments: <table class=\"s_2 w5c8 h15_7\" id=\"_03ea8c15-cd41-4488-8aa2-156d55f88aaa\"><tr><td class=\"c_9 n_2 x106_2 y9f_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x73a y9f_8 w5c9 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">On<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x73b h6_15 y145_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Less than  </td><td class=\"t_15 m0_15 x73c h6_15 y145_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3 to 12  </td><td class=\"t_15 m0_15 x73d h6_15 y145_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1 to 5  </td><td class=\"c_9 n_2 x73e y9f_8 w5ca hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&gt; 5 years<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x73f y9f_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y92_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"t_15 m0_15 x740 h6_15 y146_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">demand </td><td class=\"t_15 m0_15 x741 h6_15 y146_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3 months </td><td class=\"t_15 m0_15 x742 h6_15 y146_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">months </td><td class=\"t_15 m0_15 x73d h6_15 y146_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">years </td><td></td><td></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 y147_4 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025<span class=\"__15 _1cb\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 ya2_7 w5cb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Convertible Notes (assuming no c<span class=\"__15 _690\"></span>onversion)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x743 ya2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x744 ya2_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x745 ya2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x746 ya2_7 w5cc h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">175,000<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x747 ya2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x748 ya2_7 w5cd h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">175,<span class=\"__15 _690\"></span>000<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya3_7 w5ce h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other long-term debt<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x749 ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74a ya3_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74b ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74c ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74d ya3_7 w1c7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">350<span class=\"__15 _691\"></span>,000<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74e ya3_7 w5cf h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">350<span class=\"__15 _690\"></span>,000<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9b_8 w5d0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Lease liabilities (Note 20)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74f y9b_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x750 y9b_8 wd2_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">923<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x751 y9b_8 wac_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,306<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x752 y9b_8 w22a h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7,<span class=\"__15 _691\"></span>981<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x753 y9b_8 w5d1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">4,36<span class=\"__15 _690\"></span>7<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x754 y9b_8 w5d2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">15,5<span class=\"__15 _691\"></span>7<span class=\"__15 _e_12\"></span>7<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y96_8 w5d3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 lse_2 ws0_15\">Interest payabl<span class=\"__15 _690\"></span>e Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x755 y96_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x756 y96_8 w5d4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls5_11 ws27_12\">7,8<span class=\"__15 _e_12\"></span>75<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x757 y96_8 w5d5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11,<span class=\"__15 _691\"></span>156<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x758 y96_8 w5d6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">71<span class=\"__15 _691\"></span>,203<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x759 y96_8 w5d7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">1<span class=\"__15 _e_12\"></span>5,75<span class=\"__15 _e_12\"></span>0<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x75a y96_8 w5d8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">105,984<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y97_8 w5d9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Trade payabl<span class=\"__15 _691\"></span>e<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x75b y97_8 w17b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">16,<span class=\"__15 _691\"></span>964<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x75c y97_8 w5da h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">18,<span class=\"__15 _691\"></span>433<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x75d y97_8 w37f h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">21<span class=\"__15 _691\"></span>,127<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x75e y97_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x75f y97_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x760 y97_8 w5db h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">56,524<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y98_8 w1be h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other payables<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x761 y98_8 w5dc h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls9_7 ws81_10\">476<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x762 y98_8 w5dd h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">10,377<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x763 y98_8 w5de h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26,833<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x764 y98_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x765 y98_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x766 y98_8 w3f7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37,<span class=\"__15 _691\"></span>686<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x3d6 y9a_8 w5df hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17<span class=\"__15 _691\"></span>,440<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x767 y9a_8 w520 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37,<span class=\"__15 _691\"></span>608<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x768 y9a_8 w5e0 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">61<span class=\"__15 _691\"></span>,422<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x769 y9a_8 w5e1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">254,<span class=\"__15 _691\"></span>184<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x76a y9a_8 w5e2 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">370,<span class=\"__15 _691\"></span>117<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x76b y9a_8 w5e3 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">7<span class=\"__15 _691\"></span>4<span class=\"__15 _e_12\"></span>0,7<span class=\"__15 _e_12\"></span>71<span class=\"__15 _1cb\"> </span></div></td></tr></table><table class=\"s_2 w5e4 h16_6\" id=\"_71eafa7a-b2fb-438c-9e25-648671e33264\"><tr><td class=\"c_9 n_2 x106_2 y9f_8 w2_8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x73a y9f_8 w5c9 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">On<span class=\"__15 _1cb\"> </span></div></td><td class=\"t_15 m0_15 x73b h6_15 y148_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Less than  </td><td class=\"t_15 m0_15 x73c h6_15 y148_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3 to 12  </td><td class=\"t_15 m0_15 x73d h6_15 y148_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1 to 5  </td><td class=\"c_9 n_2 x73e y9f_8 w5ca hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">&gt; 5 years<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x73f y9f_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td></td><td class=\"t_15 m0_15 x740 h6_15 y149_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">demand </td><td class=\"t_15 m0_15 x741 h6_15 y149_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3 months </td><td class=\"t_15 m0_15 x742 h6_15 y149_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">months </td><td class=\"t_15 m0_15 x73d h6_15 y149_4 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">years </td><td></td><td></td></tr><tr><td class=\"t_15 m1_13 x114_2 h9_14 yed_6 ff1_15 fs4_14 fc0_15 sc0_15 ls0_15 ws0_15\">December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2024 </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_9 n_2 x106_2 ya2_7 w5cb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Convertible Notes (assuming no c<span class=\"__15 _690\"></span>onversion)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x743 ya2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x744 ya2_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x745 ya2_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x76c ya2_7 w5e5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">199,<span class=\"__15 _691\"></span>100<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x13a_2 ya2_7 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x76d ya2_7 w5e6 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">199,<span class=\"__15 _691\"></span>100<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 ya3_7 w5ce h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other long-term debt<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x749 ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74a ya3_7 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x76e ya3_7 w195 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2,042<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x76f ya3_7 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x770 ya3_7 w1c7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">350<span class=\"__15 _691\"></span>,000<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x771 ya3_7 w5e7 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">352,042<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9b_8 w5d0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Lease liabilities (Note 20)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x74f y9b_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x772 y9b_8 w5e8 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">1<span class=\"__15 _691\"></span>,093<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x773 y9b_8 w5e9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">3,<span class=\"__15 _691\"></span>117<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x774 y9b_8 w5ea h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7<span class=\"__15 _691\"></span>,540<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x775 y9b_8 w5eb h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">5,858<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x776 y9b_8 w5c5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">17,<span class=\"__15 _691\"></span>608<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9d_8 w5d3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 lse_2 ws0_15\">Interest payabl<span class=\"__15 _690\"></span>e Notes<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x755 y9d_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x777 y9d_8 w5ec h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">7,<span class=\"__15 _691\"></span>965<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x778 y9d_8 w5ed h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">11,247<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x779 y9d_8 w5ee h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">74,84<span class=\"__15 _e_12\"></span>6<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x77a y9d_8 w5ef h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">31,500<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x77b y9d_8 w5f0 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">125,558<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9c_8 w5d9 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Trade payabl<span class=\"__15 _691\"></span>e<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x77c y9c_8 w5f1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">26,41<span class=\"__15 _e_12\"></span>7<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x77d y9c_8 w5f2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26<span class=\"__15 _690\"></span>,213<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x77e y9c_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x77f y9c_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x780 y9c_8 w91_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x781 y9c_8 w3b_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">52,630<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y98_8 w1be h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Other payables<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x761 y98_8 w12f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">108<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x782 y98_8 w5f3 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">13,<span class=\"__15 _691\"></span>996<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x783 y98_8 w5f4 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">25,<span class=\"__15 _690\"></span>654<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x784 y98_8 w8f_1 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x785 y98_8 w81_2 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">-<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x786 y98_8 w5f5 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">3<span class=\"__15 _e_12\"></span>9,758<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 x106_2 y9a_8 w105_1 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">T<span class=\"__15 _691\"></span>otal<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x787 y9a_8 w5f6 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">26,525<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x788 y9a_8 w5f7 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">49,267<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x789 y9a_8 w5f8 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">42,060<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x78a y9a_8 w5f9 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">281,<span class=\"__15 _690\"></span>486<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x78b y9a_8 w5fa hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">387,3<span class=\"__15 _690\"></span>58<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x78c y9a_8 w5fb hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">7<span class=\"__15 _e_12\"></span>86,69<span class=\"__15 _e_12\"></span>6<span class=\"__15 _1cb\"> </span></div></td></tr></table>It is not expected that the cash flows included in the maturity pr<span class=\"__15 _691\"></span>ofile could oc<span class=\"__15 _691\"></span>cur significantly earlier<span class=\"__15 _691\"></span>, or at significantly differ<span class=\"__15 _691\"></span>ent amounts.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-450": {
   "value": "<div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs278\">Capital management </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsb_13 gs279\">The primary objective of the Company\u2019s capital management is to ensur<span class=\"__15 _691\"></span>e healthy capital </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsfd_3 gsc3_1\">ratios, with f<span class=\"__15 _690\"></span>ocus on liquidity and financial stability throughout the industry cycl<span class=\"__15 _691\"></span>es, in </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gsc4_1\">order to support its business and maximize shar<span class=\"__15 _691\"></span>eholder value. </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws12a_2 gs27a\">The Company manages its capital structur<span class=\"__15 _690\"></span>e and makes adjustments to it, in light of </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws117_3 gs27b\">changes in economic c<span class=\"__15 _691\"></span>onditions. T<span class=\"__15 _690\"></span>o maintain or adjust the capital structure, the Company </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws4f_12 gsc8_1\">may make a dividend payment to shar<span class=\"__15 _690\"></span>eholders, r<span class=\"__15 _690\"></span>eturn capital to sharehol<span class=\"__15 _691\"></span>ders or issue new </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws141_2 gsc9_1\">shares. No chang<span class=\"__15 _690\"></span>es were made in the objectiv<span class=\"__15 _691\"></span>es, policies or processes during the years </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsf2_3 gs27c\">ended December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _691\"></span>, 2025 and December 31<span class=\"__15 _691\"></span>, 2024. The Company onl<span class=\"__15 _690\"></span>y regards equity as </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsd_13 gs24_1\">capital. This capital is managed using solv<span class=\"__15 _690\"></span>ency ratio (ex<span class=\"__15 _691\"></span>cluding intangible assets) and </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gscb_1\">return on investment. </div><div class=\"gs27d\"><table class=\"s_2 w417 h2a\" id=\"_41cf2b8f-6249-4e80-ba85-4db1749c91ba\"><tr><td class=\"c_9 n_2 xa8_4 yfa_6 w5fc hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">(\u20ac thousands, except f<span class=\"__15 _691\"></span>or percentages)<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x22a yfa_6 w4_4 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2025<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x375 yfa_6 w396 hf_11\"><div class=\"t_15 m0_15 xa7_4 h6_15 y99_8 ff2_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">2024<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yf8_6 w17b h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Equity<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x78d yf8_6 w5fd h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">416<span class=\"__15 _690\"></span>,397<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x78e yf8_6 w5fe h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">501<span class=\"__15 _691\"></span>,264<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 ya5_7 w5ff h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Solvency r<span class=\"__15 _691\"></span>atio\u00b9<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x78f ya5_7 w600 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">37.<span class=\"__15 _691\"></span>4%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x790 ya5_7 w601 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">40.<span class=\"__15 _690\"></span>6%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 yfb_6 w602 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Solvency r<span class=\"__15 _691\"></span>atio (excluding intangible \ufb01xed assets)\u00b2<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x791 yfb_6 w603 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">27<span class=\"__15 _691\"></span>.7%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x792 yfb_6 w604 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">32.8%<span class=\"__15 _1cb\"> </span></div></td></tr><tr><td class=\"c_9 n_2 xa8_4 y9a_8 w605 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">Return on averag<span class=\"__15 _691\"></span>e equity\u00b3<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x793 y9a_8 w606 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls0_15 ws0_15\">28.7%<span class=\"__15 _1cb\"> </span></div></td><td class=\"c_9 n_2 x794 y9a_8 w607 h10_11\"><div class=\"t_15 m0_15 xa7_4 h7_15 y95_8 ff1_15 fs3_15 fc0_15 sc0_15 ls2_15 wsc_13\">39.4<span class=\"__15 _e_12\"></span>%<span class=\"__15 _1cb\"> </span></div></td></tr></table></div><div class=\"t_15 m0_15 hb_14 ff1_15 fs6_14 fc0_15 sc0_15 ls0_15 ws0_15 gs27e\">\u00b9  Solvency ratio is defined as total equity (\u20ac 4<span class=\"__15 _690\"></span>16.<span class=\"__15 _691\"></span>4 million) divided by total assets (\u20ac 1,<span class=\"__15 _691\"></span>113.7 million).<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 hb_14 ff1_15 fs6_14 fc0_15 sc0_15 ls0_15 ws145_2 gs27f\">\u00b2 <span class=\"__15 _d_12\"></span> <span class=\"__15 _1c9\"></span> <span class=\"__15 _a6_2\"></span>Solv<span class=\"__15 _690\"></span>ency ratio (ex<span class=\"__15 _690\"></span>cluding intangible assets) is defined as total equity (\u20ac 4<span class=\"__15 _691\"></span>16.4 million) divided by total assets <span class=\"__15 _fd_1\"></span><span class=\"ws0_15\"> </span></div><div class=\"t_15 m0_15 hb_14 ff1_15 fs6_14 fc0_15 sc0_15 ls0_15 ws0_15 gs280\">(\u20ac 1<span class=\"__15 _690\"></span>,<span class=\"__15 _691\"></span>113.7 million), both under subtr<span class=\"__15 _690\"></span>action of intangible assets (\u20ac 149<span class=\"__15 _691\"></span>.4 million).<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 hb_14 ff1_15 fs6_14 fc0_15 sc0_15 ls0_15 ws146_2 gs281\">\u00b3 <span class=\"__15 _691\"></span> <span class=\"__15 _a4_2\"></span>Return on average equity is defined as net income (\u20ac 131<span class=\"__15 _691\"></span>.6 million) divided by the aver<span class=\"__15 _690\"></span>age of the total equity at <span class=\"__15 _a4_2\"></span><span class=\"ws0_15\"> </span></div><div class=\"t_15 m0_15 hb_14 ff1_15 fs6_14 fc0_15 sc0_15 ls0_15 ws0_15 gs282\">January 1<span class=\"__15 _690\"></span>, 2025 (\u20ac 501<span class=\"__15 _690\"></span>.3 million) and total equity at December 3<span class=\"__15 _690\"></span>1<span class=\"__15 _690\"></span>, 2025 (\u20ac 416<span class=\"__15 _691\"></span>.4 million).<span class=\"__15 _1cb\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 wsfb_3 gsa0_1\">The total number of ordinary shares that will be awar<span class=\"__15 _691\"></span>ded under the Framework Incentiv<span class=\"__15 _690\"></span>e </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws147_2 gs283\">Plan may not exc<span class=\"__15 _690\"></span>eed 1<span class=\"__15 _691\"></span>.5% of the total number of outstanding shares at <span class=\"__15 _1ca\"></span><span class=\"ws0_15\"> </span></div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs284\">December 3<span class=\"__15 _690\"></span>1 of the year prior to the year in which the awar<span class=\"__15 _690\"></span>d is made. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-451": {
   "value": "<div class=\"t_15 m0_15 h4_15 ff2_15 fs2_15 fc1_15 sc0_15 ls0_15 ws0_15 gs2e_1\">33. E<span class=\"__15 _690\"></span>vents after the balance sheet date </div><div class=\"t_15 m0_15 h5_15 ff1_15 fs2_15 fc0_15 sc0_15 ls0_15 ws0_15 gs2f_1\">There ar<span class=\"__15 _691\"></span>e no events to report. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-453": {
   "value": "The Netherlands",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "en",
    "entity": "scheme:7245007A1YFLI2GNYX06",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  }
 }
}