Geconsolideerde balans per 31 december 2025
| Bedragen x € 1.000 |
Ref. |
|
31-12-2025 |
|
31-12-2024 |
| |
|
|
|
|
|
| ACTIVA |
|
|
|
|
|
| |
|
|
|
|
|
| Immateriële vaste activa |
5.1 |
|
181.359 |
|
163.504 |
| |
|
|
|
|
|
| Materiële vaste activa |
5.2 |
|
|
|
|
| Onroerende zaken eigen gebruik |
|
20.868 |
|
27.455 |
|
| Overige vaste bedrijfsmiddelen |
|
38.172 |
|
34.664 |
|
| |
|
|
59.040 |
|
62.119 |
| |
|
|
|
|
|
| Beleggingen |
5.3 |
|
|
|
|
| Onroerende zaken |
|
512.621 |
|
507.301 |
|
| Deelnemingen |
|
2.775 |
|
2.745 |
|
| Overige financiële beleggingen: |
|
|
|
|
|
| - Aandelen en andere niet-vastrentende waardepapieren |
|
2.314.257 |
|
2.156.410 |
|
| - Obligaties en andere vastrentende waardepapieren |
|
2.743.286 |
|
2.699.094 |
|
| - Derivaten |
|
11.714 |
|
- |
|
| - Hypothecaire leningen |
|
127.150 |
|
138.770 |
|
| - Overige leningen |
|
267.872 |
|
255.324 |
|
| - Vastgoedfondsen |
|
1.783.526 |
|
1.897.955 |
|
| - Infrastructuurfondsen |
|
1.284.351 |
|
1.147.393 |
|
| - Land- en bosbouwfondsen |
|
354.632 |
|
334.320 |
|
| - Hypotheekfondsen |
|
637.652 |
|
411.385 |
|
| - Beleggingen in liquide middelen |
|
40.637 |
|
58.445 |
|
| - Andere financiële beleggingen |
|
156.003 |
|
88.945 |
|
| |
|
|
10.236.476 |
|
9.698.087 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| Vlottende activa |
|
|
|
|
|
| Voorraden |
5.4 |
5.513 |
|
2.193 |
|
| Vorderingen |
5.5 |
150.912 |
|
246.541 |
|
| Overlopende activa |
5.6 |
36.693 |
|
38.298 |
|
| Liquide middelen |
5.7 |
121.367 |
|
62.861 |
|
| |
|
|
314.485 |
|
349.893 |
| |
|
|
|
|
|
| TOTAAL ACTIVA |
|
|
10.791.360 |
|
10.273.603 |
| Bedragen x € 1.000 |
Ref. |
|
31-12-2025 |
|
31-12-2024 |
| |
|
|
|
|
|
| PASSIVA |
|
|
|
|
|
| |
|
|
|
|
|
| Groepsvermogen |
5.8 |
|
|
|
|
| Eigen vermogen |
5.8, 5.9 |
1.229.892 |
|
1.145.951 |
|
| Aandeel derden |
|
943 |
|
938 |
|
| |
|
|
1.230.835 |
|
1.146.889 |
| |
|
|
|
|
|
| Technische voorzieningen |
5.10 |
|
9.153.983 |
|
8.590.167 |
| |
|
|
|
|
|
| Voorzieningen |
5.12 |
|
12.765 |
|
20.591 |
| |
|
|
|
|
|
| Langlopende schulden |
5.13 |
|
150.839 |
|
159.730 |
| |
|
|
|
|
|
| Kortlopende schulden en overlopende passiva |
5.14 |
|
242.938 |
|
356.226 |
| |
|
|
|
|
|
| TOTAAL PASSIVA |
|
|
10.791.360 |
|
10.273.603 |
