|
x € 1 million |
31 December 2025 |
31 December 2024 |
|
Suppliers and subcontractors |
171.6 |
128.6 |
|
Invoices due for work in progress |
54.7 |
28.7 |
|
Invoices due for work completed |
61.7 |
49.6 |
|
Pension related payables |
0.8 |
1.0 |
|
Staff costs payable |
40.2 |
31.8 |
|
VAT payable |
67.1 |
71.2 |
|
Wage tax and social security contributions payable |
26.4 |
21.4 |
|
Administrative expenses and costs of sales payable |
14.0 |
20.8 |
|
Interest payable |
3.2 |
2.7 |
|
Payables to joint operations |
1.2 |
3.5 |
|
Other liabilities |
5.3 |
8.0 |
|
Total trade and other payables |
446.2 |
367.3 |
The trade and other payables are predominantly of a short-term nature. Other payables include amounts of a non-current nature of approximately € 2 million (2024: € 4 million).