Vom 1. Januar bis 31. Dezember 2025 (Anlage B zum Anhang)
in Tsd. € |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Anschaffungs-/Herstellungskosten |
|
Kumulierte Abschreibungen |
|
Buchwert |
||||||||||||||||||||||
|
|
Stand am 01.01.2025 |
|
Veränderung des Konsolidierungskreises |
|
Sonstige Zugänge |
|
Währungsdifferenzen |
|
Abgänge |
|
Umbuchungen/ |
|
Stand am 31.12.2025 |
|
Stand am 01.01.2025 |
|
Zugänge |
|
Währungsdifferenzen |
|
Abgänge |
|
Stand am 31.12.2025 |
|
Stand am 31.12.2025 |
|
Stand am 31.12.2024 |
Geschäfts- und Firmenwerte |
|
856.859 |
|
130.809 |
|
0 |
|
−3.805 |
|
0 |
|
0 |
|
983.863 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
983.863 |
|
856.859 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sonstige immaterielle Vermögenswerte |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Marken |
|
14.447 |
|
12.527 |
|
0 |
|
−17 |
|
0 |
|
0 |
|
26.957 |
|
6.622 |
|
1.757 |
|
−2 |
|
0 |
|
8.377 |
|
18.580 |
|
7.825 |
Kundenstämme |
|
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 |
Erworbene 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 |
Selbst erstellte Software |
|
68.448 |
|
−586 |
|
2.338 |
|
−223 |
|
703 |
|
2.028 |
|
71.302 |
|
33.441 |
|
10.760 |
|
−26 |
|
633 |
|
43.542 |
|
27.760 |
|
35.007 |
Anzahlungen und in Entwicklung befindliche Software |
|
9.025 |
|
0 |
|
17.527 |
|
0 |
|
0 |
|
−1.043 |
|
25.509 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
25.509 |
|
9.025 |
Kundenserviceverträge |
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sachanlagevermögen |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grundstücke und Bauten |
|
209.795 |
|
0 |
|
3.531 |
|
226 |
|
12 |
|
357 |
|
213.897 |
|
43.239 |
|
6.231 |
|
20 |
|
12 |
|
49.478 |
|
164.419 |
|
166.556 |
Andere Anlagen, Betriebs- und Geschäftsausstattung |
|
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 |
Anzahlungen und Anlagen im Bau |
|
10.479 |
|
3.011 |
|
33.866 |
|
−5 |
|
479 |
|
−539 |
|
46.333 |
|
983 |
|
2.088 |
|
−34 |
|
2.394 |
|
643 |
|
45.690 |
|
9.496 |
Nutzungsrecht aus 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 |
Vom 1. Januar bis 31. Dezember 2024 (Anlage C zum Anhang)
in Tsd. € |
||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Anschaffungs-/Herstellungskosten |
|
Kumulierte Abschreibungen |
|
Buchwert |
||||||||||||||||||||||
|
|
Stand am 01.01.2024 |
|
Veränderung des Konsolidierungskreises |
|
Sonstige Zugänge |
|
Währungsdifferenzen |
|
Abgänge |
|
Umbuchungen/ |
|
Stand am 31.12.2024 |
|
Stand am 01.01.2024 |
|
Zugänge |
|
Währungsdifferenzen |
|
Abgänge |
|
Stand am 31.12.2024 |
|
Stand am 31.12.2024 |
|
Stand am 31.12.2023 |
Geschäfts- und Firmenwerte |
|
732.330 |
|
123.086 |
|
0 |
|
1.443 |
|
0 |
|
0 |
|
856.859 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
856.859 |
|
732.330 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sonstige immaterielle Vermögenswerte |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Marken und Lizenzen |
|
18.025 |
|
1.045 |
|
0 |
|
−74 |
|
4.549 |
|
0 |
|
14.447 |
|
8.577 |
|
2.628 |
|
−34 |
|
4.549 |
|
6.622 |
|
7.825 |
|
9.448 |
Kundenstämme |
|
105.016 |
|
17.811 |
|
0 |
|
667 |
|
4.255 |
|
0 |
|
119.239 |
|
41.711 |
|
15.828 |
|
171 |
|
4.255 |
|
53.455 |
|
65.784 |
|
63.305 |
Erworbene 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 |
Selbst erstellte Software |
|
39.245 |
|
26.000 |
|
3.970 |
|
37 |
|
37 |
|
0 |
|
69.215 |
|
27.531 |
|
5.928 |
|
4 |
|
22 |
|
33.441 |
|
35.774 |
|
11.714 |
Anzahlungen und in Entwicklung befindliche Software |
|
1.575 |
|
0 |
|
7.638 |
|
0 |
|
381 |
|
−574 |
|
8.258 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
8.258 |
|
1.575 |
Kundenserviceverträge |
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sachanlagevermögen |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grundstücke und Bauten |
|
200.747 |
|
747 |
|
1.552 |
|
−312 |
|
15 |
|
7.076 |
|
209.795 |
|
37.088 |
|
6.172 |
|
−9 |
|
12 |
|
43.239 |
|
166.556 |
|
163.659 |
Andere Anlagen, Betriebs- und Geschäftsausstattung |
|
217.288 |
|
935 |
|
49.277 |
|
−132 |
|
18.515 |
|
559 |
|
249.412 |
|
127.170 |
|
32.211 |
|
−10 |
|
15.292 |
|
144.079 |
|
105.333 |
|
90.118 |
Anzahlungen und Anlagen im Bau |
|
9.229 |
|
1.284 |
|
8.393 |
|
10 |
|
779 |
|
−7.658 |
|
10.479 |
|
161 |
|
1.332 |
|
10 |
|
520 |
|
983 |
|
9.496 |
|
9.068 |
Nutzungsrechte aus 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 |