22. Intangible assets
in € thousand |
|
Goodwill |
|
Software |
|
Internally |
|
Other |
|
Payments |
|
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Carrying amount as of 1 January 2024 |
|
83,571 |
|
17,091 |
|
37,585 |
|
30,975 |
|
13,078 |
|
182,300 |
Acquisition or production cost |
|
|
|
|
|
|
|
|
|
|
|
|
1 January 2024 |
|
83,571 |
|
81,754 |
|
89,827 |
|
39,579 |
|
13,078 |
|
307,809 |
Additions |
|
9,652 |
|
1,158 |
|
6,813 |
|
65 |
|
14,540 |
|
32,228 |
Disposals |
|
|
|
- 118 |
|
|
|
|
|
- 3 |
|
- 121 |
Reclassifications |
|
|
|
4,914 |
|
|
|
414 |
|
- 2,064 |
|
3,264 |
Changes in scope of consolidation/ |
|
|
|
869 |
|
|
|
19,117 |
|
|
|
19,986 |
Effects of changes in exchange rates |
|
|
|
- 80 |
|
|
|
- 30 |
|
- 5 |
|
- 115 |
31 December 2024 |
|
93,223 |
|
88,497 |
|
96,640 |
|
59,145 |
|
25,546 |
|
363,051 |
Accumulated depreciation, amortisation and impairment |
|
|
|
|
|
|
|
|
|
|
|
|
1 January 2024 |
|
0 |
|
64,663 |
|
52,242 |
|
8,604 |
|
0 |
|
125,509 |
Additions |
|
|
|
6,645 |
|
3,243 |
|
3,142 |
|
1,176 |
|
14,206 |
Disposals |
|
|
|
- 118 |
|
|
|
|
|
|
|
- 118 |
Reclassifications |
|
|
|
|
|
|
|
|
|
|
|
0 |
Changes in scope of consolidation/ |
|
|
|
|
|
|
|
|
|
|
|
0 |
Effects of changes in exchange rates |
|
|
|
- 74 |
|
|
|
5 |
|
|
|
- 69 |
31 December 2024 |
|
0 |
|
71,116 |
|
55,485 |
|
11,751 |
|
1,176 |
|
139,528 |
Carrying amount as of 31 December 2024 |
|
93,223 |
|
17,381 |
|
41,155 |
|
47,394 |
|
24,370 |
|
223,523 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying amount as of 1 January 2025 |
|
93,223 |
|
17,381 |
|
41,155 |
|
47,394 |
|
24,370 |
|
223,523 |
Acquisition or production cost |
|
|
|
|
|
|
|
|
|
|
|
|
1 January 2025 |
|
93,223 |
|
88,497 |
|
96,640 |
|
59,145 |
|
25,546 |
|
363,051 |
Additions |
|
475 |
|
272 |
|
12,171 |
|
12 |
|
13,179 |
|
26,109 |
Disposals |
|
|
|
- 1,165 |
|
|
|
|
|
- 1,178 |
|
- 2,343 |
Reclassifications |
|
|
|
- 292 |
|
5,784 |
|
4 |
|
- 5,515 |
|
- 19 |
Changes in scope of consolidation/ |
|
|
|
23 |
|
483 |
|
755 |
|
|
|
1,261 |
Effects of changes in exchange rates |
|
|
|
- 257 |
|
|
|
14 |
|
- 16 |
|
- 259 |
31 December 2025 |
|
93,698 |
|
87,078 |
|
115,078 |
|
59,930 |
|
32,016 |
|
387,800 |
Accumulated depreciation, amortisation and impairment |
|
|
|
|
|
|
|
|
|
|
|
|
1 January 2025 |
|
0 |
|
71,116 |
|
55,485 |
|
11,751 |
|
1,176 |
|
139,528 |
Additions |
|
|
|
3,487 |
|
4,519 |
|
3,911 |
|
|
|
11,917 |
Disposals |
|
|
|
- 1,141 |
|
|
|
|
|
- 1,176 |
|
- 2,317 |
Reclassifications |
|
|
|
- 343 |
|
304 |
|
|
|
|
|
- 39 |
Changes in scope of consolidations/ |
|
|
|
|
|
|
|
|
|
|
|
0 |
Effects of changes in exchange rates |
|
|
|
- 252 |
|
|
|
2 |
|
|
|
- 250 |
31 December 2025 |
|
0 |
|
72,867 |
|
60,308 |
|
15,664 |
|
0 |
|
148,839 |
Carrying amount as of 31 December 2025 |
|
93,698 |
|
14,211 |
|
54,770 |
|
44,266 |
|
32,016 |
|
238,961 |
in € thousand |
|
31.12.2025 |
|
31.12.2024 |
|---|---|---|---|---|
Container |
|
69,079 |
|
69,079 |
Intermodal |
|
14,508 |
|
14,063 |
Logistics |
|
10,111 |
|
10,081 |
|
|
93,698 |
|
93,223 |
The goodwill of the cash-generating units (CGUs) CTT/Rosshafen in the amount of € 35,525 thousand, the PLT/LG CGU in the amount of € 24,074 thousand, the HHLA TK Estonia CGU in the amount of € 7,587 thousand and the HCCR CGU in the amount of € 1,893 thousand is attributable to the Container segment.
The goodwill of the Roland CGU in the amount of € 9,652 thousand and of the METRANS CGU in the amount of € 4,856 thousand includes the goodwill arising in the reporting year from the acquisition of shares in Eurobridge Intermodal Terminal LLC, Svoboda, Ukraine, and Eurotrans spółka z ograniczoną odpowiedzialnością, Małaszewicze Duże, Poland, and is attributable to the Intermodal segment, see Note 3.
The goodwill of the iSAM CGU in the amount of € 6,458 thousand and the goodwill of the Survey Compass CGU in the amount of € 3,623 thousand is primarily attributable to the Logistics segment.
Additions of internally developed software and payments made on account in the reporting period mainly relate to the migration of new terminal management and administration software and an AGV management system.
The changes in the group of consolidated companies during the reporting year primarily relate to the subsidiary Third Element Aviation GmbH, Bielefeld, which was included in the consolidated financial statements for the first time, see Note 3.
No impairment losses on intangible assets were recognised in the reporting year (previous year: € 3,879 thousand).
The obligations arising from open orders for capital expenditure on intangible assets are reported under Note 46.