Annual Report 2025

Notes

27. Non-current and current other liabilities

Non-current and current other liabilities

 

 

CARRYING AMOUNT

 

CARRYING AMOUNT

€ million

 

Current

 

Non-current

 

Dec. 31, 2025

 

Current

 

Non-current

 

Dec. 31, 2024

 

 

 

 

 

 

 

 

 

 

 

 

 

Advanced payments received on orders

 

11,105

 

8,375

 

19,479

 

11,352

 

7,684

 

19,036

Liabilities relating to

 

 

 

 

 

 

 

 

 

 

 

 

other taxes

 

4,084

 

224

 

4,308

 

4,081

 

207

 

4,288

social security

 

1,099

 

36

 

1,135

 

1,032

 

68

 

1,100

wages and salaries

 

5,362

 

950

 

6,311

 

5,896

 

863

 

6,759

Miscellaneous liabilities

 

2,777

 

1,835

 

4,613

 

2,391

 

1,763

 

4,154

 

 

24,427

 

11,420

 

35,846

 

24,752

 

10,584

 

35,336

The liabilities from advance payments received under contracts with customers correspond to the contractual liabilities from customer contracts and are part of the advanced payments received on orders. These changed as follows:

Liabilities from advance payments received under contracts with customers

€ million

 

2025

 

2024

 

 

 

 

 

Liabilities from advance payments received under contracts with customers at Jan. 1

 

17,536

 

15,752

Additions and disposals

 

953

 

1,553

Changes in consolidated Group

 

−10

 

9

Classified as held for sale

 

 

Foreign exchange differences

 

−562

 

222

Liabilities from advance payments received under contracts with customers at Dec. 31

 

17,917

 

17,536