6.9 Income tax receivables and payables

x € 1 million

31 December 2024

31 December 2023

Geographical segment

Receivables

Payables

Receivables

Payables

Netherlands

3.3

5.4

0.1

6.8

3.3

5.4

0.1

6.8

Income tax receivables relate to outstanding income tax claims for financial years that have not yet been settled and for which excessive provisional assessments were paid. Income tax payables relate to outstanding income tax payments for financial years that have not yet been settled, supplemental to provisional income tax assessments already paid, and taking account of applicable loss relief rules. The receivables and payables in the Netherlands are related to the fiscal units: Royal Heijmans N.V., Van Wanrooij Bouwontwikkeling B.V. and PeVaGis B.V. (Van Gisbergen).