Objectives and results
- 1The significance of this figure in the structure of the report is explained in the section on our value creation model.
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Access to energy with high reliability at the lowest possible cost |
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KPI |
Target for 2025 |
Performance in 2025 |
Target for 2026 |
Strategic objective |
Most significant risks1 |
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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 |
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Unresolved valid voltage-related complaints |
Maximum 5,601 |
5,549 |
Maximum 6,346 |
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Number of transmission restrictions |
Maximum 8,535 |
7,044 |
Maximum 10,025 |
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Customer convenience (% effort) Private Customers |
Maximum 17% |
15% |
Maximum 16% |
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Customer convenience (% effort) Business Customers |
Maximum 22% |
32% |
Maximum 30% |
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Customer convenience (% effort) Maintenance & Outages |
Maximum 9% |
9% |
Maximum 9% |
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Customer convenience (% effort) Large Corporate |
Maximum 30% |
33% |
Maximum 35% |
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Making the energy supply and our organisation sustainable |
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KPI |
Target for 2025 |
Performance in 2025 |
Target for 2026 |
Strategic objective |
Most significant risks1 |
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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 |
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Circular procurement |
At least 9% |
7.5% |
At least 14% |
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Gross investments |
At least €2,116 million |
€2,115 million |
At least €2,210 million |
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Ensuring a safe energy network, a safe working environment and a secure data environment |
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KPI |
Target for 2025 |
Performance in 2025 |
Target for 2026 |
Strategic objective |
Most significant risks1 |
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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 |
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Position on the Safety Culture Ladder |
Level 4 |
Level 43 |
Level 4 |
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Replacement of brittle gas pipes |
At least 132 kilometres |
148 kilometres |
At least 132 kilometres |
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Being an attractive, inclusive employer with equal opportunities for all |
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KPI |
Target for 2025 |
Performance in 2025 |
Target for 2026 |
Strategic objective |
Most significant risks1 |
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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 |
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People with poor employment prospects |
Offer at least 188 apprenticeships |
1904 |
Offer at least 221 apprenticeships |
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Employee survey: enthusiasm and engagement |
At least 81% |
84% |
At least 81% |
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Sickness absence among own employees |
Maximum 4.3% |
4.2% |
Maximum 4.3% |
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Being a creditworthy company with solid returns |
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KPI |
Target for 2025 |
Performance in 2025 |
Target for 2026 |
Strategic objective |
Most significant risks1 |
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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 |
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FFO/net debt |
At least 11% |
15% |
At least 11% |
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Solvency ratio |
At least 30% |
49.3% |
At least 30% |
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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.