Annual Activity Report 2025
6
FINANCIAL STATEMENTS Company fi nancial statements – fi nancial year ended December 31, 2025
NOTE 4 EVENTS AFTER THE REPORTING PERIOD
No events after the reporting period that could have a material impact on the Company’s fi nancial statements were identi fi ed.
NOTE 5 NOTES TO THE STATEMENT OF FINANCIAL POSITION
5.1 Gross values of intangible and tangible fi xed assets
Transfer from one line to another
2025
Notes
2024
Increase
Decrease
(in thousands of euros)
INTANGIBLE ASSETS Development expenses
–
–
–
–
–
Concessions, patents, licenses, trademarks, processes, IT solutions, rights and similar assets
1,174
– – –
– – –
– – –
1,174
Goodwill
– –
– –
Other intangible assets
Intangible assets in progress, advances, and prepayments TOTAL INTANGIBLE ASSETS TANGIBLE FIXED ASSETS Land Buildings: ● Buildings erected on owned land ● Buildings erected on third-party land
–
– –
– –
– –
–
5.1.1
1,174
1,174
–
–
–
–
–
– – –
– – –
– – –
– – –
– – –
● Buildings, facilities, fi xtures Plant, equipment and tooling: ● Plant, equipment and tooling
– –
– –
– –
– –
– –
● Dismantling assets
Other tangible fi xed assets: ● Miscellaneous facilities, fi xtures, and improvements
13,042
– – – –
– – – –
– –
13,042
● Transport equipment
–
–
● Of fi ce equipment, IT equipment and furniture ● Recoverable packaging and miscellaneous Tangible fi xed assets in progress, advances and prepayments
4,899
179
5,078
–
–
–
–
3,830 3,830 3,830
82 82 82
(179)
3,568
TOTAL TANGIBLE FIXED ASSETS
5.1.1
17,942 19,115
– –
21,689 22,863
GRAND TOTAL
402
Orano - Annual Activity Report 2025
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