Changes in Intangible Assets and Property, Plant and Equipment

From 1 January to 31 December 2025 (Appendix B to the Notes)

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Changes in intangible assets and property, plant and equipment – 2025
in €k
	Acquisition/manufacturing costs							Cumulative depreciations and amortisations					Carrying amount
	As of 01.01.2025	Change in scope of consolidation	Other additions	Currency translation differences	Disposals	Transfers/reclassifications	As of 31.12.2025	As of 01.01.2025	Additions	Currency translation differences	Disposals	As of 31.12.2025	As of 31.12.2025	As of 31.12.2024
Goodwill	856,859	130,809	0	−3,805	0	0	983,863	0	0	0	0	0	983,863	856,859

Other Intangible Assets
Brands	14,447	12,527	0	−17	0	0	26,957	6,622	1,757	−2	0	8,377	18,580	7,825
Customer base	119,239	40,349	0	−1,041	1,445	0	157,102	53,455	19,407	−356	1,362	71,144	85,958	65,784
Acquired software	105,315	0	16,222	11	3,487	−985	117,076	71,665	13,029	16	2,104	82,606	34,470	33,650
Internally developed software	68,448	−586	2,338	−223	703	2,028	71,302	33,441	10,760	−26	633	43,542	27,760	35,007
Advance payments and software under development	9,025	0	17,527	0	0	−1,043	25,509	0	0	0	0	0	25,509	9,025
Customer service agreements	12,371	0	0	30	11,381	0	1,020	11,448	787	30	11,381	884	136	923
	328,845	52,290	36,087	−1,240	17,016	0	398,966	176,631	45,740	−338	15,480	206,553	192,413	152,214

Property, Plant and Equipment
Property and buildings	209,795	0	3,531	226	12	357	213,897	43,239	6,231	20	12	49,478	164,419	166,556
Other equipment, furniture, fixtures and fittings	249,412	1,609	47,533	13	20,453	182	278,296	144,079	37,945	79	14,618	167,485	110,811	105,333
Advance payments and construction in progress	10,479	3,011	33,866	−5	479	−539	46,333	983	2,088	−34	2,394	643	45,690	9,496
Right of use resulting from leasing	364,011	4,289	95,795	33	55,299	0	408,829	159,010	67,264	169	38,960	187,483	221,346	205,001
	833,697	8,909	180,725	267	76,243	0	947,355	347,311	113,528	234	55,984	405,089	542,266	486,386
	2,019,401	192,008	216,812	−4,778	93,259	0	2,330,184	523,942	159,268	−104	71,464	611,642	1,718,542	1,495,459

From 1 January to 31 December 2024 (Appendix C to the Notes)

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Changes in intangible assets and property, plant and equipment – 2024
in €k
	Acquisition/manufacturing costs							Cumulative depreciations and amortisations					Carrying amount
	As of 01.01.2024	Change in scope of consolidation	Other additions	Currency translation differences	Disposals	Transfers/reclassifications	As of 31.12.2024	As of 01.01.2024	Additions	Currency translation differences	Disposals	As of 31.12.2024	As of 31.12.2024	As of 31.12.2023
Goodwill	732,330	123,086	0	1,443	0	0	856,859	0	0	0	0	0	856,859	732,330

Other Intangible Assets
Brands and licences	18,025	1,045	0	−74	4,549	0	14,447	8,577	2,628	−34	4,549	6,622	7,825	9,448
Customer base	105,016	17,811	0	667	4,255	0	119,239	41,711	15,828	171	4,255	53,455	65,784	63,305
Acquired software	88,293	29	17,837	−24	1,417	597	105,315	61,360	12,142	−9	1,828	71,665	33,650	26,933
Internally developed software	39,245	26,000	3,970	37	37	0	69,215	27,531	5,928	4	22	33,441	35,774	11,714
Advance payments and software under development	1,575	0	7,638	0	381	−574	8,258	0	0	0	0	0	8,258	1,575
Customer service agreements	27,953	0	0	−134	15,448	0	12,371	23,460	3,538	−103	15,447	11,448	923	4,493
	280,107	44,885	29,445	472	26,087	23	328,845	162,639	40,064	29	26,101	176,631	152,214	117,468

Property, Plant and Equipment
Property and buildings	200,747	747	1,552	−312	15	7,076	209,795	37,088	6,172	−9	12	43,239	166,556	163,659
Other equipment, furniture, fixtures and fittings	217,288	935	49,277	−132	18,515	559	249,412	127,170	32,211	−10	15,292	144,079	105,333	90,118
Advance payments and construction in progress	9,229	1,284	8,393	10	779	−7,658	10,479	161	1,332	10	520	983	9,496	9,068
Rights of use resulting from leasing	320,243	3,088	99,179	−283	58,216	0	364,011	141,263	60,541	−128	42,666	159,010	205,001	178,980
	747,507	6,054	158,401	−717	77,525	−23	833,697	305,682	100,256	−137	58,490	347,311	486,386	441,825
	1,759,944	174,025	187,846	1,198	103,612	0	2,019,401	468,321	140,320	−108	84,591	523,942	1,495,459	1,291,623