Company balance sheet (before appropriation of profit)
(x EUR 1,000)
The letters next to the items refer to the corresponding letters in the notes
|
31 December 2025 |
31 December 2024 |
|||||
|
Fixed assets |
||||||
|
Financial fixed assets |
a. |
1,081,041 |
968,427 |
|||
|
1,081,041 |
968,427 |
|||||
|
Current assets |
||||||
|
Receivables |
127 |
50 |
||||
|
Amounts owed by Group companies |
b. |
264,297 |
324,081 |
|||
|
264,424 |
324,131 |
|||||
|
Total assets |
1,345,465 |
1,292,558 |
||||
|
Shareholders' equity |
c. |
|||||
|
Paid-up and called-up share capital |
12,100 |
12,100 |
||||
|
Share premium |
270,400 |
270,400 |
||||
|
Statutory reserves |
-44,364 |
-37,541 |
||||
|
Other reserves |
782,394 |
769,329 |
||||
|
Profit for the financial year |
110,000 |
42,511 |
||||
|
1,130,530 |
1,056,799 |
|||||
|
Long-term loans from Group companies |
d. |
194,300 |
194,300 |
|||
|
Current liabilities |
||||||
|
Amounts owed to Group companies |
1,811 |
7,927 |
||||
|
Income taxes payable |
18,167 |
33,123 |
||||
|
Other liabilities |
657 |
409 |
||||
|
20,635 |
41,459 |
|||||
|
Total shareholders' equity and liabilities |
1,345,465 |
1,292,558 |
||||
