4.13 CHANGE IN GAINS AND LOSSES RECOGNISED DIRECTLY IN EQUITY The following table shows the breakdown of income and expenses for the period: Breakdown of total other comprehensive income (in thousands of euros) 31/12/2025 31/12/2024 Net gains and losses recognised directly in equity recyclable to income Gains and losses on foreign exchange rate adjustments 0 0 Revaluation difference for the period Transfers to income Other changes Gains and losses on debt instruments recognised in equity recyclable to income 0 0 Revaluation difference for the period Transfers to income Other changes Gains and losses on hedging derivatives -1,116 3,193 Revaluation difference for the period -1,116 3,193 Transfers to income Other changes Insurance financial income or expense recognised in recyclable equity Reinsurance financial income or expense recognised in equity Pre-tax gains and losses recognised directly in equity recyclable to income of companies accounted for by the equity method Taxes on gains and losses recognised directly in equity recyclable to income excluding companies accounted for by the equity method Taxes on gains and losses recognised directly in equity recyclable to income of companies accounted for by the equity method Net gains and losses recognised directly in equity recyclable to income on discontinued operations Net gains and losses recognised directly in equity recyclable to income -1,116 3,193 Net gains and losses recognised directly in equity not recyclable to income Actuarial gains and losses on post-employment benefits 37 57 Gains and losses on financial liabilities attributable to changes in own credit risk 0 0 Revaluation difference for the period Transfers to reserves Other changes Gains and losses on equity instruments accounted for in non-recyclable equity 14 54 Revaluation difference for the period 14 54 Transfers to reserves Other changes Pre-tax gains and losses recognised directly in equity not recyclable to income from companies accounted for using the equity method Tax on gains and losses recognised directly in equity not recyclable to income excluding companies accounted for using the equity method Taxes on gains and losses recognised directly in equity not recyclable to income of companies accounted for by the equity method Net gains and losses recognised directly in equity not recyclable in income from discontinued operations Net gains and losses recognised directly in equity not recyclable to income 51 111 Net gains and losses recognised directly in equity -1,065 3,304 o/w Group share -1,065 3,304 Of which: non-controlling interests CFM Indosuez Wealth Management 130
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