| ADP | Caption | 2025-12
cons. | 2025-09
cons. | 2025-06
cons. | 2025-03
cons. | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | >>
2024-03
cons. |
| 1 | I. Income from insurance contracts (ADP 2+3+4) | 251,317,065 | 184,469,246 |  | | | | | |
| 2 | 1. General measurement model | 0 | 0 | | | | | | |
| 3 | 2. Variable fee approach | 0 | 0 | | | | | | |
| 4 | 3. Premium allocation approach | 251,317,065 | 184,469,246 | | | | | | |
| 5 | II. Expenditure from insurance contracts (ADP 6+7+…+12) | -246,872,192 | -169,389,360 | | | | | | |
| 6 | 1. Claims incurred | -140,589,461 | -102,189,587 | | | | | | |
| 7 | 2. Commissions | -20,431,040 | -14,208,255 | | | | | | |
| 8 | 3. Other expenses related to the sale of insurance | -34,717,937 | -21,509,738 | | | | | | |
| 9 | 4. Other insurance service expenses | -23,280,014 | -11,661,600 | | | | | | |
| 10 | 5. Depreciation of insurance acquisition costs | 0 | 0 | | | | | | |
| 11 | 6. Losses and reversal of losses on onerous contracts | 0 | 0 | | | | | | |
| 12 | 7. Change in liabilities for claims incurred | -27,853,740 | -19,820,180 | | | | | | |
| 13 | III. Net result of (passive) reinsurance contracts (ADP 14+15) | -6,541,113 | -5,479,148 | | | | | | |
| 14 | 1. Income from (passive) reinsurance contracts | 2,719,918 | 1,819,740 | | | | | | |
| 15 | 2. Expenditure from (passive) reinsurance contracts | -9,261,031 | -7,298,888 | | | | | | |
| 16 | IV. Result from insurance contracts (ADP 1+5+13) | -2,096,240 | 9,600,738 | | | | | | |
| 17 | V. Net investment result (ADP 18+23+24+25+26+27+31+32+33+34) | 16,490,781 | 6,055,336 | | | | | | |
| 18 | 1. Net result from investment in land and buildings (ADP 19+20+21+22) | 7,677,131 | 1,896,667 | | | | | | |
| 19 | 1.1. Rental gains/losses (net) | 2,650,577 | 1,985,516 | | | | | | |
| 20 | 1.2. Realised gains/losses (net) from property not for own use | -77,180 | 0 | | | | | | |
| 21 | 1.3. Unrealised gains/losses (net) from property not for own use | 5,222,110 | 0 | | | | | | |
| 22 | 1.4. Depreciation of land and buildings not occupied by an undertaking for its own activities | -118,376 | -88,849 | | | | | | |
| 23 | 2. Interest revenue calculated using the effective interest rate method | 0 | 0 | | | | | | |
| 24 | 3. Other interest income | 4,074,826 | 3,058,560 | | | | | | |
| 25 | 4. Dividend income | 3,183,249 | 2,737,361 | | | | | | |
| 26 | 5. Unrealised gains/losses (net) from financial assets at fair value through profit or loss | 0 | 0 | | | | | | |
| 27 | 6. Realised gains/losses (ADP 28+29+30) | 3,900,059 | 0 | | | | | | |
| 28 | 6.1. Realised gains/losses (net) from financial assets at fair value through profit or loss | 0 | 0 | | | | | | |
| 29 | 6.2. Realised gains/losses (net) from financial assets at fair value through other comprehensive income | 3,900,059 | 0 | | | | | | |
| 30 | 6.3. Other realised gains/losses (net) | 0 | 0 | | | | | | |
| 31 | 7. Net impairment / reversal of impairment of investments | 0 | 0 | | | | | | |
| 32 | 8. Net exchange rate differences | -128,873 | -26,193 | | | | | | |
| 33 | 9. Other income from investments | 24,878 | 257,821 | | | | | | |
| 34 | 10. Other expenditure from investments | -2,240,489 | -1,868,880 | | | | | | |
| 35 | VI. Net financial expenditure from insurance and (passive) reinsurance contracts (ADP 36+37+38) | -2,629,640 | -2,675,156 | | | | | | |
| 36 | 1. Net financial income/expenditure from insurance contracts | -2,671,330 | -2,722,872 | | | | | | |
| 37 | 2. Net financial income/expenditure from (passive) reinsurance contracts | 41,690 | 47,716 | | | | | | |
| 38 | 3. Change of liability for investment contracts | 0 | 0 | | | | | | |
| 39 | VII. Other income | 10,604,231 | 4,837,944 | | | | | | |
| 40 | VIII. Other operating expenses | -20,656,731 | -16,883,747 | | | | | | |
| 41 | IX. Other financial expenses | 0 | 0 | | | | | | |
| 42 | X. Share of profit of companies consolidated using equity method, net of tax | 0 | 0 | | | | | | |
| 43 | XI. Profit or loss of the accounting period before tax (+/-) (ADP 1+5+13+16+17+35+39+40+41+42) | 1,712,401 | 935,115 | | | | | | |
| 44 | XII. Tax on profit or loss (ADP 45+46) | 118,446 | -100,795 | | | | | | |
| 45 | 1. Current tax expense | 137,461 | -100,795 | | | | | | |
| 46 | 2. Deferred tax expense/ income | -19,015 | 0 | | | | | | |
| 47 | XIII. Profit or loss of the accounting period after tax (+/-) (ADP 43+44) | 1,830,847 | 834,320 | | | | | | |
| 48 | 1. Attributable to owners of the parent | 1,830,847 | 834,320 | | | | | | |
| 49 | 2. Attributable to non-controlling interest | 0 | 0 | | | | | | |
| 50 | XIV. Other comprehensive income (ADP 51+56) | -2,390,513 | 134,054 | | | | | | |
| 51 | 1. Items that will not be reclassified to statement of profit or loss (ADP 52+53+54+55) | -2,772,558 | -24,660 | | | | | | |
| 52 | 1.1. Net change in fair value of equity securities (OCI) | -3,193,537 | 0 | | | | | | |
| 53 | 1.2. Actuarial gains/losses on defined benefit pension plans | 0 | 0 | | | | | | |
| 54 | 1.3. Other | -187,631 | -30,073 | | | | | | |
| 55 | 1.4. Tax | 608,610 | 5,413 | | | | | | |
| 56 | 2. Items that are, or may be, reclassified to statement of profit or loss (ADP 57+58+...+63) | 382,045 | 158,714 | | | | | | |
| 57 | 2.1. Net change in fair value of debt securities (OCI) | 0 | 0 | | | | | | |
| 58 | 2.2. Exchange rate differences from translation of foreign operations | 0 | 0 | | | | | | |
| 59 | 2.3. Effects of hedging instruments | 0 | 0 | | | | | | |
| 60 | 2.4. Net financial income/expenditure from insurance contracts | 458,664 | 191,065 | | | | | | |
| 61 | 2.5. Net financial income/expenditure from (passive) reinsurance contracts | 7,245 | 2,489 | | | | | | |
| 62 | 2.6. Other | 0 | 0 | | | | | | |
| 63 | 2.7. Tax | -83,864 | -34,840 | | | | | | |
| 64 | XV. Total comprehensive income (ADP 47+50) | -559,666 | 968,374 | | | | | | |
| 65 | 1. Attributable to owners of the parent | -559,666 | 968,374 | | | | | | |
| 66 | 2. Attributable to non-controlling interest | 0 | 0 | | | | | | |
| 67 | XVI. Reclassification adjustments | 0 | 0 | | | | | | |