v3.26.1
Other assets and receivables (Tables)
 12 Months Ended
Dec. 31, 2025
Text block 1 [Abstract]  
Summary of Other Assets and Receivables
     
   Note
     
       2025
             2024  
Real estate held for own use and equipment
   
 
23.1
 
      200
    236
Receivables
   
 
23.2
 
      3,472       3,830  
Accrued income
   
 
23.3
 
      700       812  
Right-of-use
assets
   
 
23.4
 
      137       162  
On December 31
            
 
4,508
 
  
 
5,040
 
Summary of Real Estate Held for Own Use and Equipment
    
 
     2025
 
          2024  
Real estate held for own use
      56        66   
Equipment
      144       170  
On December 31
   
 
200
 
  
 
236
 
Summary of Receivables
    
 
     2025
 
          2024  
Receivables from policyholders
      132       118  
Receivables from brokers and agents
      306       270  
Cash outstanding from assets sold
      394       176  
Trade receivables
      475       654  
Cash collateral
      455       515  
Income tax receivable
      146       286  
Other
      1,581       1,828  
Expected credit losses
      (17 )      (18 ) 
On December 31
   
 
3,472
 
  
 
3,830
 
Current
      3,352       3,736  
Non-current
      121       94  
Summary of Movements in the Expected Credit Losses
    
 
     2025
 
          2024  
On January 1
   
 
(18
) 
  
 
(10
) 
Expected credit losses
      (6 )      (9 ) 
Other movements
      7       1  
On December 31
   
 
(17
) 
  
 
(18
) 
Summary of Accrued Income
    
 
     2025
 
           2024  
Accrued interest
      700        812  
On December 31
   
 
700
 
   
 
812
 
Current
      700        812  
Summary of information about right of use assets
     
Real estate
for own use
  
 
     Equipment        Other      
 
 2025
Total
  
 
     Real estate
for own use		  
 		     Equipment        Other      
 2024
Total
  
 
On January 1
  
 
154
 
  
 
4
 
  
 
4
 
  
 
162
 
  
 
138
 
  
 
10
 
  
 
3
 
  
 
150
 
Additions
     15       1       3       19       31       -       3       34  
Disposals
     (1 )      -       -       (1 )      (5 )      -       -       (5 ) 
Modification of lease contracts
     1       -       -       1       6       -       -       6  
Depreciation through income statement
     (24 )      (4 )      (2 )      (30 )      (22 )      (6 )      (2 )      (30 ) 
Net exchange differences
     (9 )      -       -       (10 )      6       -       -       7  
Other
     (5 )      -       -       (5 )      -       -       -       -  
On December 31
  
 
131
 
  
 
1
 
  
 
5
 
  
 
137
 
  
 
154
 
  
 
4
 
  
 
4
 
  
 
162
 
Gross carrying value
     253       15       11       279       284       21       10       314  
Accumulated depreciation
     (122 )      (14 )      (7 )      (143 )      (130 )      (16 )      (5 )      (152 ) 
Net book value
  
 
131
 
  
 
1
 
  
 
5
 
  
 
137
 
  
 
154
 
  
 
4
 
  
 
4
 
  
 
162