Objectives and results

  • 1The significance of this figure in the structure of the report is explained in the section on our value creation model.

Access to energy with high reliability at the lowest possible cost

 

KPI

Target for 2025

Performance in 2025

Target for 2026

Strategic objective

Most significant risks1

Electricity outage duration

Maximum of 26 minutes

23.6 minutes

Maximum of 26 minutes

Achieve a robust and future-proof energy system in which we provide a suitable energy solution on time for our customers. We maintain and use our networks as smartly and efficiently as possible. We are a reliable partner for our customers and society, by offering timely solutions that fit into an affordable and future-proof energy system.

Incomplete performance of work package

(Cyber)security resilience

Not meeting customer expectations

Uncertainty over the future energy system

Pressure on our financial position

Uncertainty over the effects of climate change

Unresolved valid voltage-related complaints

Maximum 5,601

5,549

Maximum 6,346

Number of transmission restrictions

Maximum 8,535

7,044

Maximum 10,025

Customer convenience (% effort) Private Customers

Maximum 17%

15%

Maximum 16%

Customer convenience (% effort) Business Customers

Maximum 22%

32%

Maximum 30%

Customer convenience (% effort) Maintenance & Outages

Maximum 9%

9%

Maximum 9%

Customer convenience (% effort) Large Corporate

Maximum 30%

33%

Maximum 35%

Making the energy supply and our organisation sustainable

KPI

Target for 2025

Performance in 2025

Target for 2026

Strategic objective

Most significant risks1

Carbon emissions from own operations

171 kt. This includes procurement of renewable energy representing 271 kt (total: maximum of 442 kt)

176 kt. This includes procurement of renewable energy representing 263 kt (total: 439 kt)

118 kt. This includes procurement of renewable energy representing 302 kt (total: maximum of 420 kt)

Accelerate the energy transition by scaling up our networks, making them sustainable and using them more smartly, so we can make a timely contribution to an affordable, reliable and climate-neutral energy system.

Restrictions and uncertainties around laws, regulations and policy

Inadequate capacity to deliver and change

Uncertainty over the future energy system

Circular procurement

At least 9%

7.5%

At least 14%

Gross investments

At least €2,116 million

€2,115 million

At least €2,210 million

Ensuring a safe energy network, a safe working environment and a secure data environment

 

KPI

Target for 2025

Performance in 2025

Target for 2026

Strategic objective

Most significant risks1

LTIF (lost time injury frequency)

N/A2

2.2

N/A2

Safety is key to our operations. We create a culture in which a proactive attitude to safety is standard.

Accidents caused by unsafe situations

Position on the Safety Culture Ladder

Level 4

Level 43

Level 4

Replacement of brittle gas pipes

At least 132 kilometres

148 kilometres

At least 132 kilometres

Being an attractive, inclusive employer with equal opportunities for all

 

KPI

Target for 2025

Performance in 2025

Target for 2026

Strategic objective

Most significant risks1

Women in managerial positions

At least 35% of all managerial positions

36.6%

At least 40% of all managerial positions

Be a top employer that attracts, retains and develops talent – where people are safe, healthy and enjoy working. We will keep building an inclusive organisation with diverse teams, strong social safety, room for development and expertise, and equal opportunities for all.

Inadequate capacity to deliver and change

Ineffective growth of the organisation

People with poor employment prospects

Offer at least 188 apprenticeships

1904

Offer at least 221 apprenticeships

Employee survey: enthusiasm and engagement

At least 81%

84%

At least 81%

Sickness absence among own employees

Maximum 4.3%

4.2%

Maximum 4.3%

Being a creditworthy company with solid returns

 

KPI

Target for 2025

Performance in 2025

Target for 2026

Strategic objective

Most significant risks1

Credit rating

Maintain solid A rating profile

Solid A rating: S&P A, Moody’s A1, Scope A+

Maintain solid A rating profile

Be an efficient and creditworthy business.

Pressure on our financial position

Uncertainty over the future energy system

FFO/net debt

At least 11%

15%

At least 11%

Solvency ratio

At least 30%

49.3%

At least 30%

A further explanation along with the definitions of the objectives and results can be found in the Terms, abbreviations and definitions section.

  • 1The Risks section explains the risks in detail.
  • 2No target has been set for the LTIF (lost time injury frequency) because the number of accidents leading to sickness absence should ideally be zero.
  • 3Reaching level 4 out of 5 on the safety ladder means that we have achieved a fully proactive safety culture (PAVC).
  • 4The number of employees with poor employment prospects comprises 190 jobs created under the Dutch Participation Act and amounts to 157.1 FTEs.