Company balance sheet at 31 December 2025

After profit appropriation.

Amounts x €1,000	Ref.		31-12-2025		31-12-2024

ASSETS

Fixed assets
Participating interests	10	1,284,294		1,180,363
Other investments		3,793		3,544
Other tangible fixed assets		17
			1,288,104		1,183,907
Current assets
Amounts owed by group companies	11	2,521		2,967
Other receivables		87		31,044
Prepayments and accrued income		271
			2,879		34,011

Cash and cash equivalents	12		1,004		1

TOTAL ASSETS			1,291,987		1,217,919


EQUITY AND LIABILITIES

Equity	16
Revaluation reserve	13	412,634		498,171
Reserves required by law and the Articles of Association	14	40,099		33,095
Other reserves	15	777,159		614,685
			1,229,892		1,145,951

	10		2,568

Current liabilities
Amounts owed to group companies	17	57,466		51,224
Other liabilities		2,061		20,744
			59,527		71,968

TOTAL EQUITY AND LIABILITIES			1,291,987		1,217,919