Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
7,634.30
5,040.30
4,572.60
4,618.30
3,850.60
3,471.70
Shareholder's Funds
7,634.30
5,040.30
4,572.60
4,618.30
3,850.60
3,471.70
Minority Interest
794.80
621.20
428.80
436.70
386.40
326.90
Long-Term Borrowings
17,969.70
15,049.60
10,334.00
9,125.30
8,477.00
8,613.10
Secured Loans
17,969.70
15,049.60
10,334.00
9,125.30
8,477.00
8,613.10
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
322.10
301.20
144.80
222.00
207.80
84.50
Other Long Term Liabilities
1442.7
953.2
891
937.5
852.3
725.6
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
226.20
233.50
253.00
221.20
230.50
263.40
Total Non-Current Liabilities
18,799.80
15,364.50
10,588.20
9,277.50
9,211.70
8,604.20
Current Liabilities
Trade Payables
1,777.40
1,326.80
1,308.00
1,279.00
905.30
648.80
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
226.20
233.50
253.00
221.20
230.50
263.40
Total Current Liabilities
4,877.70
3,851.00
3,837.80
6,289.80
4,734.60
2,842.00
Total Liabilities
32,304.90
25,091.90
19,637.00
20,836.20
18,330.50
15,327.60
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
27,932.80
23,028.70
18,522.60
16,313.80
14,913.20
13,815.60
Less: Accumulated Depreciation
5,833.30
5,336.10
4,873.90
4,469.10
4,053.70
3,721.20
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
22,099.50
17,692.60
13,648.70
11,844.70
10,859.50
10,094.40
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
919.30
721.80
408.30
440.20
400.20
367.40
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
6.90
Total Non-Current Assets
26,440.20
21,634.30
17,088.40
15,208.90
14,071.80
13,206.00
Current Assets Loans & Advances
Current Investments
19.60
10.00
7.20
219.70
316.20
0.00
Inventories
382.90
224.60
42.70
21.60
21.60
39.00
Sundry Debtors
782.20
655.30
551.20
749.60
719.40
448.20
Cash and Bank
4,141.80
2,030.30
1,368.10
4,151.20
3,049.50
590.10
Other Current Assets
5,837.90
3,449.80
2,523.40
5,625.50
4,257.60
2,107.90
Short Term Loans and Advances
511.40
529.60
554.20
483.40
150.90
1,030.60
Total Current Assets
5,864.70
3,457.60
2,548.60
5,627.30
4,258.70
2,121.60
Net Current Assets (Including Current Investments)
987.00
-393.40
-1,289.20
-662.50
-475.90
-720.40
Total Current Assets Excluding Current Investments
5,864.70
3,457.60
2,548.60
5,627.30
4,258.70
2,121.60
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
32,304.90
25,091.90
19,637.00
20,836.20
18,330.50
15,327.60
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
17,969.70
15,049.60
10,334.00
9,125.30
8,477.00
8,613.10
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Elia Group SA/NV
Figures in Million
Consolidated - Balance Sheet Results
Change(EUR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
7,634.30
0
7,634.30
0.00%
Shareholder's Funds
7,634.30
0
7,634.30
0.00%
Minority Interest
794.80
0
794.80
0.00%
Long-Term Borrowings
17,969.70
0
17,969.70
0.00%
Secured Loans
17,969.70
0
17,969.70
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
322.10
0
322.10
0.00%
Other Long Term Liabilities
1,442.70
0
1,442.70
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
226.20
0
226.20
0.00%
Total Non-Current Liabilities
18,799.80
0
18,799.80
0.00%
Current Liabilities
Trade Payables
1,777.40
0
1,777.40
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
226.20
0
226.20
0.00%
Total Current Liabilities
4,877.70
0
4,877.70
0.00%
Total Liabilities
32,304.90
0
32,304.90
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
27,932.80
0
27,932.80
0.00%
Less: Accumulated Depreciation
5,833.30
0
5,833.30
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
22,099.50
0
22,099.50
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
919.30
0
919.30
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
26,440.20
0
26,440.20
0.00%
Current Assets Loans & Advances
Current Investments
19.60
0
19.60
0.00%
Inventories
382.90
0
382.90
0.00%
Sundry Debtors
782.20
0
782.20
0.00%
Cash and Bank
4,141.80
0
4,141.80
0.00%
Other Current Assets
5,837.90
0
5,837.90
0.00%
Short Term Loans and Advances
511.40
0
511.40
0.00%
Total Current Assets
5,864.70
0
5,864.70
0.00%
Net Current Assets (Including Current Investments)
987.00
0
987.00
0.00%
Total Current Assets Excluding Current Investments
5,864.70
0
5,864.70
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
32,304.90
0
32,304.90
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
17,969.70
0
17,969.70
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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