Universal Registration Document 2025

Note 16 Other non-current financial assets

6.6 Notes to the consolidated financial statements

Note 16 Other non-current financial assets

Note 16 Other non-current financial assets

Other non-current financial assets
(in millions of euros) December 31, 2025 December 31, 2024
Other financial assets at fair value through profit and loss:

Other financial assets at fair value through profit and loss:

December 31, 2025

 

Other financial assets at fair value through profit and loss:

December 31, 2024

 

Venture Capital Funds(1)

Venture Capital Funds(1)

December 31, 2025

118

Venture Capital Funds(1)

December 31, 2024

112

Other

Other

December 31, 2025

29

Other

December 31, 2024

23

Security deposits(2)

Security deposits

(2)
December 31, 2025

50

Security deposits

(2)
December 31, 2024

43

Loans to equity-accounted investees and non-consolidated companies

Loans to equity-accounted investees and non-consolidated companies

December 31, 2025

50

Loans to equity-accounted investees and non-consolidated companies

December 31, 2024

39

Sub-lease receivables(3)

Sub-lease receivables

(3)
December 31, 2025

15

Sub-lease receivables

(3)
December 31, 2024

39

Surplus of plan assets for pension commitments(4)

Surplus of plan assets for pension commitments

(4)
December 31, 2025

30

Surplus of plan assets for pension commitments

(4)
December 31, 2024

31

Other

Other

December 31, 2025

16

Other

December 31, 2024

30

Gross value Gross valueDecember 31, 2025308 Gross valueDecember 31, 2024317
Impairment

Impairment

December 31, 2025

(21)

Impairment

December 31, 2024

(30)

Net amount

Net amount

December 31, 2025

287

Net amount

December 31, 2024

287

Note 17 Inventories and work-in-progress

Inventories and work-in-progress
(in millions of euros) December 31, 2025 December 31, 2024
Inventories

Inventories

December 31, 2025

336

Inventories

December 31, 2024

186

Work-in-progress

Work-in-progress

December 31, 2025

218

Work-in-progress

December 31, 2024

193

Gross value Gross valueDecember 31, 2025554 Gross valueDecember 31, 2024379
Impairment of inventories and work-in-progress

Impairment of inventories and work-in-progress

December 31, 2025

(24)

Impairment of inventories and work-in-progress

December 31, 2024

(18)

Net amount

Net amount

December 31, 2025

530

Net amount

December 31, 2024

361