| (in thousands of euros) | Note | December 31, 2025 | December 31, 2024 |
|---|---|---|---|
| EQUITY AND LIABILITIES | EQUITY AND LIABILITIESNote
|
EQUITY AND LIABILITIESDecember 31, 2025
|
EQUITY AND LIABILITIESDecember 31, 2024
|
| Share capital | Share capital Note
|
Share capital December 31, 2025101,725 |
Share capital December 31, 2024101,725 |
| Additional paid-in capital | Additional paid-in capital Note
|
Additional paid-in capital December 31, 20252,189,370 |
Additional paid-in capital December 31, 20242,189,370 |
| Statutory reserve | Statutory reserve Note
|
Statutory reserve December 31, 202510,172 |
Statutory reserve December 31, 202410,172 |
| Retained earnings | Retained earnings Note
|
Retained earnings December 31, 20251,003,789 |
Retained earnings December 31, 202411,289 |
| Equity before net income | Equity before net incomeNote
|
Equity before net incomeDecember 31, 20253,305,056 | Equity before net incomeDecember 31, 20242,312,556 |
| Net income for the year | Net income for the year Note
|
Net income for the year December 31, 20251,045,843 |
Net income for the year December 31, 20241,895,446 |
| Shareholders’ equity | Shareholders’ equityNote14 | Shareholders’ equityDecember 31, 20254,350,899 | Shareholders’ equityDecember 31, 20244,208,002 |
| Total amount of provisions | Total amount of provisionsNote15 | Total amount of provisionsDecember 31, 20251,758 | Total amount of provisionsDecember 31, 20241,758 |
| Other bonds | Other bonds Note16 |
Other bonds December 31, 20251,271,795 |
Other bonds December 31, 2024– |
| Loans and borrowings from credit institutions | Loans and borrowings from credit institutions Note17 |
Loans and borrowings from credit institutions December 31, 2025– |
Loans and borrowings from credit institutions December 31, 2024– |
| Other financial liabilities | Other financial liabilities Note18 |
Other financial liabilities December 31, 2025930,854 |
Other financial liabilities December 31, 20241,738,419 |
| Trade payables | Trade payables Note
|
Trade payables December 31, 20254,001 |
Trade payables December 31, 20243,332 |
| Tax and social liabilities | Tax and social liabilities Note
|
Tax and social liabilities December 31, 202516,493 |
Tax and social liabilities December 31, 202417,061 |
| Other payables | Other payables Note
|
Other payables December 31, 2025681 |
Other payables December 31, 2024693 |
| Deferred revenue | Deferred revenue Note
|
Deferred revenue December 31, 2025– |
Deferred revenue December 31, 2024– |
| Liabilities | LiabilitiesNote | LiabilitiesDecember 31, 20252,223,824 | LiabilitiesDecember 31, 20241,759,505 |
| Unrealized currency translation gains | Unrealized currency translation gains Note
|
Unrealized currency translation gains December 31, 2025– |
Unrealized currency translation gains December 31, 2024– |
| Total equity and liabilities | Total equity and liabilities Note
|
Total equity and liabilities December 31, 20256,576,481 |
Total equity and liabilities December 31, 20245,969,265 |
