FBD Holdings Balance Sheet

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Debt Securities	893.19	891.96	855.99	833.87	1,031
Equity and Preferred Securities	105.97	132.77	161.18	134.09	-
Other Investments	11.24	11.69	15.32	25.62	16.63
Total Investments	999.17	1,025	1,020	977.96	1,031
Cash & Equivalents	170.04	152.32	142.4	165.24	164.48
Reinsurance Contract Assets	82.71	75.1	97.52	136.66	196.96
Deferred Acquisition Costs	-	-	-	-	35.46
Other Receivables	22.47	22.63	17.15	15.15	58.05
Net Property, Plant & Equipment	29.53	25.88	24.32	27.04	29.26
Other Intangible Assets	46.35	47.54	45.66	37.77	37.01
Other Assets	8.27	6.39	7.54	12.13	10.9
Total Assets	1,370	1,366	1,367	1,388	1,580
Unearned Premiums	-	-	-	-	184.65
Claims Reserves	792.59	767.78	774.92	826.62	985.4
Reinsurance Contract Liabilities	-	0.07	0.48	0.61	-
Accounts Payable	39.1	43.07	35.85	35.63	41.66
Accrued Expenses	7.35	14.4	20.08	11.1	13.49
Total Debt	49.84	49.78	49.72	49.66	49.6
Long-Term Leases	3.45	3.06	3.83	4.6	5.35
Other Liabilities	0.16	1.99	2.23	2.4	9.2
Total Liabilities	892.49	880.14	887.12	930.62	1,105
Preferred Stock	2.92	2.92	2.92	2.92	2.92
Common Stock	21.96	21.77	21.74	21.58	21.41
Additional Paid-in Capital	13.28	27.93	34.48	30.19	27.41
Accumulated Other Comprehensive Income	-6.99	-11.76	-23.8	-48.09	0.75
Retained Earnings	446.1	445.26	444.62	450.32	422.82
Total Common Shareholders' Equity	474.36	483.2	477.04	454.01	472.38
Shareholders' Equity	477.28	486.13	479.96	456.93	475.31
Total Liabilities & Equity	1,370	1,366	1,367	1,388	1,580
Total Debt	3.45	3.06	3.83	4.6	5.35
Net Cash (Debt)	-3.45	-3.06	-3.83	-4.6	-5.35
Net Cash Per Share	-0.09	-0.08	-0.10	-0.13	-0.15
Book Value	474.36	483.2	477.04	454.01	472.38
Book Value Per Share	12.87	13.19	13.02	12.46	13.15
Tangible Book Value	428.01	435.67	431.38	416.24	435.37
Tangible Book Value Per Share	11.61	11.90	11.77	11.43	12.12