11. Property, plant, and equipment
|
Land |
Buildings |
Machinery and equipment |
Other fixed assets |
Under construction |
Total |
|
|
1 January 2024 |
||||||
|
Acquisition prices |
14.0 |
218.0 |
835.1 |
63.5 |
353.4 |
1,484.0 |
|
Cumulative depreciation/impairments |
- |
-115.6 |
-592.0 |
-37.0 |
- |
-744.6 |
|
Book value |
14.0 |
102.4 |
243.1 |
26.5 |
353.4 |
739.4 |
|
Movements |
||||||
|
Capital expenditure |
- |
0.8 |
2.9 |
0.9 |
59.5 |
64.1 |
|
Divestments |
- |
- |
-0.1 |
-0.1 |
- |
-0.2 |
|
Exchange rate differences |
0.7 |
-0.5 |
-1.2 |
-2.3 |
12.7 |
9.4 |
|
Sale of group companies |
-0.5 |
-12.5 |
-24.1 |
-0.5 |
-6.2 |
-43.8 |
|
Depreciation |
- |
-7.0 |
-39.8 |
-4.3 |
- |
-51.1 |
|
Reversal of impairment |
- |
- |
-0.9 |
- |
- |
-0.9 |
|
Other |
- |
24.7 |
29.5 |
-2.4 |
-53.8 |
-2.0 |
|
Net movement in book value |
0.2 |
5.5 |
-33.7 |
-8.7 |
12.2 |
-24.5 |
|
31 December 2024 |
||||||
|
Acquisition prices |
14.2 |
216.2 |
782.8 |
62.2 |
365.6 |
1,441.0 |
|
Cumulative depreciation/impairments |
- |
-108.3 |
-573.4 |
-44.4 |
- |
-726.1 |
|
Book value |
14.2 |
107.9 |
209.4 |
17.8 |
365.6 |
714.9 |
|
Movements |
||||||
|
Capital expenditure |
- |
2.5 |
7.9 |
1.3 |
46.6 |
58.3 |
|
Divestments |
- |
- |
- |
- |
- |
- |
|
Exchange rate differences |
-1.3 |
-8.7 |
-14.4 |
-0.6 |
-28.6 |
-53.6 |
|
Depreciation |
- |
-7.8 |
-41.4 |
-4.7 |
- |
-53.9 |
|
Impairment |
- |
- |
- |
- |
-2.2 |
-2.2 |
|
Other |
0.2 |
60.0 |
220.0 |
5.9 |
-286.7 |
-0.6 |
|
Net movement in book value |
-1.1 |
46.0 |
172.1 |
1.9 |
-270.9 |
-52.0 |
|
31 December 2025 |
||||||
|
Acquisition prices |
13.1 |
262.3 |
955.4 |
66.7 |
96.9 |
1,394.4 |
|
Cumulative depreciation/impairments |
- |
-108.4 |
-573.9 |
-47.0 |
-2.2 |
-731.5 |
|
Book value |
13.1 |
153.9 |
381.5 |
19.7 |
94.7 |
662.9 |
|
Depreciation rates |
- |
2.5 - 4% |
6.7-12.5% |
20-50% |
- |
In 2025, an impairment of € 2.2 million was recorded related to obsolescence of certain assets in the Montmeló plant in Spain.
In 2024, an impairment of € 0.9 million was recorded related to obsolescence of certain assets in the Gorinchem plant in the Netherlands.
The Other line item relates to transfers from Under construction to other categories within Property, plant, and equipment and transfers to Intangible fixed assets and Inventories.