Consolidated balance sheet (before appropriation of profit)
(x EUR 1,000)
The numbers next to the items refer to the corresponding numbers in the notes.
|
31 December 2025 |
31 December 2024 |
|||||
|
Fixed assets |
||||||
|
Intangible fixed assets |
1. |
26,756 |
102 |
|||
|
Tangible fixed assets |
2. |
1,971,252 |
2,036,344 |
|||
|
Financial fixed assets |
3. |
62,861 |
72,204 |
|||
|
2,060,869 |
2,108,650 |
|||||
|
Current assets |
||||||
|
Stock |
62,783 |
67,715 |
||||
|
Work in progress |
9. |
200,398 |
211,091 |
|||
|
Corporate tax receivable |
20,860 |
34,378 |
||||
|
Other receivables |
4. |
481,973 |
526,588 |
|||
|
Cash at bank and in hand |
5. |
769,539 |
435,674 |
|||
|
1,535,553 |
1,275,446 |
|||||
|
Total assets |
3,596,422 |
3,384,096 |
||||
|
Shareholders' equity |
6. |
1,130,530 |
1,056,799 |
|||
|
Provisions |
7. |
276,628 |
203,201 |
|||
|
Long-term liabilities |
8. |
642,061 |
590,269 |
|||
|
Current liabilities |
||||||
|
Short-term liabilities |
8. |
85,033 |
82,705 |
|||
|
Work in progress |
9. |
686,160 |
483,536 |
|||
|
Corporate tax payable |
62,725 |
63,391 |
||||
|
Other liabilities |
10. |
713,285 |
904,195 |
|||
|
1,547,203 |
1,533,827 |
|||||
|
Total shareholders' equity and liabilities |
3,596,422 |
3,384,096 |
||||
