BPOST — Bpost SA Balance Sheet

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Annual balance sheet for Bpost SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	908	1,051	871	747	1,256
Net Total Accounts Receivable
Net Total Receivables	929	972	982	922	886
Total Inventory
Total Other Current Assets
Total Current Assets	1,857	2,048	1,878	1,702	2,171
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,264	1,399	1,372	1,628	1,444
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,141	4,358	4,119	5,354	5,487
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,602	1,816	1,667	1,747	1,377
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	3,257	3,291	3,092	4,495	4,778
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	885	1,067	1,027	860	709
Total Liabilities & Shareholders' Equity	4,141	4,358	4,119	5,354	5,487
Total Common Shares Outstanding