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PROFIT AND LOSS ACCOUNT

Before profit distribution

TECHNICAL ACCOUNT 2025   2024  
11 Earned premiums on own account        
  Gross premium 6.751   6.470  
  Outgoing reinsurance premium -924   -778  
      5.827   5.692
           
           
12 Income from investments        
  Other investment 2.703   3.096  
  Realised gains on investments 25.043   471  
      27.747   3.568
           
13 Unrealized gains on investments   3   1.212
           
14 Other technical income of own account   234   203
           
15 Payments from own account        
  Gross -4.671   -4.341  
  Share reinsurers 464   276  
      -4.207   -4.065
           
16 Change in technical provisions of own account for life insurance        
  Gross 836   244  
  Share reinsurers 144   172  
      980   416
           
17 Operatings costs        
17.1 Acquisition costs -502   -550  
17.2 Administration and personnel costs -3.198   -2.393  
17.3 Provision received from reinsurers 301   290  
      -3.398   -2.652
           
           
18 Investments costs        
18.1 Administration costs and interest charges -129   -128  
18.2 Gerealiseerd verlies op beleggingen -311    -   
      -441   -128
           
19 Unrealized loss onn investments   -199   -532
           
20 Other technical expenses of own account   -368   -107
           
21 Investment income allocated to non-technical account   -26.922   -3.512
22 Technical result life insurance   -744   94
  NON-TECHNICAL ACCOUNT 2025   2024  
  Technical result life insurance -744   94  
  Allocated investment return transferred from technical result 26.922   3.512  
  Result before taxes   26.178   3.606
             
  23 Taxes   -6.744   -750
  Result after taxes   19.434   2.856