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Home 2024 Annual report Annual report 2024 report Explanatory notes to the company financial statements

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  • Foreword by the Executive Board
  • 2024 in figures
  • 2024 at a glance
  • We are Enexis
    • Trends and developments
    • Our strategy in the energy transition
    • Enexis innovates and digitalises
    • The dilemmas of 2024
  • Our results
  • Objectives and achievements
  • We aim for optimal choices for society
    • ‘Grid congestion should not last one day longer than necessary’
  • We provide everyone with access to energy at all times
    • Working on the grid
    • ‘Grid operators urgently need us’
  • Customers know what to expect from us
    • ‘The transition has to come from both sides’
  • Enexis as an employer
    • ‘We will have enough power cables to last for years’
  • Remaining financially sound
    • 2024 Financial performance
  • Corporate governance
    • Report of the Supervisory Board
    • Remuneration report
    • Biographies Executive Board members
    • Biographies Supervisory Board members
    • Employee participation in 2024
    • Risk management
    • Board statement
  • Sustainability statement
    • General disclosures
      • Governance
      • Strategy
      • Value chain and business model
      • Impact, risk and opportunity management
    • EU Taxonomy
      • Calculation of the EU Taxonomy
    • E1 Climate change
      • Policies related to climate change mitigation and adaptation
      • Measures and resources in relation to climate change
      • Energy consumption and mix
    • E5 Resource use and circular economy
      • Measures to promote circularity
      • Tracking the effectiveness of sustainability targets
    • S1 Own workforce
      • Consultation with employees on impacts
      • Key figures employees 
    • S2 Workers in the value chain
    • S3 Affected communities
    • S4 Consumers and end-users
      • Grid access policy
      • Metrics and targets: access to the grid
      • Metrics and targets: reliable energy grid
    • G1 Business conduct
      • Prevention and detection of corruption and bribery
      • Data security
    • Other information
  • Limited assurance report on the sustainability statement
  • Financial statements 2024
  • Consolidated financial statements 2024
    • Consolidated income statement
    • Consolidated statement of comprehensive income
    • Consolidated balance sheet
    • Consolidated cash flow statement
    • Consolidated statement of changes in equity
  • Explanatory notes to the consolidated financial statements
    • 1. General information
    • 2. Accounting principles for the financial reporting
      • 2.1 General
      • 2.2 Amendments to IFRS
      • 2.3 Accounting principles for consolidation
      • 2.4 Valuation principles and accounting policies relating to determination of the result
    • 3. Segmentation
    • 4. Acquisitions and divestments
  • Notes to the consolidated financial statements
    • 1. Revenue
    • 2. Transmission services and distribution losses
    • 3. Other operating income
    • 4. Employee benefit expenses
    • 5. Depreciation and decommissioning
    • 6. Cost of subcontracted work, materials and other external expenses
    • 7. Other operating expenses
    • 8. Capitalised expenses of own production
    • 9. Financial income and expenses
    • 10. Non-recurring items
    • 11. Taxes
    • 12. Property, plant and equipment
    • 13. Intangible fixed assets
    • 14. Right-of-use assets
    • 15. Other financial fixed assets
    • 16. Inventories
    • 17. Receivables
    • 18. Corporate income tax
    • 19. Other financial assets (current)
    • 20. Cash and cash equivalents
    • 21. Equity
    • 22. Interest-bearing liabilities (non-current)
    • 23. Provisions
    • 24. Advance contributions for the installations of grids and connections
    • 25. Deferred taxes
    • 26. Other non-current liabilities
    • 27. Trade and other payables
    • 28. Interest-bearing liabilities (current)
    • 29. Notes to the cash flow statement
    • 30. Financing policy and risks associated with financial instruments
    • 31. Related party disclosures
    • 32. Off-balance sheet commitments and assets
    • 33. Remuneration of the Executive and Supervisory Boards
    • 34. Events after the balance sheet date
  • Company financial statements 2024
    • Company financial statements
    • Company balance sheet
  • Explanatory notes to the company financial statements
    • Accounting principles governing the financial reporting
  • Notes to the company financial statements
    • 35. Share in results of group companies
    • 36. Other operating expenses
    • 37. Financial income and expenses
    • 38. Taxes
    • 39. Investments in group companies
    • 40. Other financial fixed assets
    • 41. Receivables
    • 42. Corporate income tax
    • 43. Other financial assets (current)
    • 44. Cash and cash equivalents
    • 45. Equity
    • 46. Deferred taxes
    • 47. Interest-bearing liabilities (non-current)
    • 48. Trade and other payables
    • 49. Interest-bearing liabilities (current)
    • 50. Related party disclosures
    • 51. Remuneration of the Executive and Supervisory Boards
    • 52. Associates
    • 53. Profit appropriation
    • 54. Events after the balance sheet date
  • Additional information
    • Other non-financial information
    • We measure our impact
    • Profit appropriation according to the articles of association
    • Glossary
    • Colophon

Accounting principles governing the financial reporting

  • Enexis Holding N.V.
  • Postbus 856
  • 5201 AW ’s-Hertogenbosch
  • Tel: 088 857 77 77
  • www.enexisgroep.nl
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