Annual Report 2025

Contract liabilities mainly consist of advance payments received from customers and prepaid service contracts and amounted to €313,805 thousand as of 31 December 2025 (previous year: €247,295 thousand).

Contract liabilities

in €k

 

 

31.12.2025

 

31.12.2024

Current contract liabilities

 

268,869

 

212,205

Non-current contract liabilities

 

44,936

 

35,090