FLUX — Fluxys Belgium NV Balance Sheet

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EnergyConservativeMid CapNeutral

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	427	417	413	1,097	1,101
Net Total Accounts Receivable
Net Total Receivables	94.5	77.5	93.3	170	115
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	562	534	560	1,345	1,286
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,169	2,048	1,936	1,885	1,902
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,868	2,730	2,635	3,407	3,359
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	247	272	219	702	448
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	2,205	2,091	1,995	2,763	2,746
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	663	639	640	644	613
Total Liabilities & Shareholders' Equity	2,868	2,730	2,635	3,407	3,359
Total Common Shares Outstanding