NET INCOME AND GAINS AND LOSSES RECOGNISED DIRECTLY IN EQUITY (in thousands of euro) 31/12/2025 31/12/2024 Net profit (loss) 49,809 59,351 Actuarial gains and losses on post-employment benefits 37 57 Gains and losses on financial liabilities attributable to changes in own credit risk Gains and losses on equity instruments accounted for in non-recyclable equity 14 54 Non-recyclable insurance financial income or expense recognised in equity Pre-tax gains and losses recognised directly in equity not recyclable to income excluding companies accounted for using the equity method 51 111 Pre-tax gains and losses recognised directly in equity not recyclable to income from companies accounted for using the equity method Taxes on gains and losses recognised directly in equity not recyclable to income excluding companies accounted for by 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 to income on discontinued operations Net gains and losses recognised directly in equity not recyclable to income 51 111 Gains and losses on foreign exchange rate adjustments Gains and losses on debt instruments recognised in equity recyclable to income Gains and losses on hedging derivatives - 1,116 3,193 Pre-tax gains and losses recognised directly in equity - recyclable, excluding companies accounted for by the equity method - 1,116 3,193 Pre-tax gains and losses recognised directly in equity and available for recycling from 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 - 1,065 3,304 Net income and gains and losses recognised directly in equity 48,744 62,655 o/w Group share 48,744 62,655 Of which: non-controlling interests Annual Report 2025 71
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