| (in thousands of euros) | Note | December 31, 2024 | December 31, 2023 |
|---|---|---|---|
|
EQUITY AND LIABILITIES |
EQUITY AND LIABILITIES Note
|
||
| Share capital | Share capital Note
|
Share capital December 31, 2024101,725 |
Share capital December 31, 2023101,725 |
| Additional paid-in capital | Additional paid-in capital Note
|
Additional paid-in capital December 31, 20242,189,370 |
Additional paid-in capital December 31, 20232,243,160 |
| Statutory reserve | Statutory reserve Note
|
Statutory reserve December 31, 202410,172 |
Statutory reserve December 31, 202310,172 |
| Retained earnings | Retained earnings Note
|
Retained earnings December 31, 202411,289 |
Retained earnings December 31, 202311,048 |
| Equity before net income | Equity before net incomeNote
|
Equity before net incomeDecember 31, 20242,312,556 | Equity before net incomeDecember 31, 20232,366,105 |
| Net income for the year | Net income for the year Note
|
Net income for the year December 31, 20241,895,446 |
Net income for the year December 31, 2023799,821 |
| Shareholders’ equity | Shareholders’ equityNote 14 | Shareholders’ equityDecember 31, 20244,208,002 | Shareholders’ equityDecember 31, 20233,165,926 |
| Provisions for liabilities and charges | Provisions for liabilities and chargesNote 15 | Provisions for liabilities and chargesDecember 31, 20241,758 | Provisions for liabilities and chargesDecember 31, 20235,9891212 |
| Bonds | Bonds Note 16 |
Bonds December 31, 2024– |
Bonds December 31, 2023600,427 |
| Bank borrowings and overdrafts | Bank borrowings and overdrafts Note 17 |
Bank borrowings and overdrafts December 31, 2024– |
Bank borrowings and overdrafts December 31, 2023– |
| Other financial liabilities | Other financial liabilities Note 18 |
Other financial liabilities December 31, 20241,738,419 |
Other financial liabilities December 31, 20232,120,366 |
| Trade payables | Trade payables Note
|
Trade payables December 31, 20243,332 |
Trade payables December 31, 20233,875 |
| Tax and social liabilities | Tax and social liabilities Note
|
Tax and social liabilities December 31, 202417,061 |
Tax and social liabilities December 31, 202311,853 |
| Other payables | Other payables Note
|
Other payables December 31, 2024693 |
Other payables December 31, 2023121,586 |
| Liabilities | LiabilitiesNote
|
LiabilitiesDecember 31, 20241,759,505 | LiabilitiesDecember 31, 20232,858,107 |
| Deferred revenue | Deferred revenue Note
|
Deferred revenue December 31, 2024— |
Deferred revenue December 31, 2023— |
| Unrealized currency translation gains | Unrealized currency translation gains Note
|
Unrealized currency translation gains December 31, 2024— |
Unrealized currency translation gains December 31, 2023— |
| Total equity and liabilities | Total equity and liabilities Note
|
Total equity and liabilities December 31, 20245,969,265 |
Total equity and liabilities December 31, 20236,030,022 |
