Other liabilities (Tables)

12 Months Ended

Dec. 31, 2025

Other liabilities consisted of the following:


	At December 31,
	2025			2024
(€ million)	Current	Non-current	Total	Current	Non-current	Total
Payables for buy-back agreements	5,313	2,576	7,889	4,607	2,780	7,387
Accrued expenses and deferred income	6,323	789	7,112	5,015	882	5,897
Indirect tax payables	1,354	7	1,361	1,416	10	1,426
Payables to personnel	1,749	2	1,751	1,779	—	1,779
Social security payables	472	2	474	563	6	569
Service contract liability	744	1,444	2,188	713	2,017	2,730
Derivatives operating liability	150	27	177	600	57	657
Other	3,160	628	3,788	2,865	228	3,093
Total Other liabilities	19,265	5,475	24,740	17,558	5,980	23,538

Other includes a liability of €0.7 billion in respect of the obligations arising from the exit of the NextStar joint

venture (refer to Note 2, Basis of preparation - Strategic plan undergoing reassessment), €0.3 billion for spare

parts sales return liability and other individually immaterial miscellaneous liabilities.

Other liabilities (excluding Accrued expenses, Deferred income and Service contract liability) by due date were

as follows:


	At December 31,
	2025					2024
(€ million)	Total due within one year (Current)	Due between one and five years	Due beyond five years	Total due after one year (Non- Current)	Total	Total due within one year (Current)	Due between one and five years	Due beyond five years	Total due after one year (Non- Current)	Total
Other liabilities (excluding Accrued expenses, deferred income and service contract liability)	12,198	3,201	41	3,242	15,440	11,830	3,038	43	3,081	14,911

Changes in

the Company's service contract liability for the year ended December 31, 2025, were as follows:


(€ million)	At January 1, 2025	Advances received from customers	Amounts recognized within revenue	Transfers to Assets/ (Liabilities) held for sale	Other changes	At December 31, 2025
Service contract liability	2,730	801	(873)	—	(470)	2,188