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10. Income tax

Corporation tax is calculated based on the applicable tax rates in the Netherlands, taking into account the tax rules that give rise to permanent differences between the determination of the profit for commercial purposes and the determination for

11. Deferred income tax

The changes in deferred tax assets and liabilities are as follows:

12. Property, plant and equipment

Assets under construction include €778 million in advance payments for new rolling stock. With effect from 2024, the Group started to allocate construction period interest to assets under construction based on an interest rate of 2.5% for 2024.

13. Real estate assets

In addition to business premises on behalf of third parties, the real estate assets include other properties that are leased to third parties or held as strategic real estate.

14. Intangible assets

Intangible assets mainly concern software. NS reassessed the depreciation periods of IT projects in 2024.

15. Impairments of non-current assets/onerous contracts

The Group has determined that there are indicators for impairment of assets of some of the Group’s cash-generating units (CGUs).
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