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Proximus : Annual accounts Proximus SA 2025 (1 MB) (07 annual accounts 2025 proximus plc 2025 en)
Proximus : Annual accounts Proximus SA 2025 (1 MB) (07 annual accounts 2025 proximus plc 2025
About this update from Proximus Sa
F-cap 1 ANNUAL ACCOUNTS AND OTHER DOCUMENTS TO BE FILED IN ACCORDANCE WITH THE BELGIAN COMPANIES AND ASSOCIATIONS CODE IDENTIFICATION DETAILS (at the filing date) NAME: Proxlmue NV Legal form 1 • Public limited company Address: Boulevard du Rol Albert II-Koning Albert II laan Postal code: 1030 Town: Schaerbeek Country: Belgium Register of legal persons - commercial court: Brussels, Dutch-speaking 0202.239.951 Website 2• .proxlmus.com E-mail address 2 • Company registration number N". 27 DATE 3 2 21 of filing the most recent document mentioning the date of publication of the deed of incorporation and of the deed of amendment of the articles of association. This filing concerns *: EURO " the ANNUAL ACCOUNTS in 4 the OTHER DOCUMENTS regarding the financial year covering the period from the preceding period of the annual accounts from approved by the general meeting of 1 202 01-01-2025 IO 31-12-2025 01-01-2024 IO 31-12-2024 The amounts for the preceding period are / 5 identical to the ones previously published. Total number of pages filed: 65 Numbers of the sections of the standard el form no filed because they serve no useful purpose: 6.1, 6.2.1, 6.2.2, 6.2.5, 6.5.2, 9, 11, 12, 13, 14, 15 Signature (name and position) Stljn BIJNENS CEO and Managing Dlrector Where appropriate, "in liquidation" is stated after the legal fom. Optional mention. Tick the appropriate box(es). If necessary, change to currency in which the amounts are expressed. Strike out what does not apply. S" nature Ste an DE CLERCK Chairman LIST OF DIRECTORS, BUSINESS MANAGERS AND AUDITORS AND DECLARATION REGARDING A COMPLIMENTARY REVIEW OR CORRECTION ASSIGNMENT LIST OF DIRECTORS, BUSINESS MANAGERS AND AUDITORS COMPLETE LIST with surname, first names, profession, place of residence (address, number, postal code and town) and position within the company DE CLERCK Stefaan Chairman of the Board of Directors Damkaai 7, 8500 Kortrijk, Belgium Mandate: Chairman of the Board of Directors BIJNENS Stijn CEO & Managing Director Herkkantstraat 87, 3512 Hasselt, Belgium Mandate: Managing Director (as of 1/09/2025) de MAHIEU Béatrice CEO BeCode Pierre Marchandstraat 51, 1970 Wezembeek-Oppem, Belgium Mandate: Director GEORGIN Franck-Philippe Secretary General Groupe Lucien Barrière 3 Rue Emile Allez (BAT A, 2ème étage), 75017 Paris, France Mandate: Director (until 6/02/2026) HANARD Audrey Partner at Dalberg Clapham Common South Side, Ground Flat 94, SW49DN London, United Kingdom Mandate: Director KENNIS Koen Vice Mayor of the City of Antwerp Bosduifstraat 19, 2018 Antwerpen, Belgium Mandate: Director TILLEKAERTS Claire Director of companies Ter Ramenlaan 11, 9070 Destelbergen, Belgium Mandate: Director BASYN Caroline Chief Digital & Information and Global Business Services Officer Adecco Group Chemin des Vernes 16, 1936 Verbier, Switzerland Mandate: Director COUNE Cécile Director of Companies Rue du Duc 68, 1150 Woluwe-Saint-Pierre, Belgium Mandate: Director LIST OF DIRECTORS, BUSINESS MANAGERS AND AUDITORS (continued from previous page) DE PRYCKER Martin Director of Companies De Cauwerstraat 41, 9100 Sint-Niklaas, Belgium Mandate: Director RUTTEN Catherine VP International, Government Affairs & Public Policy Vertex Pharmaceuticals Emile Van Becelaerelaan 107, 1170 Watermael-Boitsfort, Belgium Mandate: Director SONNE Joachim Finance Advisor Perrymead Street 29, SW6 3SN LONDON, United Kingdom Mandate: Director VANDENBORRE Catherine Chief Financial Officer & Corporate Lead IBA Clos du Champ de Bourgeois 11, 1330 Rixensart, Belgium Mandate: Director VAN DEN HOVE Luc President & CEO imec Jachthuislaan 29, 3210 Lubbeek, Belgium Mandate: Director DELOITTE, Bedrijfsrevisoren SRL 0429.053.863 Gateway Building, Luchthaven Brussel Nationaal 1, box J, 1930 Zaventem, Belgium Membership number: B00025 Mandate: Chairman of the Board of Auditors Represented by: De Clercq Fabio Gateway Building, Luchthaven Brussel Nationaal 1, box J 1930 Zaventem Belgium Auditor, Membership number: A01556 Luc CALLAERT SRL 0463.716.022 Zwaluwstraat 117, 1840 Londerzeel, Belgium Membership number: B00342 Mandate: Auditor Represented by: Callaert Luc Zwaluwstraat 117 1840 Londerzeel Belgium Bedrijfsrevisor, Membership number: A01123 DEBUCQUOY Jan Councillor Auditor's Office Oude Sint-Gommarusstraat 27, 2800 Mechelen, Belgium Membership number: - Mandate: Auditor RAPPE Christophe Councillor Auditor's Office Rue du Bataillon des Canaris 19, 5004 Bouge, Belgium Membership number: - Mandate: Auditor N°. 0202.239.951 F-cap 2.2 DECLARATION REGARDING A COMPLIMENTARY REVIEW OR CORRECTION ASSIGNMENT The managing board declares that not a single audit or correction assignment has been given to a person not authorized to do so by law, pursuant to article 5 of the law of 17 March 2019 concerning the professions of accountant and tax advisor. The annual accounts were auditor. / were not * audited or corrected by a certified accountant or by a company auditor who is not the statutory If affirmative, should be mentioned hereafter: surname, first names, profession and address of each certified accountant or company auditor and their membership number at their Institute, as well as the nature of their assignment: Bookkeeping of the company **, Preparing the annual accounts **, Auditing the annual accounts and/or Correcting the annual accounts. If the tasks mentioned under A or B are executed by accountants or fiscal accountants, the following information can be mentioned hereafter: surname, first names, profession and address of each accountant or fiscal accountant and their membership number at the Institute of Accountants and Tax advisors, as well as the nature of their assignment. Surname, first names, profession and address Membership number Nature of the assignment (A, B, C and/or D) * Strike out what does not apply. ** Optional mention. ANNUAL ACCOUNTS BALANCE SHEET AFTER APPROPRIATION ASSETS FORMATION EXPENSES FIXED ASSETS Intangible fixed assets Tangible fixed assets Land and buildings Plant, machinery and equipment Furniture and vehicles Leasing and other similar rights Other tangible fixed assets Assets under construction and advance payments Financial fixed assets Affiliated Companies Participating interests Amounts receivable Other companies linked by participating interests Participating interests Amounts receivable Other financial fixed assets Shares Amounts receivable and cash guarantees Notes Codes Period Preceding period 20 21/28 8.519.942.325 8.765.772.859 21 1.298.231.838 1.431.259.801 22/27 3.942.379.484 3.843.543.343 22 2.833.384 2.977.490 23 3.821.470.227 3.667.266.822 24 15.201.296 14.016.548 25 74.718.886 66.220.052 26 12.775.259 75.827.066 27 15.380.431 17.235.365 28 3.279.331.003 3.490.969.715 280/1 3.211.091.601 3.440.633.438 280 3.211.091.601 3.440.633.438 281 282/3 66.565.374 48.670.811 282 66.565.374 48.670.811 283 284/8 1.674.029 1.665.466 284 285/8 1.674.029 1.665.466 6.1 6.2 6.3 6.4 / 6.5.1 6.15 6.15 CURRENT ASSETS Amounts receivable after more than one year Trade debtors Other amounts receivable Stocks and contracts in progress Stocks Raw materials and consumables Work in progress Finished goods Goods purchased for resale Immovable property intended for sale Advance payments Contracts in progress Amounts receivable within one year Trade debtors Other amounts receivable Current investments Own shares Other investments Cash at bank and in hand Accruals and deferred income TOTAL ASSETS Notes Codes Period Preceding period 29/58 1.441.159.735 1.048.475.510 29 11.651 11.651 290 291 11.651 11.651 3 92.115.576 107.529.443 30/36 92.115.576 102.606.836 30/31 32.868.927 35.513.969 32 33 34 59.246.649 67.092.867 35 36 37 4.922.607 40/41 607.320.470 464.765.166 40 412.330.972 373.349.932 41 194.989.497 91.415.233 50/53 333.379.225 242.853.201 50 105.824.765 78.206.392 51/53 227.554.459 164.646.809 54/58 248.391.007 152.655.915 490/1 159.941.807 80.660.135 20/58 9.961.102.060 9.814.248.369 6.5.1 / 6.6 6.6 Codes Period Preceding period 10/15 1.419.246.720 1.470.179.791 10/11 1.000.000.000 1.000.000.000 10 1.000.000.000 1.000.000.000 100 1.000.000.000 1.000.000.000 101 11 1100/10 1109/19 12 13 210.377.742 183.275.320 130/1 205.899.713 178.291.964 130 100.000.000 100.000.000 1311 1312 105.824.765 78.206.392 1313 1319 74.948 85.572 132 4.478.028 4.983.356 133 14 203.384.055 285.333.356 15 5.484.923 1.571.114 19 16 411.338.188 459.384.430 160/5 409.509.881 458.733.193 160 161 162 163 180.000 199.565 164/5 409.329.881 458.533.628 168 1.828.308 651.237 EQUITY AND LIABILITIES EQUITY Contributions Capital Issued capital Uncalled capital 6 Beyond capital Share premium account Other Revaluation surpluses Reserves Reserves not available Legal reserve Reserves not available statutorily Purchase of own shares Financial support Other Untaxed reserves Available reserves Accumulated profits (losses) Capital subsidies Advance to shareholders on the distribution of net assets 7 (+)/(-) 6.7.1 PROVISIONS AND DEFERRED TAXES Provisions for liabilities and charges Pensions and similar obligations Taxes Major repairs and maintenance Environmental obligations Other liabilities and charges Deferred taxes Amount to be deducted from the issued capital. Amount to be deducted from the other components of equity. 6.8 AMOUNTS PAYABLE Amounts payable after more than one year Financial debts Subordinated loans Unsubordinated debentures Leasing and other similar obligations Credit institutions Other loans Trade debts Suppliers Bills of exchange payable Advance payments on contracts in progress Other amounts payable Amounts payable within one year Current portion of amounts payable after more than one year falling due within one year Financial debts Credit institutions Other loans Trade debts Suppliers Bills of exchange payable Advance payments on contracts in progress Taxes, remuneration and social security Taxes Remuneration and social security Other amounts payable Accruals and deferred income TOTAL LIABILITIES Amount to be deducted from the issued capital. Amount to be deducted from the other components of equity. Codes Period Preceding period 17/49 8.130.517.151 7.884.684.147 17 5.510.044.123 4.735.423.702 170/4 4.970.320.634 4.211.354.425 170 700.000.000 700.000.000 171 3.823.507.334 3.089.680.961 172 11.212.342 17.577.822 173 400.000.000 400.000.000 174 35.600.959 4.095.643 175 539.723.489 524.069.277 1750 539.723.489 524.069.277 1751 176 178/9 42/48 2.356.696.491 2.948.742.617 42 156.264.716 727.130.198 43 864.068.040 957.938.365 430/8 1.700.000 439 862.368.040 957.938.365 44 798.050.813 792.529.200 440/4 798.050.813 792.529.200 441 46 382.696 45 409.519.269 360.977.601 450/3 189.646.567 144.238.685 454/9 219.872.702 216.738.916 47/48 128.410.958 110.167.253 492/3 263.776.537 200.517.828 10/49 9.961.102.060 9.814.248.369 6.9 6.9 6.9 6.9 PROFIT AND LOSS ACCOUNT Notes Operating income Turnover 6.10 Stocks of finished goods and work and contracts in progress: increase (decrease) (+)/(-) Produced fixed assets Other operating income 6.10 Non-recurring operating income 6.12 Codes Period Preceding period 70/76A 4.398.781.165 4.503.189.665 70 3.894.977.237 3.980.971.559 71 -4.922.607 11.029.740 72 372.206.927 399.073.874 74 109.059.040 82.056.062 76A 27.460.569 30.058.431 60/66A 3.835.651.367 4.372.497.990 60 473.508.232 601.653.941 600/8 463.155.084 580.602.371 609 10.353.148 21.051.571 61 1.422.170.486 1.456.194.753 62 871.417.154 884.677.245 630 1.031.846.611 1.325.068.763 631/4 -667.242 -6.295.167 635/8 -4.003.849 -891.518 640/8 41.312.228 49.530.060 649 66A 67.747 62.559.911 9901 563.129.799 130.691.675 Operating charges Goods for resale, raw materials and consumables Purchases Stocks: decrease (increase) Services and other goods Remuneration, social security and pensions Amortisations of and other amounts written down on formation expenses, intangible and tangible fixed assets (+)/(-) (+)/(-) 6.10 Amounts written down on stocks, contracts in progress and trade debtors: additions (write-backs) (+)/(-) 6.10 Provisions for liabilities and charges: appropriations (uses and write-backs) (+)/(-) 6.10 Other operating charges 6.10 Operating charges reported as assets under restructuring costs (-) Non-recurring operating charges 6.12 Operating profit (loss) (+)/(-) Codes Period Preceding period 75/76B 906.814.012 532.240.161 75 359.888.421 162.309.137 750 296.121.109 108.298.494 751 16.385.442 19.674.854 752/9 47.381.869 34.335.789 76B 546.925.591 369.931.024 65/66B 1.272.528.965 274.803.922 65 215.682.237 271.937.006 650 213.309.685 195.730.907 651 -30.765.709 51.693.993 652/9 33.138.261 24.512.106 66B 1.056.846.728 2.866.916 9903 197.414.846 388.127.914 780 195.072 268.332 680 67/77 58.565.323 28.611.046 670/3 78.995.254 55.723.803 77 20.429.931 27.112.757 9904 139.044.595 359.785.200 789 505.328 701.086 689 9905 139.549.922 360.486.285 Notes Financial income Recurring financial income Income from financial fixed assets Income from current assets Other financial income 6.11 Non-recurring financial income 6.12 Financial charges 6.11 Debt charges Amounts written down on current assets other than stocks, contracts in progress and trade debtors: additions (write-backs) (+)/(-) Other financial charges Non-recurring financial charges 6.12 Profit (Loss) for the period before taxes (+)/(-) Transfer from deferred taxes Transfer to deferred taxes Income taxes on the result (+)/(-) 6.13 Recurring financial charges Taxes Adjustment of income taxes and write-back of tax provisions Profit (Loss) of the period Transfer from untaxed reserves Transfer to untaxed reserves Profit (Loss) of the period available for appropriation (+)/(-) (+)/(-) APPROPRIATION ACCOUNT Profit (Loss) to be appropriated Profit (Loss) of the period available for appropriation Profit (Loss) of the preceding period brought forward Transfers from equity from contributions from reserves Appropriations to equity to contributions to legal reserve to other reserves Profit (loss) to be carried forward Shareholders' contribution in respect of losses Profit to be distributed Compensation for contributions Directors or managers Employees Other beneficiaries (+)/(-) Codes Period Preceding period 9906 424.883.279 425.596.291 (9905 139.549.922 360.486.285 ) 14P 285.333.356 65.110.006 791/2 4.168.865 54.376.483 791 792 4.168.865 54.376.483 691/2 31.776.614 1.174.561 691 6920 6921 31.776.614 1.174.561 (14) 203.384.055 285.333.356 794 694/7 193.891.474 193.464.857 694 193.891.474 193.464.857 695 696 697 (+)/(-) (+)/(-) (+)/(-) Codes Period Preceding period 8052P xxxxxxxxxxxxxxx 4.661.316.187 8022 349.407.564 8032 379.060.048 8042 4.080 8052 4.631.667.783 8122P xxxxxxxxxxxxxxx 3.272.025.588 8072 449.014.456 8082 8092 8102 378.922.011 8112 39 8122 3.342.118.072 211 1.289.549.711 CONCESSIONS, PATENTS LICENSES, KNOW-HOW, BRANDS AND SIMILAR RIGHTS Acquisition value at the end of the period Movements during the period Acquisitions, including produced fixed assets Sales and disposals Transfers from one heading to another Acquisition value at the end of the period Amortisations and amounts written down at the end of the period Movements during the period Recorded Written back Acquisitions from third parties Cancelled owing to sales and disposals Transfers from one heading to another Amortisations and amounts written down at the end of the period NET BOOK VALUE AT THE END OF THE PERIOD (+)/(-) (+)/(-) Codes Period Preceding period 8053P 8023 8033 8043 8053 8123P 8073 8083 8093 8103 8113 8123 212 xxxxxxxxxxxxxxx 5.136.145.639 xxxxxxxxxxxxxxx 33.287.075 5.127.463.512 8.682.127 5.136.145.639 5.094.176.437 GOODWILL Acquisition value at the end of the period Movements during the period Acquisitions, including produced fixed assets Sales and disposals Transfers from one heading to another Acquisition value at the end of the period Amortisations and amounts written down at the end of the period Movements during the period Recorded Written back Acquisitions from third parties Cancelled owing to sales and disposals Transferred from one heading to another Amortisations and amounts written down at the end of the period NET BOOK VALUE AT THE END OF THE PERIOD (+)/(-) (+)/(-) Codes Period Preceding period 8191P 8161 8171 8181 8191 8251P 8211 8221 8231 8241 8251 8321P 8271 8281 8291 8301 8311 8321 (22) xxxxxxxxxxxxxxx 109.600 1.028.718 79.006 6.464.231 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx 325.584 1.028.718 7.128 3.630.847 2.833.384 7.304.342 4.326.852 STATEMENT OF TANGIBLE FIXED ASSETS LAND AND BUILDINGS Acquisition value at the end of the period Movements during the period Acquisitions, including produced fixed assets Sales and disposals Transfers from one heading to another Acquisition value at the end of the period Revaluation surpluses at the end of the period Movements during the period Recorded Acquisitions from third parties Cancelled Transferred from one heading to another Revaluation surpluses at the end of the period Amortisations and amounts written down at the end of the period Movements during the period Recorded Written back Acquisitions from third parties Cancelled owing to sales and disposals Transferred from one heading to another Amortisations and amounts written down at the end of the period NET BOOK VALUE AT THE END OF THE PERIOD (+)/(-) (+)/(-) (+)/(-) Codes Period Preceding period 8192P 8162 8172 8182 8192 8252P 8212 8222 8232 8242 8252 8322P 8272 8282 8292 8302 8312 8322 (23) xxxxxxxxxxxxxxx 669.056.187 578.442.028 -4.080 11.237.265.589 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx 497.906.425 561.499.712 -39 7.415.795.362 3.821.470.227 11.146.655.510 7.479.388.688 PLANT, MACHINERY AND EQUIPMENT Acquisition value at the end of the period Movements during the period Acquisitions, including produced fixed assets Sales and disposals Transfers from one heading to another Acquisition value at the end of the period Revaluation surpluses at the end of the period Movements during the period Recorded Acquisitions from third parties Cancelled Transferred from one heading to another Revaluation surpluses at the end of the period Amortisations and amounts written down at the end of the period Movements during the period Recorded Written back Acquisitions from third parties Cancelled owing to sales and disposals Transferred from one heading to another Amortisations and amounts written down at the end of the period NET BOOK VALUE AT THE END OF THE PERIOD (+)/(-) (+)/(-) (+)/(-) Codes Period Preceding period 8193P 8163 8173 8183 8193 8253P 8213 8223 8233 8243 8253 8323P 8273 8283 8293 8303 8313 8323 (24) xxxxxxxxxxxxxxx 6.207.955 1.505.583 54.983.109 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx 5.023.207 1.505.583 39.781.813 15.201.296 50.280.736 36.264.189 FURNITURE AND VEHICLES Acquisition value at the end of the period Movements during the period Acquisitions, including produced fixed assets Sales and disposals Transfers from one heading to another Acquisition value at the end of the period Revaluation surpluses at the end of the period Movements during the period Recorded Acquisitions from third parties Cancelled Transfers from one heading to another Revaluation surpluses at the end of the period Amortisations and amounts written down at the end of the period Movements during the period Recorded Written back Acquisitions from third parties Cancelled owing to sales and disposals Transfers from one heading to another Amortisations and amounts written down at the end of the period NET BOOK VALUE AT THE END OF THE PERIOD (+)/(-) (+)/(-) (+)/(-) Codes Period Preceding period 8194P 8164 8174 8184 8194 8254P 8214 8224 8234 8244 8254 8324P 8274 8284 8294 8304 8314 8324 (25) 250 251 252 xxxxxxxxxxxxxxx 50.276.647 158.503.534 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx 41.777.812 83.784.648 74.718.886 74.718.886 108.226.888 42.006.836 LEASING AND OTHER SIMILAR RIGHTS Acquisition value at the end of the period Movements during the period Acquisitions, including produced fixed assets Sales and disposals Transfers from one heading to another Acquisition value at the end of the period Revaluation surpluses at the end of the period Movements during the period Recorded Acquisitions from third parties Cancelled Transfers from one heading to another Revaluation surpluses at the end of the period Amortisations and amounts written down at the end of the period Movements during the period Recorded Written back Acquisitions from third parties Cancelled owing to sales and disposals Transferred from one heading to another Amortisations and amounts written down at the end of the period NET BOOK VALUE AT THE END OF THE PERIOD Of which Land and buildings Plant, machinery and equipment Furniture and vehicles (+)/(-) (+)/(-) (+)/(-) Codes Period Preceding period 8195P 8165 8175 8185 8195 8255P 8215 8225 8235 8245 8255 8325P 8275 8285 8295 8305 8315 8325 (26) xxxxxxxxxxxxxxx 5.683.352 401.754.856 -79.006 101.389.490 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx 4.512.052 337.603.627 -7.128 88.614.231 12.775.259 497.540.000 421.712.934 OTHER TANGIBLE FIXED ASSETS Acquisition value at the end of the period Movements during the period Acquisitions, including produced fixed assets Sales and disposals Transfers from one heading to another Acquisition value at the end of the period Revaluation surpluses at the end of the period Movements during the period Recorded Acquisitions from third parties Cancelled Transferred from one heading to another Revaluation surpluses at the end of the period Amortisations and amounts written down at the end of the period Movements during the period Recorded Written back Acquisitions from third parties Cancelled owing to sales and disposals Transferred from one heading to another Amortisations and amounts written down at the end of the period NET BOOK VALUE AT THE END OF THE PERIOD (+)/(-) (+)/(-) (+)/(-) Codes Period Preceding period 8196P 8166 8176 8186 8196 8256P 8216 8226 8236 8246 8256 8326P 8276 8286 8296 8306 8316 8326 (27) xxxxxxxxxxxxxxx 1.854.934 15.380.431 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx 15.380.431 17.235.365 ASSETS UNDER CONSTRUCTION AND ADVANCE PAYMENTS Acquisition value at the end of the period Movements during the period Acquisitions, including produced fixed assets Sales and disposals Transfers from one heading to another Acquisition value at the end of the period Revaluation surpluses at the end of the period Movements during the period Recorded Acquisitions from third parties Cancelled Transferred from one heading to another Revaluation surpluses at the end of the period Amortisations and amounts written down at the end of the period Movements during the period Recorded Written back Acquisitions from third parties Cancelled owing to sales and disposals Transferred from one heading to another Amortisations and amounts written down at the end of the period NET BOOK VALUE AT THE END OF THE PERIOD (+)/(-) (+)/(-) (+)/(-) Codes Period Preceding period 8391P 8361 8371 8381 8391 8451P 8411 8421 8431 8441 8451 8521P 8471 8481 8491 8501 8511 8521 8551P 8541 8551 (280) 281P 8581 8591 8601 8611 8621 8631 (281) 8651 xxxxxxxxxxxxxxx 1.387.843.132 559.040.085 -4.365.071 4.376.042.957 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx 1.056.846.728 1.398.645 -1.468.271 1.164.951.356 xxxxxxxxxxxxxxx 3.211.091.601 xxxxxxxxxxxxxxx 3.551.604.982 110.971.544 STATEMENT OF FINANCIAL FIXED ASSETS AFFILIATED COMPANIES - PARTICIPATING INTERESTS AND SHARES Acquisition value at the end of the period Movements during the period Acquisitions Sales and disposals Transfers from one heading to another Acquisition value at the end of the period Revaluation surpluses at the end of the period Movements during the period Recorded Acquisitions from third parties Cancelled Transferred from one heading to another Revaluation surpluses at the end of the period Amounts written down at the end of the period Movements during the period Recorded Written back Acquisitions from third parties Cancelled owing to sales and disposals Transferred from one heading to another Amounts written down at the end of the period Uncalled amounts at the end of the period Movements during the period Uncalled amounts at the end of the period NET BOOK VALUE AT THE END OF THE PERIOD AFFILIATED COMPANIES - AMOUNTS RECEIVABLE NET BOOK VALUE AT THE END OF THE PERIOD Movements during the period Appropriations Repayments Amounts written down Amounts written back Exchange differences Other movements NET BOOK VALUE AT THE END OF THE PERIOD ACCUMULATED AMOUNTS WRITTEN DOWN ON AMOUNTS RECEIVABLE AT END OF THE PERIOD (+)/(-) (+)/(-) (+)/(-) (+)/(-) (+)/(-) (+)/(-) Codes Period Preceding period 8392P 8362 8372 8382 8392 8452P 8412 8422 8432 8442 8452 8522P 8472 8482 8492 8502 8512 8522 8552P 8542 8552 (282) 283P 8582 8592 8602 8612 8622 8632 (283) 8652 xxxxxxxxxxxxxxx 14.997.763 4.365.071 77.378.956 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx 1.468.271 10.075.175 xxxxxxxxxxxxxxx 738.407 66.565.374 xxxxxxxxxxxxxxx 58.016.122 8.606.904 738.407 COMPANIES LINKED BY PARTICIPATING INTERESTS -PARTICIPATING INTERESTS AND SHARES Acquisition value at the end of the period Movements during the period Acquisitions Sales and disposals Transfers from one heading to another Acquisition value at the end of the period Revaluation surpluses at the end of the period Movements during the period Recorded Acquisitions from third parties Cancelled Transferred from one heading to another Revaluation surpluses at the end of the period Amounts written down at the end of the period Movements during the period Recorded Written back Acquisitions from third parties Cancelled owing to sales and disposals Transferred from one heading to another Amounts written down at the end of the period Uncalled amounts at the end of the period Movements during the period Uncalled amounts at the end of the period NET BOOK VALUE AT THE END OF THE PERIOD COMPANIES LINKED BY PARTICIPATING INTERESTS - AMOUNTS RECEIVABLE NET BOOK VALUE AT THE END OF THE PERIOD Movements during the period Appropriations Repayments Amounts written down Amounts written back Exchange differences Other movements NET BOOK VALUE AT THE END OF THE PERIOD ACCUMULATED AMOUNTS WRITTEN DOWN ON AMOUNTS RECEIVABLE AT END OF THE PERIOD (+)/(-) (+)/(-) (+)/(-) (+)/(-) (+)/(-) (+)/(-) Codes Period Preceding period 8393P 8363 8373 8383 8393 8453P 8413 8423 8433 8443 8453 8523P 8473 8483 8493 8503 8513 8523 8553P 8543 8553 (284) 285/8P 8583 8593 8603 8613 8623 8633 (285/8) 8653 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx 77.630 69.068 1.674.029 1.665.466 OTHER COMPANIES - PARTICIPATING INTERESTS AND SHARES Acquisition value at the end of the period Movements during the period Acquisitions Sales and disposals Transfers from one heading to another Acquisition value at the end of the period Revaluation surpluses at the end of the period Movements during the period Recorded Acquisitions from third parties Cancelled Transferred from one heading to another Revaluation surpluses at the end of the period Amounts written down at the end of the period Movements during the period Recorded Written back Acquisitions from third parties Cancelled owing to sales and disposals Transferred from one heading to another Amounts written down at the end of the period Uncalled amounts at the end of the period Movements during the period Uncalled amounts at the end of the period NET BOOK VALUE AT THE END OF THE PERIOD OTHER COMPANIES - AMOUNTS RECEIVABLE NET BOOK VALUE AT THE END OF THE PERIOD Movements during the period Appropriations Repayments Amounts written down Amounts written back Exchange differences Other movements NET BOOK VALUE AT THE END OF THE PERIOD ACCUMULATED AMOUNTS WRITTEN DOWN ON AMOUNTS RECEIVABLE AT END OF THE PERIOD (+)/(-) (+)/(-) (+)/(-) (+)/(-) (+)/(-) (+)/(-) PARTICIPATING INTERESTS INFORMATION PARTICIPATING INTERESTS AND OTHER RIGHTS IN OTHER COMPANIES The following list mentions the companies in which the company holds a participating interest (recorded in headings 280 and 282 of assets), as well as the companies in which the company holds rights (recorded in headings 284 and 51/53 of assets) for an amount of at least 10% of the capital, the equity or a class of shares of the company. NAME, full address of the REGISTERED OFFICE and, for an entity governed by Belgian law, the COMPANY REGISTRATION NUMBER Rights held Data extracted from the most recent annual accounts Nature Directly Subsidiaries Annual accounts as per Currency code Equity Net result Number % % (+) or (-) (in units) Proximus Global NV 31-12-2024 EUR 2.717.366.955 6.234.088 Public limited company Boulevard du Roi Albert II 27 1030 Schaerbeek Belgium 0861.585.672 Shares 98.758.705 91,30 0,00 Proximus Luxembourg SA 31-12-2024 EUR 114.193.662 12.618.792 Public limited company rue du Puits Romain 18 8070 BERTRANGE Luxembourg 15605033 Shares 245.340 100,00 0,00 Proximus NXT IT NV 31-12-2024 EUR 92.309.072 -30.756.049 Public limited company Boulevard du Roi Albert II 27 1030 Schaerbeek Belgium 0826.942.915 Shares 4.828 100,00 0,00 Proximus NXT Nederland B.V 31-12-2024 EUR 22.221.675 286.692 Private limited company Krommerwetering 7 3543 AP Utrecht Netherlands 30135115 Shares 42.677 100,00 0,00 Belgian Mobile ID NV 31-12-2024 EUR 25.829.979 5.319.755 Public limited company Markiesstraat 1 1000 Brussels Belgium 0541.659.084 Shares 90.404 15,00 0,00 Proximus Media House NV 31-12-2024 EUR 9.947.652 2.610.602 Public limited company Rue Carli 2 1140 Evere Belgium 0875.092.626 Shares 20.000 100,00 0,00 PARTICIPATING INTERESTS INFORMATION PARTICIPATING INTERESTS AND OTHER RIGHTS IN OTHER COMPANIES The following list mentions the companies in which the company holds a participating interest (recorded in headings 280 and 282 of assets), as well as the companies in which the company holds rights (recorded in headings 284 and 51/53 of assets) for an amount of at least 10% of the capital, the equity or a class of shares of the company. NAME, full address of the REGISTERED OFFICE and, for an entity governed by Belgian law, the COMPANY REGISTRATION NUMBER Rights held Data extracted from the most recent annual accounts Nature Directly Subsidiaries Annual accounts as per Currency code Equity Net result Number % % (+) or (-) (in units) Synductis CV 31-12-2024 EUR 21.700 0 Cooperative company with limited liability Brusselsesteenweg 199 9090 Melle Belgium 0502.445.845 Shares 310 16,67 0,00 Experience@work CV 31-12-2024 EUR 343.412 132.251 Cooperative company with limited liability Abdijdreef 14 3070 Kortenberg Belgium 0627.819.632 Shares 30 30,00 0,00 Tessares NV 31-12-2024 EUR -94.189 -71.545 Public limited company Chemin du Cyclotron 6 1348 Louvain-la-Neuve Belgium 0600.810.278 Shares 43.200 23,18 0,00 Proximus Infrastructure Holding BV 31-12-2024 EUR 10.062.534 -9.217 Private limited company Boulevard du Roi Albert II 27 1030 Schaerbeek Belgium 0648.964.048 Shares 4.300 100,00 0,00 MWingz BV 31-12-2024 EUR 3.200.000 1.758.475 Private limited company Simon Bolivardlaan 34 1000 Brussels Belgium 0738.987.372 Shares 1.600.000 50,00 0,00 Fiberklaar Midco BV 31-12-2024 EUR 309.973.847 -14.781 Private limited company Raymonde de Larochelaan 13 9051 Sint-Denijs-Westrem Belgium 0760.489.106 Shares 3.100.001 100,00 0,00 PARTICIPATING INTERESTS INFORMATION PARTICIPATING INTERESTS AND OTHER RIGHTS IN OTHER COMPANIES The following list mentions the companies in which the company holds a participating interest (recorded in headings 280 and 282 of assets), as well as the companies in which the company holds rights (recorded in headings 284 and 51/53 of assets) for an amount of at least 10% of the capital, the equity or a class of shares of the company. NAME, full address of the REGISTERED OFFICE and, for an entity governed by Belgian law, the COMPANY REGISTRATION NUMBER Rights held Data extracted from the most recent annual accounts Nature Directly Subsidiaries Annual accounts as per Currency code Equity Net result Number % % (+) or (-) (in units) Unifiber Midco NV 31-12-2024 EUR 79.917.215 -42.846 Public limited company Drève Richelle 161D , box 20 1410 Waterloo Belgium 0771.814.647 Shares 50 49,99 0,00 Mobile Vikings NV 31-12-2024 EUR 22.989.750 6.195.122 Public limited company Kempische steenweg 309 , box 1 3500 Hasselt Belgium 0886.946.917 Shares 10.000 100,00 0,00 Ads & Data NV 31-12-2024 EUR 1.434.702 -275.997 Public limited company Harensesteenweg 226 1800 Vilvoorde Belgium 0809.309.701 Shares 8.694 11,20 0,00 aug.e nv 31-12-2024 EUR -6.616.910 -4.986.348 Public limited company Berkenlaan 8 , box c 1831 Diegem Belgium 0471.967.356 Shares 15.876 47,50 0,00 Proximus ADA NV 31-12-2024 EUR 4.721.917 1.794.740 Public limited company Kantersteen 12 1000 Brussels Belgium 0781.848.902 Shares 100 100,00 0,00 Doktr BV 31-12-2024 EUR 1.337.363 -1.654.831 Private limited company Koning Albert II Laan 27 1030 Schaerbeek Belgium 0787.949.212 Shares 1.207 52,66 0,00 PARTICIPATING INTERESTS INFORMATION PARTICIPATING INTERESTS AND OTHER RIGHTS IN OTHER COMPANIES The following list mentions the companies in which the company holds a participating interest (recorded in headings 280 and 282 of assets), as well as the companies in which the company holds rights (recorded in headings 284 and 51/53 of assets) for an amount of at least 10% of the capital, the equity or a class of shares of the company. NAME, full address of the REGISTERED OFFICE and, for an entity governed by Belgian law, the COMPANY REGISTRATION NUMBER Rights held Data extracted from the most recent annual accounts Nature Directly Subsidiaries Annual accounts as per Currency code Equity Net result Number % % (+) or (-) (in units) Flanders Technology & Innovation BV 31-12-2024 EUR 3.269.541 -1.235.459 Private limited company Ottergemsesteenweg 808 , box 377 9000 Gent Belgium 1003.648.706 Shares 100 11,10 0,00 Glasfaser Ostbelgien BV 31-12-2023 EUR 31.622.388 -237.590 Private limited company Klötzerbahn 24 4700 Eupen Belgium 0791.811.295 Shares 1.577.498 50,00 0,00 Proximus Service private Limited EUR 0 0 Private limited company Level 8,Prestige Technostar,B3 Building 560048 Bangalora, Karnataka India U70200KA2025FTC197078 Shares 9.999 99,99 0,01 Proximus Portugal Techhub, Unipessoal Lda EUR 0 0 Private limited company Avenida Duque de Loulé 110 , box 5 1050-093 Lisboa Portugal 510595251 Shares 1 100,00 0,00 Proximus d.o.o Belgrade 31-12-2024 EUR 1.181.798 133.308 Private limited company Tresnjinog Cveta Belgrade (New 11000 Beograd, Serbia Serbia 113485719 Shares 1 100,00 0,00 N°. 0202.239.951 F-cap 6.6 Codes Period Preceding period CURRENT INVESTMENTS - OTHER INVESTMENTS Shares and investments other than fixed income investments 51 Shares - Book value increased with the uncalled amount 8681 Shares - Uncalled amount 8682 Precious metals and works of art 8683 Fixed-income securities 52 Fixed income securities issued by credit institutions 8684 Term accounts with credit institutions 53 227.554.459 164.646.809 up to one month 8686 110.228.966 164.326.018 between one month and one year 8687 115.175.667 over one year 8688 2.149.827 320.791 Other investments not mentioned above 8689 Period ACCRUALS AND DEFERRED INCOME Allocation of account 490/1 of assets if the amount is significant Deferred cost - services 27.028.434 Deferred financial cost 21.916.312 Accrued Income 2.236.565 Deferred cost of sales: As part of its Fiber program, Proximus entered into a capacity agreement with Unifiber, covering 40% of the homes passed (ready for sale) deployed by the company. The access right fees, prepaid over a three-year period, are recognized as expenses according to a principle of degressive spread (access-right fees are spread over 3 years with a deferral of 20 years for the 1st year, a deferral of 19 years for the 2nd year and a deferral of 18 years for the 3rd year), starting from the moment the network services begin to be delivered. This approach ensures that the cost pattern is aligned with the revenue recognised from the services provided to end customers. 108.760.496 CURRENT INVESTMENTS AND ACCRUALS AND DEFERRED INCOME With a remaining term or notice STATEMENT OF CAPITAL AND SHAREHOLDERS' STURCTURE Codes Period Preceding period 100P XXXXXXXXXXXXXX 1.000.000.000 (100) 1.000.000.000 STATEMENT OF CAPITAL Capital Codes Period Number of shares 419.738.935 141.882.310 580.261.066 196.142.825 8702 XXXXXXXXXXXXXX 196.142.825 8703 XXXXXXXXXXXXXX 141.882.310 Issued capital at the end of the period Issued capital at the end of the period Modifications during the period Composition of the capital Share types Bearer shares w/o specification of nominal value Registered shares Registered shares Shares dematerialized Codes Uncalled amount Called up amount, unpaid (101) 8712 XXXXXXXXXXXXXX XXXXXXXXXXXXXX Unpaid capital Uncalled capital Called up capital, unpaid Shareholders that still need to pay up in full Codes Period 8721 44.249.857 8722 14.957.564 8731 8732 8740 8741 8742 8745 8746 8747 8751 200.000.000 Own shares Held by the company itself Amount of capital held Number of shares Held by a subsidiary Amount of capital held Number of shares Commitments to issuing shares Owing to the exercise of conversion rights Amount of outstanding convertible loans Amount of capital to be subscribed Corresponding maximum number of shares to be issued Owing to the exercise of subscription rights Number of outstanding subscription rights Amount of capital to be subscribed Corresponding maximum number of shares to be issued Authorised capital not issued Codes Period 8761 8762 8771 8781 Shares issued, non-representing capital Distribution Number of shares Number of voting rights attached thereto Allocation by shareholder Number of shares held by the company itself Number of shares held by its subsidiaries Period ADDITIONAL NOTES REGARDING CONTRIBUTIONS (INCLUDING CONTRIBUTIONS IN THE FORM OF SERVICES OR KNOW-HOW) N°. 0202.239.951 F-cap 6.7.2 SHAREHOLDERS' STRUCTURE OF THE COMPANY AT YEAR-END CLOSING DATE As reflected in the notifications received by the company pursuant to article 7:225 of the Belgian Companies and Associations Code, article 14 fourth paragraph of the law of 2 May 2007 on the publication of major holdings and article 5 of the Royal Decree of 21 August 2008 on further rules for certain multilateral trading facilities. NAME of the persons who hold rights of the company, together with the ADDRESS (of the registered office, in the case of a legal person) and the COMPANY REGISTRATION NUMBER, in the case of an company governed by Belgian law Rights held Nature Number of voting rights % Attached to securities Not attached to securities Federal Holding and Investment Company NV Louizalaan 32 , box 4 1050 Ixelles Belgium 0253.445.063 Registered 180.887.569 0 53,51 Proximus NV van publiek recht Koning Albert-II laan 27 1030 Schaerbeek Belgium 0202.239.951 Registered Dematerialized 14.707.300 250.264 0 0 4,35 0,07