FLUX — Fluxys Belgium NV Balance Sheet

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EnergyBalancedMid CapNeutral

Annual balance sheet for Fluxys Belgium NV, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	413	1,097	1,101	1,123	858
Net Total Accounts Receivable
Net Total Receivables	93.3	170	115	105	125
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	560	1,345	1,286	1,303	1,111
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,936	1,885	1,902	1,833	1,895
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,635	3,407	3,359	3,310	3,174
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	219	702	448	388	399
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,995	2,763	2,746	2,707	2,584
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	640	644	613	603	590
Total Liabilities & Shareholders' Equity	2,635	3,407	3,359	3,310	3,174
Total Common Shares Outstanding