Consolidated statement of cash flows

Access all details on Veolia's consolidated statement of cash flows for year 2025
Un employé de Veolia regarde une machine à l'usine de Poznan, Pologne

Current net Income – Group share totaled €1,643 million as of December 31, 2025, compared with €1,530 million at the end of 2024, an increase of 9.1% at constant exchange rate.

Consolidated statement of cash flows

(€ million)NotesAs of December 31, 2024As of December 31, 2025
Net income (loss) for the period 1,4451,619
Net income (loss) from continuing operations 1,5471,737
Net income (loss) from discontinued operations -103-118
Operating depreciation, amortization, provisions and impairment losses 3,0713,022
Financial amortization and impairment losses -753
Gains (losses) on disposal of operating assets -36-38
Gains (losses) on disposal of financial assets -64-6
Share of net income (loss) of joint venturesNote 5.2.4-71-32
Share of net income (loss) of associatesNote 5.2.4-61-58
Dividends receivedNote 8.4.2-3-4
Cost of net financial debtNote 8.4.1590654
Income tax expenseNote 11566587
Other items 353279
Operating cash flow before changes in working capital 5,8186,144
Change in operating working capital requirements 75-120
Change in working capital requirements of concessions -270-278
Income taxes paid -579-596
Net cash from operating activities of continuing operations 5,0445,150
Net cash from operating activities of discontinued operations -63
Net cash from operating activities 5,0385,153
Industrial investments, net of grants -2,965-3,056
Proceeds on disposal of industrial assets 212199
Purchases of investmentsNote 3.2-482-702
Proceeds on disposal of financial assetsNote 3.294959
Operating financial assets   
New operating financial assetsNote 5.4-225-156
Principal payments on operating financial assetsNote 5.4227268
Dividends received (including dividends received from joint ventures and associates) 123105
New non-current loans granted -132-74
Principal payments on non-current loans 13359
Net decrease/increase in current loans 472
Net cash used in investing activities of continuing operations -2,115-3,296
Net cash used in investing activities of discontinued operations --
Net cash used in investing activities -2,115-3,296
Net increase (decrease) in current financial liabilitiesNote 8.1.1-5-2,170
Repayment of current IFRS 16 lease debtNote 8.1.1-541-506
Other changes in non-current IFRS 16 lease debtNote 8.1.1-73-50
New non-current borrowings and other debtNote 8.1.11,4622,766
Principal payments on non-current borrowings and other debtNote 8.1.1-619-186
Change in liquid assets and financing financial assetsNote 8.1.2-12564
Proceeds on issue of shares 341318
Share capital reduction --402
Transactions with non-controlling interests: partial purchases (1) -32-1,563
Transactions with non-controlling interests: partial sales 137
Issue / repayment of deeply subordinated securitiesNote 9.4-221492
Coupons on deeply subordinated securitiesNote 9.4-81-121
Purchases of/proceeds from treasury shares -87
Dividends paid -1,218-1,280
Interest paid -585-619
Interest on IFRIC 12 operating assets -86-78
Interest on IFRS 16 lease debt (2)Note 8.4.2-66-67
Net cash from (used in) financing activities of continuing operations -1,857-3,358
Net cash from (used in) financing activities of discontinued operations --
Net cash from (used in) financing activities -1,857-3,358
Effect of foreign exchange rate changes and other 20-98
NET CASH AT THE BEGINNING OF THE YEAR 8,3179,404
NET CASH AT THE END OF THE YEAR 9,4047,806
Cash and cash equivalentsNote 8.1.39,6018,021
Bank overdrafts and other cash position itemsNote 8.1.3197215
NET CASH AT THE END OF THE YEAR 9,4047,806


(1) Mainly concerning the acquisition of the 30% minority interests in Water Technologies and Solutions (see Note 3.2).
(2) Interest on IFRS 16 lease debt is not included in the Cost of net financial debt, but in Other financial income and expenses (see Note 8.4.2).

The accompanying notes are an integral part of these consolidated financial statements.

Amounts are in millions of euros rounded to the nearest whole number, unless stated otherwise in the notes. Accordingly, the sum of rounded amounts may present non-material differences with total figures.