|
€ Million |
2025 |
2024 |
|
Trade receivables |
64 |
82 |
|
Amounts receivable |
249 |
220 |
|
Other receivables |
18 |
17 |
|
Provision for expected credit losses |
-21 |
-23 |
|
Total |
310 |
296 |
Amounts receivable primarily concern the monthly additional estimate of transmission fees for both high-volume and low-volume consumers.
As of 31 December 2025, the age of trade receivables was as follows:
|
2025 |
||||||||
|
Trade receivables |
Amounts receivable |
Other receivables |
Total |
|||||
|
€ Million |
Expected credit losses |
Gross |
Provision |
Expected credit losses |
Gross |
Provision |
Gross |
Net |
|
Not past due |
4% |
15 |
-1 |
0.1% |
249 |
0 |
18 |
281 |
|
0-30 days past due |
2% |
20 |
-1 |
0.0% |
0 |
0 |
0 |
19 |
|
31-60 days past due |
9% |
3 |
0 |
0.0% |
0 |
0 |
0 |
3 |
|
61-90 days past due |
27% |
1 |
0 |
0.0% |
0 |
0 |
0 |
1 |
|
91-365 days past due |
49% |
7 |
-3 |
0.0% |
0 |
0 |
0 |
4 |
|
Over 365 days past due |
92% |
18 |
-16 |
0.0% |
0 |
0 |
0 |
2 |
|
Total |
64 |
-21 |
249 |
0 |
18 |
310 |
||
As of 31 December 2024, the age of trade receivables was as follows:
|
2024 |
||||||||
|
Trade receivables |
Amounts receivable |
Other receivables |
Total |
|||||
|
€ Million |
Expected credit losses |
Gross |
Provision |
Expected credit losses |
Gross |
Provision |
Gross |
Net |
|
Not past due |
3% |
22 |
-1 |
0.1% |
220 |
0 |
14 |
255 |
|
0-30 days past due |
2% |
24 |
-1 |
0.0% |
0 |
0 |
1 |
24 |
|
31-60 days past due |
8% |
6 |
-1 |
0.0% |
0 |
0 |
0 |
5 |
|
61-90 days past due |
25% |
2 |
0 |
0.0% |
0 |
0 |
0 |
2 |
|
91-365 days past due |
50% |
8 |
-4 |
0.0% |
0 |
0 |
0 |
4 |
|
Over 365 days past due |
81% |
20 |
-16 |
0.0% |
0 |
0 |
2 |
6 |
|
Total |
82 |
-23 |
220 |
0 |
17 |
296 |
||