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Consolidated Statement of Financial Position

In millions of EUR, except per-share amounts
Q4 FY2025
As of Dec 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q4 FY2020
As of Dec 31, 2020
Non-current assets
Property, plant and equipment
Currently stated [member]
Total property, plant and equipment
Intangible assets
Currently stated [member]
Total intangible assets
Goodwill
Currently stated [member]
Total goodwill
Long-term deposits
Other assets
Related Party Receivables
Non current assets
Currently stated [member]
Total non current assets
Assets held for sale
Inventory
Prepayments and other receivables
Assets held for sale
Prepayments and other receivables
Currently stated [member]
Total prepayments and other receivables
Inventory
Currently stated [member]
Total inventory
Deposits and advances
Currently stated [member]
Total deposits and advances
Income accruals
Cash and cash equivalents
Currently stated [member]
Total cash and cash equivalents
Contract assets
Other Current Assets
Current assets
Currently stated [member]
Total current assets
Assets
Currently stated [member]
Total assets
Non-current liabilities
Trade and other payables – lease liability
Lease liability
Trade and other payables - Leases
Currently stated [member]
Total trade and other payables - Leases
Other payables - long-term
Currently stated [member]
Total other payables - long-term
Deferred income
Currently stated [member]
Total non-current liabilities
Current liabilities
Trade and other payables
Currently stated [member]
Total trade and other payables
Provisions
Contract liabilities
Deferred Income
Cost accruals
Currently stated [member]
Total cost accruals
Derivative financial instruments
Currently stated [member]
Total derivative financial instruments
Loans and borrowings
Currently stated [member]
Total loans and borrowings
Currently stated [member]
Total current liabilities
Liabilities
Currently stated [member]
Total liabilities
Net Assets
Currently stated [member]
Total net Assets
Equity
Share capital - preferred
Share capital
Currently stated [member]
Total share capital
Share premium
Currently stated [member]
Total share premium
Share based payments reserve
Currently stated [member]
Total share based payments reserve
Convertible note reserve
Currently stated [member]
Total convertible note reserve
Other equity reserve
Currently stated [member]
Total other equity reserve
Retained earnings
Currently stated [member]
Total retained earnings
Noncontrolling interest
Currently stated [member]
Total noncontrolling interest
Currently stated [member]
Total equity

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