Assets |
Notes |
31/12/2025 |
31/12/2024 adjusted |
01/01/2024 adjusted |
|---|---|---|---|---|
in EUR ‘000 |
|
|
|
|
Cash and cash equivalents |
2., 17. |
1,368,363 |
1,748,124 |
1,558,107 |
Financial assets |
2., 17. |
42,490,212 |
39,637,179 |
37,990,239 |
Receivables |
7.1. |
616,120 |
559,968 |
495,672 |
Assets and disposal groups classified as held for sale |
15. |
28,659 |
0 |
0 |
Current tax assets |
|
258,125 |
240,282 |
235,718 |
Investments in associates (equity-method) |
6. |
246,451 |
204,761 |
185,622 |
Insurance contracts assets issued |
1. |
376,308 |
299,874 |
229,491 |
Reinsurance contracts assets held |
1. |
2,444,876 |
2,142,758 |
1,808,298 |
Investment property |
4., 17. |
3,046,557 |
2,978,265 |
2,852,090 |
Owner-occupied property and equipment |
5., 17. |
641,647 |
629,062 |
619,159 |
Other assets |
|
171,481 |
154,878 |
141,575 |
Goodwill |
3. |
1,189,269 |
1,239,879 |
1,371,365 |
Intangible assets |
13. |
708,350 |
696,870 |
590,361 |
Right-of-use assets |
|
235,096 |
212,485 |
192,816 |
Deferred tax asset |
11. |
494,122 |
497,675 |
548,213 |
Total |
|
54,315,636 |
51,242,060 |
48,818,726 |
|
|
|
|
|
Liabilities and consolidated shareholders’ equity |
Notes |
31/12/2025 |
31/12/2024 adjusted |
01/01/2024 adjusted |
in EUR ‘000 |
|
|
|
|
Liabilities and other payables |
7.2. |
1,281,597 |
1,156,818 |
1,112,675 |
Liabilities included in disposal groups classified as held for sale |
15 |
1,277 |
0 |
0 |
Current tax liabilities |
|
324,776 |
186,101 |
157,016 |
Financial liabilities |
2., 8., 17. |
2,481,296 |
2,374,140 |
2,396,321 |
Other liabilities |
|
94,703 |
98,709 |
78,957 |
Insurance contracts liabilities issued |
1. |
41,496,871 |
39,598,063 |
37,797,469 |
Reinsurance contracts liabilities held |
1. |
44,220 |
42,482 |
24,181 |
Provisions |
12. |
832,000 |
793,101 |
748,620 |
Deferred tax liabilities |
11.2. |
427,533 |
433,711 |
404,193 |
Consolidated shareholders’ equity |
10. |
7,331,363 |
6,558,935 |
6,099,294 |
Attributable to shareholders and other stakeholders of the parent company |
|
7,170,856 |
6,411,794 |
5,960,553 |
Capital stock and capital reserves |
10.3. |
2,541,890 |
2,541,890 |
2,541,890 |
Retained earnings |
10.1. |
4,598,046 |
3,978,761 |
3,578,018 |
Other reserves |
10.4. |
30,920 |
-108,857 |
-159,355 |
Non-controlling interests |
|
160,507 |
147,141 |
138,741 |
Total |
|
54,315,636 |
51,242,060 |
48,818,726 |