32. Financial fixed assets
|
As at 31-12-2025 |
As at 31-12-2024 |
|
|---|---|---|
|
Participations in group companies |
1,008.5 |
1,049.0 |
|
Loans to group companies |
84.6 |
87.6 |
|
Loans to related parties |
- |
65.8 |
|
Securities |
7.5 |
5.6 |
|
Derivatives |
- |
- |
|
Total |
1,100.6 |
1,208.0 |
In 2025, the loan granted to joint venture TotalEnergies Corbion B.V. was reclassified as part of a disposal group held for sale. Reference is made to Note 19.
The balance of participations in group companies and loans to group companies is positive in all participations of Corbion N.V. Amounts owed to or by group companies are long-term.
|
2025 |
2024 |
|
|---|---|---|
|
Movements in participations in group companies |
||
|
As at 1 January |
1,049.0 |
1,148.3 |
|
Paid-in capital |
26.4 |
27.7 |
|
Result group companies |
83.0 |
202.4 |
|
Dividend group companies |
-73.0 |
-354.7 |
|
Exchange rate differences |
-76.6 |
23.8 |
|
Other |
-0.3 |
1.5 |
|
As at 31 December |
1,008.5 |
1,049.0 |
|
Movements in loans to group companies |
||
|
As at 1 January |
87.6 |
114.0 |
|
Exchange rate differences |
-0.2 |
-18.9 |
|
Disbursements |
- |
1.8 |
|
Repayments |
-2.8 |
-9.3 |
|
As at 31 December |
84.6 |
87.6 |