v3.26.1
Discontinued operations, assets held for sale and liabilities associated with assets held for sale - Held for sale (Details)
€ in Thousands
Dec. 31, 2025
EUR (€)
item
Sep. 24, 2025
Dec. 31, 2024
EUR (€)
Dec. 31, 2023
EUR (€)
Discontinued operations, assets held for sale and liabilities associated with assets held for sale        
Intangible assets € 156,982   € 213,501 € 210,439
Property, plant and equipment 18,430   39,440 43,731
Right-of-use assets 95,510   131,597 128,853
Deferred income tax assets 7,634   11,598  
Other non-current assets 14,967   14,869  
Inventories 57,174   89,712  
Trade receivables 15,382   28,099  
Other current assets 22,668   29,112  
Cash and bank balances 28,283   18,043  
Assets classified as held for sale 29,838      
Non-current lease liabilities 93,375   117,966  
Non-current provisions 13,071   3,560 3,174
Employee benefits 11,642   17,240  
Deferred income tax liabilities 34,757   51,390  
Other non-current liabilities 30,216   16,005  
Trade payables 45,799   80,424  
Current lease liabilities 28,798   36,106  
Current provisions 2,984   1,524 6,270
Other current liabilities 134,017   139,020  
Liabilities associated with assets held for sale 22,517      
Transfer in held for sale        
Discontinued operations, assets held for sale and liabilities associated with assets held for sale        
Intangible assets 245,787   257,774 254,714
Property, plant and equipment 173,713   236,437 252,509
Trade receivables 24,398   34,550  
Impairment        
Discontinued operations, assets held for sale and liabilities associated with assets held for sale        
Intangible assets (88,805)   (44,273) € (44,275)
Trade receivables (9,016)   € (6,451)  
Assets and liabilities classified as held for sale [member]        
Discontinued operations, assets held for sale and liabilities associated with assets held for sale        
Property, plant and equipment 6,671      
Deferred income tax assets 3,310      
Other non-current assets 137      
Inventories 9,010      
Trade receivables 6,918      
Other current assets 1,365      
Cash and bank balances 2,427      
Assets classified as held for sale 29,838      
Non-current lease liabilities 2,783      
Non-current provisions 66      
Employee benefits 1,729      
Deferred income tax liabilities 603      
Other non-current liabilities 379      
Trade payables 4,897      
Current lease liabilities 696      
Current provisions 36      
Other current liabilities 11,328      
Liabilities associated with assets held for sale € 22,517      
Strategic Partnership for the Sergio Rossi Factory        
Discontinued operations, assets held for sale and liabilities associated with assets held for sale        
Percentage of interest to be sold   70.00%    
Number of disposal groups | item 2      
Strategic Partnership for the Sergio Rossi Factory | Transfer in held for sale        
Discontinued operations, assets held for sale and liabilities associated with assets held for sale        
Intangible assets € 1,119      
Property, plant and equipment 9,108      
Right-of-use assets 5,787      
Deferred income tax assets 3,310      
Other non-current assets 137      
Inventories 11,676      
Trade receivables 6,918      
Other current assets 1,365      
Cash and bank balances 2,427      
Assets classified as held for sale 41,847      
Non-current lease liabilities 2,783      
Non-current provisions 66      
Employee benefits 1,729      
Deferred income tax liabilities 603      
Other non-current liabilities 379      
Trade payables 4,897      
Current lease liabilities 696      
Current provisions 36      
Other current liabilities 11,328      
Liabilities associated with assets held for sale 22,517      
Strategic Partnership for the Sergio Rossi Factory | Impairment        
Discontinued operations, assets held for sale and liabilities associated with assets held for sale        
Intangible assets (1,119)      
Property, plant and equipment (2,437)      
Right-of-use assets (5,787)      
Inventories (2,666)      
Assets classified as held for sale € (12,009)