PostNL N.V. Corporate statement of profit or loss in € million
| Year ended at 31 December | Notes | 2024 | 2025 |
|---|---|---|---|
Revenue | 0 | 0 | |
Salaries, pensions and social security contributions | 6.2.1 | (2) | (4) |
Other operating expenses | 0 | 0 | |
Total operating expenses | (2) | (4) | |
Operating income | (2) | (4) | |
Net financial expense | 6.2.2 | (5) | (23) |
Share in result from subsidiaries | 23 | 4 | |
Profit/(loss) before income taxes | 15 | (23) | |
Income taxes | 2 | 7 | |
Profit/(loss) for the year attributable to shareholders | 17 | (16) |
PostNL N.V. Corporate statement of financial position in € million
At 31 December, before appropriation of profit | Notes | 2024 | 2025 |
|---|---|---|---|
Assets | |||
Investments in subsidiaries | 6.3.1 | 669 | 674 |
Deferred tax assets | 6.3.2 | 40 | |
Total non-current assets | 669 | 714 | |
Accounts receivable from Group companies | 6.3.3 | 97 | 296 |
Other accounts receivable | 0 | 2 | |
Income tax receivable | 36 | — | |
Other current assets | 7 | 0 | |
Total current assets | 141 | 298 | |
Total assets | 809 | 1,012 | |
Equity and liabilities | |||
Issued share capital | 40 | 41 | |
Additional paid-in capital | 166 | 166 | |
Legal reserves | 13 | 16 | |
Other reserves | (23) | (30) | |
Retained earnings | 6 | (16) | |
Total shareholders' equity | 6.3.4 | 202 | 176 |
Long-term debt | 6.3.5 | 596 | 696 |
Other provisions | 1 | 2 | |
Total non-current liabilities | 598 | 697 | |
Short-term debt | 6.3.5 | — | 105 |
Income tax payable | — | 23 | |
Other current liabilities | 10 | 12 | |
Total current liabilities | 10 | 139 | |
Total equity and liabilities | 809 | 1,012 |