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Annual Report 2024

Note 36 Events after balance sheet date

Alliander exercised the contractual option whereby the remaining Cross Border Lease contract was terminated on 2 January 2025. The CBL concerned all electricity assets in the Randmeren area in Flevoland.

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Annual Report 2024

Note 37 Property, plant, equipment and right-of-use assets

Investments in property, plant and equipment during the financial year totalled €53 million (2023: €49 million). They related to investments in hardware, software and accommodation.

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Annual Report 2024

Note 38 Intangible assets

Intangible assets as at year-end 2024, and also as at year-end 2023, are made up of goodwill relating to the acquisition of Endinet (€61 million), which is allocated to Liander, and goodwill relating to Stam (€7 million), see also note 4.

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Annual Report 2024

Note 39 Investments in subsidiaries and associates

In 2024, Alliander received €1 million (2023: €19 million) in dividend from a subsidiary. The addition to share capital of €6 million in 2024 relates to payments of capital invested in the subsidiaries of Alliander N.V.

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Annual Report 2024

Note 4 Intangible assets

Of the goodwill allocated to Liander as at year-end 2024, €209 million (2023: €209 million) relates to electricity and gas networks and dates from the contribution of the networks when N.V. Nuon was created in 1999.

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Annual Report 2024

Note 40 Other financial assets 

For further disclosures on deferred tax assets, reference is made to note 17.

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Annual Report 2024

Note 41 Other receivables and receivables from subsidiaries

There is group-wide financing for receivables from group companies within the Alliander group, meaning that the activities of the subsidiaries are part-financed through a current account facility with the holding company.

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Annual Report 2024

Note 42 Cash and cash equivalents

In 2024, the cash and cash equivalents included amounts that were not at the unrestricted disposal of Alliander. This concerns a blocked bank account with a balance of €0.4 million (2023: €0.4 million).

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Annual Report 2024

Note 43 Equity

The statement of changes in equity is included in the consolidated financial statements.

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Annual Report 2024

Note 44 Non-current liabilities

These loans have been made available by shareholders. They are subordinated to all other liabilities.

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