EU taxonomy key figures
|
Turnover 2024 |
Substantial contribution criteria |
DNSH criteria (Does Not Significantly Harm) |
|||||||||||||||||
|
Economic activities |
Code |
Turnover |
Proportion of Turnover |
Climate Change Mitigation |
Climate Change Adaptation |
Water and Marine Resources |
Circular Economy |
Pollution |
Biodiversity and ecosystems |
Climate Change Mitigation |
Climate Change Adaptation |
Water and Marine Resources |
Circular Economy |
Pollution |
Biodiversity and ecosystems |
Minimum Safeguards |
Proportion of Taxonomy-aligned (A.1.) or eligible (A.2.) CapEx, year N-1 |
Category (enabling activity (E)) |
Category (transitional acitivity (T)) |
|
€ million |
% |
Y; N; N/EL |
Y; N; N/EL |
Y; N; N/EL |
Y; N; N/EL |
Y; N; N/EL |
Y; N; N/EL |
Y/N |
Y/N |
Y/N |
Y/N |
Y/N |
Y/N |
Y/N |
% |
F |
T |
||
|
A. Taxonomy-eligible activities |
|||||||||||||||||||
|
A.1 Environmentally sustainable activities (Taxonomy-aligned) |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
N |
N |
N |
N |
N |
N |
N |
0% |
||||
|
Of which enabling |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
N |
N |
N |
N |
N |
N |
N |
0% |
F |
|||
|
Of which transitional |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
N |
N |
N |
N |
N |
N |
N |
0% |
T |
|||
|
EL; N/EL |
EL; N/EL |
EL; N/EL |
EL; N/EL |
EL; N/EL |
EL; N/EL |
||||||||||||||
|
A.2 Taxonomy-eligible but not environmentally sustainable activities (not Taxonomy-aligned activities) |
|||||||||||||||||||
|
Transmission and distribution of electricity |
4.9 |
2,323 |
76% |
EL |
N/EL |
N/EL |
N/EL |
N/EL |
N/EL |
||||||||||
|
Distribution of district heating and cooling |
4.15 |
7 |
1% |
EL |
N/EL |
N/EL |
N/EL |
N/EL |
N/EL |
||||||||||
|
Transport by motorcycle, passenger car or light commercial vehicle |
6.5 |
0 |
0% |
EL |
N/EL |
N/EL |
N/EL |
N/EL |
N/EL |
||||||||||
|
Acquisition and ownership of buildings |
7.7 |
0 |
0% |
EL |
N/EL |
N/EL |
N/EL |
N/EL |
N/EL |
||||||||||
|
Transmission and distribution of electricity |
4.9 |
4 |
0% |
N/EL |
N/EL |
N/EL |
N/EL |
N/EL |
N/EL |
||||||||||
|
Turnover of Taxonomy-eligible but not environmentally sustainable activities (not Taxonomy-aligned activities) (A.2) |
2,334 |
77% |
77% |
0% |
0% |
0% |
0% |
0% |
74% |
||||||||||
|
A. Turnover of Taxonomy-eligible activities (A.1+A.2) |
2,334 |
77% |
77% |
0% |
0% |
0% |
0% |
0% |
74% |
||||||||||
|
B. Taxonomy-non-eligible activities |
|||||||||||||||||||
|
Distribution of gas (NACE 35.22) |
606 |
20% |
|||||||||||||||||
|
Other business operations |
103 |
3% |
|||||||||||||||||
|
Turnover of Taxonomy-non-eligible activities (B) |
709 |
23% |
|||||||||||||||||
|
Total for Alliander (A+B) |
3,043 |
100% |
|||||||||||||||||
|
CapEx 2024 |
Substantial contribution criteria |
DNSH criteria (Does Not Significantly Harm) |
|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Economic activities |
Code |
CapEx |
Proportion of CapEx |
Climate Change Mitigation |
Climate Change Adaptation |
Water and Marine Resources |
Circular Economy |
Pollution |
Biodiversity and ecosystems |
Climate Change Mitigation |
Climate Change Adaptation |
Water and Marine Resources |
Circular Economy |
Pollution |
Biodiversity and ecosystems |
Minimum Safeguards |
Proportion of Taxonomy-aligned (A.1.) or eligible (A.2.) CapEx, year N-1 |
Category (enabling activity (E)) |
Category (transitional acitivity (T)) |
|
€ million |
% |
Y; N; N/EL |
Y; N; N/EL |
Y; N; N/EL |
Y; N; N/EL |
Y; N; N/EL |
Y; N; N/EL |
Y/N |
Y/N |
Y/N |
Y/N |
Y/N |
Y/N |
Y/N |
% |
E |
T |
||
|
A. Taxonomy-eligible activities |
|||||||||||||||||||
|
A.1 Environmentally sustainable activities (Taxonomy-aligned) |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
N |
N |
N |
N |
N |
N |
N |
0% |
||||
|
Of which enabling |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
N |
N |
N |
N |
N |
N |
N |
0% |
E |
|||
|
Of which transitional |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
N |
N |
N |
N |
N |
N |
N |
0% |
T |
|||
|
EL; N/EL |
EL; N/EL |
EL; N/EL |
EL; N/EL |
EL; N/EL |
EL; N/EL |
||||||||||||||
|
A.2 Taxonomy-eligible but not environmentally sustainable activities (not Taxonomy-aligned activities) |
|||||||||||||||||||
|
Transmission and distribution of electricity |
4.9 |
1,400 |
77% |
EL |
N/EL |
N/EL |
N/EL |
N/EL |
N/EL |
||||||||||
|
Distribution of district heating and cooling |
4.15 |
17 |
1% |
EL |
N/EL |
N/EL |
N/EL |
N/EL |
N/EL |
||||||||||
|
Transport by motorcycle, passenger car or light commercial vehicle |
6.5 |
22 |
1% |
EL |
N/EL |
N/EL |
N/EL |
N/EL |
N/EL |
||||||||||
|
Acquisition and ownership of buildings |
7.7 |
12 |
1% |
EL |
N/EL |
N/EL |
N/EL |
N/EL |
N/EL |
||||||||||
|
Transmission and distribution of electricity |
4.9 |
1 |
0% |
N/EL |
N/EL |
N/EL |
N/EL |
N/EL |
N/EL |
||||||||||
|
CapEx of Taxonomy-eligible but not environmentally sustainable activities (not Taxonomy-aligned activities) (A.2) |
1,452 |
80% |
80% |
0% |
0% |
0% |
0% |
0% |
76% |
||||||||||
|
A. CapEx of Taxonomy-eligible activities (A.1+A.2) |
1,452 |
80% |
80% |
0% |
0% |
0% |
0% |
0% |
76% |
||||||||||
|
B. Taxonomy-non-eligible activities |
|||||||||||||||||||
|
Distribution of gas (NACE 35.22) |
223 |
12% |
|||||||||||||||||
|
Transport by motorcycle, passenger car or light commercial vehicle |
6.5 |
6 |
0% |
||||||||||||||||
|
Acquisition and ownership of buildings |
7.7 |
13 |
1% |
||||||||||||||||
|
Other business operations |
126 |
7% |
|||||||||||||||||
|
CapEx of Taxonomy-non-eligible activities (B) |
368 |
20% |
|||||||||||||||||
|
Total for Alliander (A+B) |
1,820 |
100% |
|||||||||||||||||
|
OpEx 2024 |
Substantial contribution criteria |
DNSH criteria (Does Not Significantly Harm) |
|||||||||||||||||
|
Economic activities |
Code |
OpEx |
Proportion of OpEx |
Climate Change Mitigation |
Climate Change Adaptation |
Water and Marine Resources |
Circular Economy |
Pollution |
Biodiversity and ecosystems |
Climate Change Mitigation |
Climate Change Adaptation |
Water and Marine Resources |
Circular Economy |
Pollution |
Biodiversity and ecosystems |
Minimum Safeguards |
Proportion of Taxonomy aligned (A.1.) or eligible (A.2.) OpEx, year N-1 |
Category (enabling activity (E)) |
Category (transitional acitivity (T)) |
|
€ million |
% |
Y;N N/EL |
Y;N N/EL |
Y;N N/EL |
Y;N N/EL |
Y;N N/EL |
Y;N N/EL |
Y/N |
Y/N |
Y/N |
Y/N |
Y/N |
Y/N |
Y/N |
% |
F |
T |
||
|
A. Taxonomy-eligible activities |
|||||||||||||||||||
|
A.1 Environmentally sustainable activities (Taxonomy-aligned) |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
N |
N |
N |
N |
N |
N |
N |
0% |
||||
|
Of which enabling |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
N |
N |
N |
N |
N |
N |
N |
0% |
F |
|||
|
Of which transitional |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
N |
N |
N |
N |
N |
N |
N |
0% |
T |
|||
|
EL; N/EL |
EL; N/EL |
EL; N/EL |
EL; N/EL |
EL; N/EL |
EL; N/EL |
||||||||||||||
|
A.2 Taxonomy-eligible but not environmentally sustainable activities (not Taxonomy-aligned activities) |
|||||||||||||||||||
|
Transmission and distribution of electricity |
4.9 |
167 |
75% |
EL |
N/EL |
N/EL |
N/EL |
N/EL |
N/EL |
||||||||||
|
Distribution of district heating and cooling |
4.15 |
2 |
1% |
EL |
N/EL |
N/EL |
N/EL |
N/EL |
N/EL |
||||||||||
|
Transport by motorcycle, passenger car or light commercial vehicle |
6.5 |
0 |
0% |
EL |
N/EL |
N/EL |
N/EL |
N/EL |
N/EL |
||||||||||
|
Acquisition and ownership of buildings |
7.7 |
5 |
2% |
EL |
N/EL |
N/EL |
N/EL |
N/EL |
N/EL |
||||||||||
|
Transmission and distribution of electricity |
4.9 |
0 |
0% |
N/EL |
N/EL |
N/EL |
N/EL |
N/EL |
N/EL |
||||||||||
|
OpEx of Taxonomy-eligible but not environmentally sustainable activities (not Taxonomy-aligned activities) (A.2) |
174 |
78% |
78% |
0% |
0% |
0% |
0% |
0% |
75% |
||||||||||
|
A. OpEx of Taxonomy-eligible activities (A.1+A.2) |
174 |
78% |
78% |
0% |
0% |
0% |
0% |
0% |
75% |
||||||||||
|
B. Taxonomy-non-eligible activities |
|||||||||||||||||||
|
Distribution of gas (NACE 35.22) |
49 |
22% |
|||||||||||||||||
|
Acquisition and ownership of buildings |
7.7 |
1 |
0% |
||||||||||||||||
|
OpEx of Taxonomy-non-eligible activities (B) |
50 |
22% |
|||||||||||||||||
|
Total for Alliander (A+B) |
224 |
100% |
|||||||||||||||||
Comparative figures
In 2023, ‘Transmission and distribution of electricity business’ was classified as an environmentally sustainable business activity on the grounds that Alliander was thought to have complied with the minimum safeguards. However, based on more detailed interpretations and partly due to the justification under CSRD ESRS S2, it was later concluded that the minimum safeguards in relation to work-related rights and human rights in the whole value chain were not fully in place in 2023 (or in 2024). The main reason is that more insight into the value chain is needed in order to meet the minimum safeguards. The work required to achieve this will begin in 2025.
In the table below, the 2023 comparative figures for the transmission and distribution of electricity have been reclassified from ‘Environmentally sustainable activities’ to ‘Taxonomy-eligible, but not environmentally sustainable activities’. This concerns the 2023 figures for turnover (€2,028), CapEx (€1,075) and OpEx (€154).
The change in the 2024 figures relative to 2023 is the result of the developments explained above in the paragraph ‘Income statement for 2024’.
|
Turnover |
CapEx |
OpEx |
||||||||||
|
€ million |
2024 |
2023 |
2024 |
2023 |
2024 |
2023 |
||||||
|
Environmentally sustainable activities |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
|
Taxonomy-eligible, but not environmentally sustainable activities |
2,334 |
77% |
2,039 |
75% |
1,452 |
73% |
1,118 |
79% |
174 |
78% |
160 |
78% |
|
Taxonomy-non-eligible activities |
709 |
23% |
686 |
25% |
368 |
27% |
298 |
21% |
50 |
22% |
45 |
22% |
|
Total |
3,043 |
100% |
2,725 |
100% |
1,820 |
100% |
1,416 |
100% |
224 |
100% |
205 |
100% |