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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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Annual Report 2024

Note 45 Finance lease payables

Lease liabilities as at year-end 2024 were as follows:

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Annual Report 2024

Note 46 Deferred income

Deferred income relates to investment grants. The associated amortisation periods are the same as the depreciation periods of the assets in question.

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