1.31 Lease assets
|
x €1,000 |
Land and buildings |
Plant and equipment |
Other operating assets |
Total |
|
Carrying amount as at 1 January 2024 |
4,983 |
217 |
1,714 |
6,914 |
|
Additions |
267 |
53 |
859 |
1,179 |
|
Depreciation |
-898 |
-84 |
-768 |
-1,750 |
|
Decommissioning |
- |
|||
|
Exchange differences |
123 |
123 |
||
|
Deconsolidation |
- |
|||
|
Carrying amount as at 31 December 2024 |
4,475 |
186 |
1,805 |
6,466 |
|
Additions |
2,068 |
581 |
2,649 |
|
|
Depreciation |
-912 |
-63 |
-756 |
-1,731 |
|
Decommissioning |
-1,182 |
-87 |
-1,269 |
|
|
Exchange differences |
-261 |
-2 |
-263 |
|
|
Deconsolidation |
- |
|||
|
Carrying amount as at 31 December 2025 |
4,188 |
36 |
1,628 |
5,852 |
No impairment was recognised in 2025 (2024: nil) and no reversal of impairments took place (2024: nil). For lease liabilities, see note 1.41.
The management report as referred to in Part 9 of Book 2 of the Dutch Civil Code monitors the elements from the foreword to the historical summary inclusive. This version of the annual financial reporting of Hydratec Industries N.V. for the financial year ending on 31 December 2025 is not presented in the ESEF format as specified in the regulatory technical standards for ESEF (Delegated Regulation (EU) 2019/815). The set of ESEF reports can be downloaded at the download page.