BRE — Brembo NV Balance Sheet

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Annual balance sheet for Brembo NV, 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	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	559	418	513	870	659
Net Total Accounts Receivable
Net Total Receivables	604	725	699	769	703
Total Inventory
Total Other Current Assets
Total Current Assets	1,650	1,739	1,847	2,302	1,979
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,275	1,368	1,523	1,775	1,878
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,683	3,845	4,174	4,630	4,789
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,056	1,195	1,341	1,482	1,530
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	1,921	1,931	2,106	2,336	2,496
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,763	1,914	2,068	2,294	2,293
Total Liabilities & Shareholders' Equity	3,683	3,845	4,174	4,630	4,789
Total Common Shares Outstanding