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.

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.

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.

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.

Annual Report 2024

Note 40 Other financial assets

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

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.

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).

Annual Report 2024

Note 43 Equity

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

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

Note 38 Intangible assets

Note 39 Investments in subsidiaries and associates

Note 4 Intangible assets

Note 40 Other financial assets

Note 41 Other receivables and receivables from subsidiaries

Note 42 Cash and cash equivalents

Note 43 Equity

Note 44 Non-current liabilities

Note 45 Finance lease payables