Universal Registration Document 2025

Board of directors

9.2 Property, plant and equipment
Property, plant and equipment
(en milliers d’euros) Opening value Increase / Depreciation Decrease / Reversals Line items transfers Closing value
Gross values Gross values

Opening value

 

Gross values

Increase / Depreciation

 

Gross values

Decrease / Reversals

 

Gross values

Line items transfers

 

Gross values

Closing value

 

Land

Land

Opening value

2,291

Land

Increase / Depreciation

Land

Decrease / Reversals

Land

Line items transfers

Land

Closing value

2,291

Buildings

Buildings

Opening value

3,044

Buildings

Increase / Depreciation

332

Buildings

Decrease / Reversals

(1,122)

Buildings

Line items transfers

39,466

Buildings

Closing value

41,720

Machinery and equipment

Machinery and equipment

Opening value

1,133

Machinery and equipment

Increase / Depreciation

Machinery and equipment

Decrease / Reversals

Machinery and equipment

Line items transfers

(1,133)

Machinery and equipment

Closing value

Other tangible fixed assets

Other tangible fixed assets

Opening value

39,838

Other tangible fixed assets

Increase / Depreciation

Other tangible fixed assets

Decrease / Reversals

Other tangible fixed assets

Line items transfers

(38,333)

Other tangible fixed assets

Closing value

1,505

Total gross values

Total gross values

Opening value

46,306

Total gross values

Increase / Depreciation

332

Total gross values

Decrease / Reversals

(1,122)

Total gross values

Line items transfers

Total gross values

Closing value

45,516

Amortization and depreciation Amortization and depreciation

Opening value

 

Amortization and depreciation

Increase / Depreciation

 

Amortization and depreciation

Decrease / Reversals

 

Amortization and depreciation

Line items transfers

 

Amortization and depreciation

Closing value

 

Land

Land

Opening value

Land

Increase / Depreciation

Land

Decrease / Reversals

Land

Line items transfers

Land

Closing value

Buildings

Buildings

Opening value

(3,017)

Buildings

Increase / Depreciation

(1,024)

Buildings

Decrease / Reversals

1,122

Buildings

Line items transfers

(35,079)

Buildings

Closing value

(37,998)

Machinery and equipment

Machinery and equipment

Opening value

(1,133)

Machinery and equipment

Increase / Depreciation

Machinery and equipment

Decrease / Reversals

Machinery and equipment

Line items transfers

1,133

Machinery and equipment

Closing value

Other tangible fixed assets

Other tangible fixed assets

Opening value

(35,144)

Other tangible fixed assets

Increase / Depreciation

(70)

Other tangible fixed assets

Decrease / Reversals

Other tangible fixed assets

Line items transfers

33,947

Other tangible fixed assets

Closing value

(1,268)

Total amortization and depreciation

Total amortization and depreciation

Opening value

(39,294)

Total amortization and depreciation

Increase / Depreciation

(1,094)

Total amortization and depreciation

Decrease / Reversals

1,122

Total amortization and depreciation

Line items transfers

Total amortization and depreciation

Closing value

(39,266)

 

 

Opening value

 

 

Increase / Depreciation

 

 

Decrease / Reversals

 

 

Line items transfers

 

 

Closing value

 

Total net value

Total net value

Opening value

7,012

Total net value

Increase / Depreciation

 

Total net value

Decrease / Reversals

 

Total net value

Line items transfers

 

Total net value

Closing value

6,250

The fittings and installations of the buildings, previously recorded in the items “Machinery and equipment” and “Other tangible fixed assets”, as well as the corresponding depreciation, were reclassified to the item “Buildings” during the 2025 financial year, as well as the associated depreciation.

9.3 Long-term equity investments

As of December 31, 2025, long-term equity investments amounted to euro 5,723,479 thousand, unchanged from December 31, 2024. The provision for impairment amounted to euro 123,115 thousand at December 31, 2025, as on December 31, 2024.

Long-term equity investments
(in thousands of euros) Gross book value
Amount at December 31, 2024 Amount at December 31, 2024

Gross book value

5,723,479
Acquisitions/increases

Acquisitions/increases

Gross book value

Disposals/decreases

Disposals/decreases

Gross book value

Amount at December 31, 2025

Amount at December 31, 2025

Gross book value

5,723,479

9.4 Loans and receivables related to long-term equity investments
Loans and receivables related to long-term equity investments
(in thousands of euros) December 31, 2025 December 31, 2024
Multi Market Services Ireland current account

Multi Market Services Ireland current account

December 31, 2025

597,315

Multi Market Services Ireland current account

December 31, 2024

17,204

Total

Total

December 31, 2025

597,315

Total

December 31, 2024

17,204