| ADP | Caption | 2025-03
cons. | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | 2024-03
cons. | 2023-12
cons. a. | 2023-12
cons. | >>
2023-09
cons. |
| 1 | I. Income from insurance contracts (ADP 2+3+4) | 57,755,718 | 231,408,673 |  | | | | | |
| 2 | 1. General measurement model | 0 | 0 | | | | | | |
| 3 | 2. Variable fee approach | 0 | 0 | | | | | | |
| 4 | 3. Premium allocation approach | 57,755,718 | 231,408,673 | | | | | | |
| 5 | II. Expenditure from insurance contracts (ADP 6+7+…+12) | -48,722,848 | -205,082,210 | | | | | | |
| 6 | 1. Claims incurred | -34,409,593 | -130,638,396 | | | | | | |
| 7 | 2. Commissions | -4,526,782 | -18,903,325 | | | | | | |
| 8 | 3. Other expenses related to the sale of insurance | -7,771,212 | -32,827,540 | | | | | | |
| 9 | 4. Other insurance service expenses | -4,134,892 | -17,494,753 | | | | | | |
| 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 | 2,119,631 | -5,218,196 | | | | | | |
| 13 | III. Net result of (passive) reinsurance contracts (ADP 14+15) | -2,503,086 | -10,902,302 | | | | | | |
| 14 | 1. Income from (passive) reinsurance contracts | 573,332 | 3,275,772 | | | | | | |
| 15 | 2. Expenditure from (passive) reinsurance contracts | -3,076,418 | -14,178,074 | | | | | | |
| 16 | IV. Result from insurance contracts (ADP 1+5+13) | 6,529,784 | 15,424,161 | | | | | | |
| 17 | V. Net investment result (ADP 18+23+24+25+26+27+31+32+33+34) | 1,362,354 | 9,773,357 | | | | | | |
| 18 | 1. Net result from investment in land and buildings (ADP 19+20+21+22) | 624,270 | 5,905,894 | | | | | | |
| 19 | 1.1. Rental gains/losses (net) | 653,601 | 2,568,583 | | | | | | |
| 20 | 1.2. Realised gains/losses (net) from property not for own use | 0 | -1,800 | | | | | | |
| 21 | 1.3. Unrealised gains/losses (net) from property not for own use | 0 | 3,457,822 | | | | | | |
| 22 | 1.4. Depreciation of land and buildings not occupied by an undertaking for its own activities | -29,331 | -118,711 | | | | | | |
| 23 | 2. Interest revenue calculated using the effective interest rate method | 0 | 0 | | | | | | |
| 24 | 3. Other interest income | 1,007,409 | 3,982,228 | | | | | | |
| 25 | 4. Dividend income | 17,495 | 2,184,793 | | | | | | |
| 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) | -3,291 | 158,877 | | | | | | |
| 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 | -3,291 | 158,877 | | | | | | |
| 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 | -6,294 | -3,216 | | | | | | |
| 33 | 9. Other income from investments | 4,416 | 21,362 | | | | | | |
| 34 | 10. Other expenditure from investments | -281,651 | -2,476,581 | | | | | | |
| 35 | VI. Net financial expenditure from insurance and (passive) reinsurance contracts (ADP 36+37+38) | -2,994,818 | -2,755,619 | | | | | | |
| 36 | 1. Net financial income/expenditure from insurance contracts | -3,042,052 | -2,791,436 | | | | | | |
| 37 | 2. Net financial income/expenditure from (passive) reinsurance contracts | 47,234 | 35,817 | | | | | | |
| 38 | 3. Change of liability for investment contracts | 0 | 0 | | | | | | |
| 39 | VII. Other income | 1,561,149 | 9,816,246 | | | | | | |
| 40 | VIII. Other operating expenses | -5,137,815 | -25,145,113 | | | | | | |
| 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) | 1,320,654 | 7,113,032 | | | | | | |
| 44 | XII. Tax on profit or loss (ADP 45+46) | -217,305 | -774,795 | | | | | | |
| 45 | 1. Current tax expense | -217,305 | -793,810 | | | | | | |
| 46 | 2. Deferred tax expense/ income | 0 | 19,015 | | | | | | |
| 47 | XIII. Profit or loss of the accounting period after tax (+/-) (ADP 43+44) | 1,103,349 | 6,338,237 | | | | | | |
| 48 | 1. Attributable to owners of the parent | 1,103,349 | 6,338,237 | | | | | | |
| 49 | 2. Attributable to non-controlling interest | 0 | 0 | | | | | | |
| 50 | XIV. Other comprehensive income (ADP 51+56) | 394,435 | 3,209,577 | | | | | | |
| 51 | 1. Items that will not be reclassified to statement of profit or loss (ADP 52+53+54+55) | -140,693 | 3,905,123 | | | | | | |
| 52 | 1.1. Net change in fair value of equity securities (OCI) | -8,655 | 1,200,097 | | | | | | |
| 53 | 1.2. Actuarial gains/losses on defined benefit pension plans | 0 | 0 | | | | | | |
| 54 | 1.3. Other | -162,922 | 3,562,248 | | | | | | |
| 55 | 1.4. Tax | 30,884 | -857,222 | | | | | | |
| 56 | 2. Items that are, or may be, reclassified to statement of profit or loss (ADP 57+58+...+63) | 535,128 | -695,546 | | | | | | |
| 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 | 652,748 | -957,310 | | | | | | |
| 61 | 2.5. Net financial income/expenditure from (passive) reinsurance contracts | -153 | 109,083 | | | | | | |
| 62 | 2.6. Other | 0 | 0 | | | | | | |
| 63 | 2.7. Tax | -117,467 | 152,681 | | | | | | |
| 64 | XV. Total comprehensive income (ADP 47+50) | 1,497,784 | 9,547,814 | | | | | | |
| 65 | 1. Attributable to owners of the parent | 1,497,784 | 9,547,814 | | | | | | |
| 66 | 2. Attributable to non-controlling interest | 0 | 0 | | | | | | |
| 67 | XVI. Reclassification adjustments | 0 | 0 | | | | | | |