Note 48 Current and accrued liabilities
|
€ million |
2025 |
2024 |
|
Amounts owed to suppliers and trade credits |
50 |
22 |
|
Tax and social security contributions |
138 |
108 |
|
Liabilities in respect of pensions |
9 |
7 |
|
Interest-bearing debts |
300 |
1 |
|
Other liabilities and accruals |
127 |
109 |
|
Total short-term liabilities |
624 |
247 |
Interest-bearing debts at year-end 2025 concern the obligation to redeem the EMTN loan in 2026.