Company-only income statement for 2024
Technical account
| Amounts x €1,000 |
Ref. |
|
2024 |
|
2023 |
| |
|
|
|
|
|
| Premiums earned on own account |
5.1 |
|
|
|
|
| Gross premium |
|
755,038 |
|
723,277 |
|
| Outward reinsurance premiums |
|
-11,097 |
|
-10,576 |
|
| |
|
|
743,941 |
|
712,701 |
| Investment income |
5.2 |
|
|
|
|
| Income from participations |
|
42,685 |
|
-49,814 |
|
| Income from other investments |
|
242,986 |
|
224,891 |
|
| Realised gains on investments |
|
919,275 |
|
320,925 |
|
| |
|
|
1,204,946 |
|
496,002 |
| |
|
|
|
|
|
| Unrealised gains from investments |
5.2 |
|
10,343 |
|
292,566 |
| |
|
|
|
|
|
| Net claims incurred |
5.3 |
|
|
|
|
| Gross |
|
-398,786 |
|
-423,633 |
|
| Reinsurer share |
|
3,753 |
|
16,123 |
|
| |
|
|
-395,033 |
|
-407,510 |
| Change to technical provision own account |
4.8 |
|
|
|
|
| Gross |
|
-288,603 |
|
-238,722 |
|
| Reinsurer share |
|
1,442 |
|
-11,053 |
|
| |
|
|
-287,161 |
|
-249,775 |
| |
|
|
|
|
|
| Profit sharing and discounts |
|
|
-281,247 |
|
-249,224 |
| |
|
|
|
|
|
| Operating costs |
|
|
|
|
|
| Acquisition costs |
5.4 |
-79,526 |
|
-78,284 |
|
| Management and personnel costs and depreciations |
5.5 |
-106,433 |
|
-88,817 |
|
| |
|
|
-185,959 |
|
-167,101 |
| |
|
|
|
|
|
| Investment costs |
5.2 |
|
|
|
|
| Management costs and interest charges |
|
-30,572 |
|
-29,253 |
|
| Realised loss on investments |
|
-605,014 |
|
-394,211 |
|
| |
|
|
-635,586 |
|
-423,464 |
| |
|
|
|
|
|
| Unrealised loss from investments |
5.2 |
|
- |
|
- |
| |
|
|
|
|
|
| Result on investment not attributed to non-technical account |
|
|
-53,915 |
|
-35,210 |
| |
|
|
|
|
|
| Result technical account |
|
|
120,329 |
|
-31,015 |
Non-technical account
| Amounts x €1,000 |
Ref. |
|
2024 |
|
2023 |
| |
|
|
|
|
|
| Result technical account |
|
|
120,329 |
|
-31,015 |
| |
|
|
|
|
|
| Allocated result from investments transferred from technical account |
|
|
53,915 |
|
35,210 |
| |
|
|
|
|
|
| Other income |
5.6 |
|
- |
|
- |
| |
|
|
|
|
|
| Other expenses |
5.6 |
|
-1,208 |
|
-1,379 |
| |
|
|
|
|
|
| Result from ordinary operations before tax |
|
|
173,036 |
|
2,816 |
| |
|
|
|
|
|
| Taxes result from ordinary activities |
5.7 |
|
5,574 |
|
-9,534 |
| |
|
|
|
|
|
| Result from ordinary activities after taxes |
|
|
178,610 |
|
-6,718 |
