17. Receivables

€ 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