Annual Report 2025

Consolidated balance sheet

As at 31 December 2025 and 2024

Consolidated balance sheet

(€ Million)

 

Notes

 

2025

 

2024

Assets

 

 

 

 

 

 

Tangible assets

 

8

 

6,146

 

5,590

Goodwill

 

9

 

649

 

639

Intangible assets

 

9

 

164

 

156

Investment property

 

 

 

6

 

8

Right-of-use assets

 

10

 

4,001

 

3,676

Biological assets

 

 

 

18

 

10

Investments in joint ventures and associates

 

27.1

 

125

 

84

Loans to joint ventures and associates

 

 

 

3

 

Other financial investments

 

11

 

23

 

2

Trade debtors, accrued income and deferred costs

 

14

 

48

 

50

Derivative financial instruments

 

12

 

2

 

Deferred tax assets

 

7.3

 

267

 

246

Total non-current assets

 

 

 

11,452

 

10,462

Inventories

 

13

 

2,248

 

1,997

Biological assets

 

 

 

27

 

19

Income tax receivable

 

 

 

149

 

98

Trade debtors, accrued income and deferred costs

 

14

 

914

 

895

Derivative financial instruments

 

12

 

0

 

0

Cash and cash equivalents

 

15

 

2,268

 

1,823

Total current assets

 

 

 

5,606

 

4,833

Total assets

 

 

 

17,058

 

15,295

 

 

 

 

 

 

 

Shareholders’ equity and liabilities

 

 

 

 

 

 

Share capital

 

16.1

 

629

 

629

Share premium

 

16.1

 

22

 

22

Own shares

 

16.2

 

(6)

 

(6)

Other reserves

 

 

 

(89)

 

(99)

Retained earnings

 

 

 

2,734

 

2,460

 

 

 

 

3,291

 

3,006

Non-controlling interests

 

26

 

238

 

247

Total shareholders’ equity

 

 

 

3,529

 

3,253

Borrowings

 

18

 

519

 

505

Lease liabilities

 

10

 

3,652

 

3,311

Trade creditors, accrued costs and deferred income

 

20

 

7

 

6

Derivative financial instruments

 

12

 

 

13

Employee benefits

 

5.2

 

82

 

79

Provisions for risks and contingencies

 

19

 

130

 

83

Deferred tax liabilities

 

7.3

 

129

 

130

Total non-current liabilities

 

 

 

4,520

 

4,126

Borrowings

 

18

 

731

 

509

Lease liabilities

 

10

 

670

 

607

Trade creditors, accrued costs and deferred income

 

20

 

7,590

 

6,787

Derivative financial instruments

 

12

 

4

 

4

Income tax payable

 

 

 

14

 

9

Total current liabilities

 

 

 

9,009

 

7,916

Total shareholders’ equity and liabilities

 

 

 

17,058

 

15,295

To be read with the attached notes to the consolidated financial statements

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