MET 2025-12-31 MET 2025-01-012025-12-31 MET 2025-01-012025-12-31 Austria MET 2025-12-31 Austria MET 2025-01-012025-12-31 Belgium MET 2025-12-31 Belgium MET 2025-01-012025-12-31 Bulgaria MET 2025-12-31 Bulgaria MET 2025-01-012025-12-31 Croatia MET 2025-12-31 Croatia MET 2025-01-012025-12-31 Czech Republic MET 2025-12-31 Czech Republic MET 2025-01-012025-12-31 France MET 2025-12-31 France MET 2025-01-012025-12-31 Germany MET 2025-12-31 Germany MET 2025-01-012025-12-31 Greece MET 2025-12-31 Greece MET 2025-01-012025-12-31 Hungary MET 2025-12-31 Hungary MET 2025-01-012025-12-31 Italy MET 2025-12-31 Italy MET 2025-01-012025-12-31 Luxembourg MET 2025-12-31 Luxembourg MET 2025-01-012025-12-31 Poland MET 2025-12-31 Poland MET 2025-01-012025-12-31 Romania MET 2025-12-31 Romania MET 2025-01-012025-12-31 Slovakia MET 2025-12-31 Slovakia MET 2025-01-012025-12-31 Spain MET 2025-12-31 Spain MET 2025-01-012025-12-31 The Netherlands MET 2025-12-31 The Netherlands MET 2025-01-012025-12-31 Turkey MET 2025-12-31 Turkey iso4217:EUR xbrli:pure

Public Country by Country Report (on income tax information)

Section 1. General information

Name of ultimate parent of group / of standalone companyDeneb Algedi Invest AG
Country of registered office of ultimate parent undertakingThe Swiss Confederation
Date of start of financial year2025-01-01
Date of end of financial year2025-12-31
Reporting currencyEUR
Application of option to report in accordance with taxation reporting instructionsYes
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member StateMET Energia Espana S.A.U., Paseo de la Castellana 141, 28046, Madrid, Spain
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State-
Language of reportenglish - en

Section 2. Overview of information on a country-by-country basis

Name of Member State or tax jurisdiction Country code of Member State or tax jurisdiction Revenues Profit (loss) before tax Income tax paid (on cash basis) Income tax accrued – current year Accumulated earnings Number of employees
Austria AT 0 -10500 500 1000 0 0
Belgium BE 242456230 15631193 7555319 3909597 36471348 149
Bulgaria BG 510321910 16792800 2204727 2345523 27485779 31
Croatia HR 193875838 -7610277 3201779 941126 -4274902 19
Czech Republic CZ 10217344 -3139318 0 0 -3606824 9
France FR 111435158 -2479513 254444 1005682 -11364142 56
Germany DE 410296678 15741878 2366700 828641 44607639 34
Greece GR 11232 -138651 0 0 -140196 1
Hungary HU 1867013579 55253651 22498857 24436190 109461449 511
Italy IT 1403100304 41118198 15448077 12220804 26370718 54
Luxembourg LU 57890 4113 0 938 9444 0
Poland PL 808675 -5030816 0 0 -4986024 18
Romania RO 297773151 -4103110 192186 26883 -352047 58
Slovakia SK 181097503 9354765 2022082 3056034 16108302 20
Spain ES 1007201790 5258211 3708742 2517511 13589994 114
The Netherlands NL 12282800 1543504 194659 -1751 -810922 16
Turkey TR 271482619 -2689748 0 0 -1854977 13
All other tax jurisdictions (aggregated basis)
32482392003 257162752 31977308 38872555 1860140845 210

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdictionCountry code of Member State or tax jurisdictionName of subsidiary undertakings consolidated in financial statements of ultimate parent undertakingBrief description per country of nature of activities in Member State or tax jurisdiction
Albania AL MET Albania Sh.a. Purchasing or Procurement; Sales, Marketing or Distribution
Austria AT MET Austria Energy Trade GmbH MET CET GmbH Other (registered seat)
Belgium BE Mega Group International SA Mega Telco SA Gang of Geeks SA Happy Bees SA Power Online SA Purchasing or Procurement; Provision of Services to Unrelated Parties; Sales, Marketing or Distribution; Administrative, Management or Support Services; Holding Shares or Other Equity instruments
Bosnia and Herzegovina BA MET Energy BH d.o.o. Purchasing or Procurement; Sales, Marketing or Distribution
Bulgaria BG MET Energy Trading Bulgaria EAD MET Kavarna Wind EOOD MET Suvorovo Wind EООD MET Suvorovo Finance EOOD Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution; Administrative, Management or Support Services; Holding Shares or Other Equity instruments; Internal Group Finance
Croatia HR MET Croatia Energy Trade d.o.o. Purchasing or Procurement; Sales, Marketing or Distribution
Czech Republic CZ MET Česká republika a.s. MET International AG Permanent Establishment in Czech Republic Purchasing or Procurement; Sales, Marketing or Distribution
France FR MET Energie France SAS Comax France SAS MET Aggregator France SAS Beauprau Cogen SAS Cogenia SAS ESS Invest 1 SAS Fayacogen SAS Mirail Cogen SARL Polisy Cogen SAS SAEE 33 SAS SAF Cogen SAS S.P.D.C.E. SAS Stock4 SAS Mega Energie SASU Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution; Administrative, Management or Support Services; Holding Shares or Other Equity instruments
Germany DE MET Germany Holding GmbH MET Speicher GmbH MET Germany GmbH Vraend GmbH RS Kentzlin GmbH Weilchensee 1201. V V GmbH MET Solar Leverkusen GmbH MET Epe Speicher GmbH & Co. KG MET Epe Beteiligungsgesellschaft GmbH Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution; Administrative, Management or Support Services; Holding Shares or Other Equity instruments
Greece GR MET GREECE SINGLE MEMBER S.A. Purchasing or Procurement; Sales, Marketing or Distribution
Hungary HU MET Magyarorszag Energiakereskedo Zrt. MET Services Kft. MET Asset Management Support Zrt. Dunamenti Power Plant Closed Ltd MET Hungary Solar Park Kft. Dione Solar Park Kft. MET Kaba Two Solar Kft. MET Kaba Solar Kft. E2 Hungary Energiakereskedelmi és Szolgáltató Zrt. Jarlene Energy Kft. MET Buzsák Land Kft. MET Buzsák Solar Kft. MET Gerjen Solar Kft. MET Söjtör Solar Kft. Dunai Villamos Kazan Kft. MET Green Assets Operations Zrt. MET Kaba Two Land Kft. MET Dunai Energiatarolo Kft. MET Energy Services Zrt. Everspring Capital Hungary Kft. Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution; Administrative, Management or Support Services; Holding Shares or Other Equity instruments
Italy IT MET Energia Italia S.p.A. MET Santa Croce Solar S.r.l. MET Melfi Camarda Solar S.r.l. MET Italia Energy Solutions S.r.l. MET Carpi Solar S.r.l. Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution; Administrative, Management or Support Services
Luxembourg LU MET Renewables Financing SA Internal Group Finance
Marshall Islands MH TRUD HoldCo 1 LLC TRUD ShipCo 1 LLC Purchasing or Procurement; Sales, Marketing or Distribution; Holding Shares or Other Equity instruments
Moldova MD MET Furnizare S.R.L. Purchasing or Procurement; Sales, Marketing or Distribution
North Macedonia MK MET Energy LLC Skopje Purchasing or Procurement; Sales, Marketing or Distribution
Poland PL Pv Ilowa I Spolka z o.o. MET Odolanów Land sp. z o.o. MET Polska S.A. MET Odolanów Battery Sp. z o.o. Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution
Romania RO MET Romania Energy S.R.L. MET Titu Solar S.R.L. MET Prunisor Solar S.R.L. MET Dambovita Solar S.R.L. MET Osorhei Solar S.R.L. Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution
Serbia RS MET SRB d.o.o. PEPO Energy d.o.o. BPP Biogas d.o.o. Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution
Singapore SG MET Asia Energy Pte. Ltd. Sales, Marketing or Distribution
Slovakia SK MET Slovakia a.s. Purchasing or Procurement; Sales, Marketing or Distribution
Spain ES MET Energia Espana S.A.U. Cogen Energia Espana S.L.U. Ecoenergía Sistemas Alternativos S.L. Tortosa Energía S.A. Cogen Eresma S.L. Incogen S.A. Cogen Gestion Integral S.L.U. Cogen Biomass S.L.U. Energy by Cogen S.L.U. Paper Tech Energia S.L. MET Puerto Real Solar S.L.U Sahkoa Smart Energy, Sociedad Limitada Uranoscopidae Energia VI, Sociedad Limitada Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution; Holding Shares or Other Equity instruments
Switzerland CH MET Holding AG MET International AG MET Asset Management Holding AG MET Petroleum AG MET Gas and Energy Marketing AG MET Renewables AG MET Renewables Holding AG MET Danube Holding AG MET Cogen Holding AG MET Sales and Trading Holding AG MET Green Assets Holding AG MET Asia Holding AG MET Shipping Holding AG MET Neuchatel Battery AG Deneb Algedi Invest AG L'Archipel Holding AG Algedi Invest AG MET Manco AG MET Austria Energy Trade GmbH Permanent Establishment in Switzerland MET Capital Partners AG MET CET GmbH Permanent Establishment in Switzerland Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution; Administrative, Management or Support Services; Holding Shares or Other Equity instruments; Internal Group Finance
The Netherlands NL Mega Energie BV Purchasing or Procurement; Sales, Marketing or Distribution
Turkey TR MET Turkey Enerji Ticaret A.S. Purchasing or Procurement; Sales, Marketing or Distribution
Ukraine UA MET Ukraine LLC Purchasing or Procurement; Sales, Marketing or Distribution
United Arab Emirates AE MET Middle East DMCC Purchasing or Procurement; Sales, Marketing or Distribution
United Kingdom GB MET Commodities London Ltd. Purchasing or Procurement; Sales, Marketing or Distribution

Section 4. Omitted information

Information omitted (if any) for this financial year
Information omittedInformation omitted, other tax jurisdictionsExplanation of reason for omission of information
Disclosure of information omitted for previous financial years

Section 5. Explanations for material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued

Conclusion