Aegon Balance Sheet (2009-2025)

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Balance Sheet	Dec2018	Jun2019	Dec2019	Mar2020	Jun2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Dec2022	Jun2023	Dec2023	Jun2024	Sep2024	Dec2024	Jun2025	Sep2025	Dec2025
Real Estate - Gross (Quarter)
Real Estate - Net (Quarter)
Receivables - Affiliates (Quarter)
Receivables - Accured (Quarter)														0.07B	0.06B		0.04B
Loans - Gross (Quarter)	0.58B									-1.61B
Loans - Loss Allowance (Quarter)														17.22B
Loans - Adjustments (Quarter)
Mortgage Loans (Quarter)						54.23B				54.23B		19.07B
Assets
Current Assets
Cash & Equivalents (Quarter)	9.98B	13.47B	13.57B	13.54B	12.27B	9.98B	10.10B	10.08B	9.87B	7.88B	7.97B	8.66B	9.24B	4.38B	4.39B	2.30B	0.72B	3.62B	2.35B	0.87B
Receivables - Net (Quarter)	6.87B		7.37B			8.14B				6.43B		4.25B		1.45B	15.30B		0.95B			0.73B
Receivables - Other (Quarter)	1.58B		1.44B			2.29B				2.16B		0.21B	0.06B	0.21B	0.06B		0.20B	0.04B		0.19B
Receivables (Quarter)	8.45B		8.81B			6.19B				4.43B		7.28B		1.66B	15.36B		1.16B			0.93B
Prepaid Assets (Quarter)	1.02B		1.40B			0.70B				0.93B		0.85B		0.90B		169.15B	1.13B		182.87B	2.69B
Current Deferred Tax Assets (Quarter)
Current Assets (Quarter)	1.61B		2.08B			0.94B				1.33B		1.25B		1.16B			1.26B			2.77B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.96B	4.99B	8.60B			0.81B				0.75B		0.42B		0.29B			0.29B			0.24B
Long-Term Investments (Quarter)	1.99B	0.39B	27.71B		0.37B	1.64B	1.50B	1.52B	1.45B	29.79B	1.49B	1.46B	0.30B	3.13B	3.11B		132.75B	3.39B		152.42B
Goodwill (Quarter)	0.44B		0.43B			-0.72B				-0.69B		0.32B		0.31B			0.37B			0.36B
Intangibles (Quarter)	1.97B	1.84B	1.73B		1.66B	1.65B	1.76B	1.69B	1.55B	1.08B	1.53B	0.43B	0.40B	0.54B	0.61B		0.61B	0.59B		0.60B
Goodwill & Intangibles (Quarter)	2.41B	1.84B	2.16B		1.66B	0.93B	1.76B	1.69B	1.55B	0.39B	1.53B	0.75B	0.40B	0.86B	0.61B		0.98B	0.59B		0.97B
Long-Term Deferred Tax (Quarter)	0.14B	11.68B	0.21B		11.34B	0.83B	11.97B	11.64B	11.37B	0.77B	12.93B	0.76B	2.59B	0.81B	2.69B		0.88B	2.29B		0.85B
Other Non-Current Assets (Quarter)	43.29B	9.49B	46.49B		9.65B	1.62B	11.61B	10.33B	10.59B	-1.73B	435.58B	15.16B	96.42B	9.81B	5.88B	355.72B	9.56B	9.83B	382.55B	5.25B
Non-Current Assets (Quarter)	9.90B		484.69B			9.87B				534.34B		4.25B		5.14B			145.57B			162.24B
Assets (Quarter)	11.50B	476.96B	486.77B		488.55B	10.80B	543.63B	553.26B	542.10B	535.67B	503.14B	5.50B	22.51B	6.29B	340.16B		146.83B	351.63B		165.01B
Liabilities
Current Liabilities
Accounts Payables (Quarter)																1.45B	3.67B		0.42B	-4.96B
Notes Payables (Quarter)	1.57B																			1.71B
Payables (Quarter)	1.57B															1.45B	3.67B		0.42B	-3.25B
Accumulated Expenses (Quarter)	-1.62B		-1.59B			1.61B				1.56B		0.83B		0.79B			0.87B			0.35B
Other Accumulated Expenses (Quarter)	-0.19B	-0.16B	-0.35B	-0.06B	-0.18B	-0.13B	-0.05B	-0.12B	-0.04B	-0.12B	-0.03B	-0.10B
Short term Debt (Quarter)	1.57B
Current Leases (Quarter)		-0.03B			-0.04B
Current Taxes (Quarter)	0.00B
Current Deferred Revenue (Quarter)	0.01B		0.01B			0.01B						89.08B	193.50B	190.92B	197.43B		201.28B	193.44B		204.95B
Total Current Liabilities (Quarter)	1.11B		0.84B			0.58B				0.78B		0.54B		0.69B			0.49B			0.70B
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)	12.19B	1.56B	4.80B		2.43B	9.03B	2.58B	2.57B	2.55B	2.51B	2.50B	2.34B	2.46B	2.41B	1.72B		1.77B	1.65B		1.70B
Convertible Debt (Quarter)																	257.53	272.80
Non-Current Deffered Revenue (Quarter)	221.83B	239.49B	250.57B	-36.83B	234.53B	267.28B	281.97B	291.06B	283.77B	287.08B	264.96B	183.65B
Pension (Quarter)	4.55B		4.83B			5.53B				4.51B		3.00B		0.71B	191.05B		0.56B			0.53B
Minority Interest (Quarter)	0.03B	0.02B	0.02B		0.02B	0.09B	0.10B	0.19B	0.21B	0.22B	0.25B	0.18B	0.18B	0.14B	0.13B		0.13B	0.15B		0.10B
Liabilities from Discontinued Operations (Quarter)												85.89B	91.28B	0.42B	0.48B
Operating Leases (Quarter)	0.34B
Non-Current Deferred Tax Liability (Quarter)	0.60B		1.36B			-2.58B				-2.45B		0.58B		0.58B			0.65B			0.72B
Other Non-Current Liabilities (Quarter)	15.36B	25.64B	16.40B		28.03B	-1.71B	24.75B	24.44B	23.36B	-1.70B	78.38B	22.50B	10.28B	9.61B	9.65B	43.49B	9.06B	13.63B	42.97B	9.20B
Total Non-Current Liabilities (Quarter)	3.06B	423.17B	2.94B		432.25B	3.06B	489.09B	496.88B	487.92B	3.05B	398.09B	22.50B	-10.18B	9.61B	321.23B	-43.49B	9.06B	327.36B	-42.97B	9.20B
Total Liabilities (Quarter)	3.08B	448.81B	459.73B		460.28B	5.84B	513.84B	521.32B	511.28B	505.50B	476.46B	0.01B	0.10B	0.01B	330.88B		133.97B	341.00B		153.11B
Shareholder's Equity
Total Debt (Quarter)	13.77B	1.56B	4.80B		2.43B	9.03B	2.58B	2.57B	2.55B	2.51B	2.50B	2.34B	2.46B	2.41B	1.72B		1.77B	1.65B		1.70B
Common Equity (Quarter)	25.70B	23.42B	27.02B		25.43B	29.31B	26.58B	28.45B	27.83B	29.94B	23.77B	10.98B	11.16B	10.14B	7.06B		9.82B	8.26B		9.95B
Liabilities and Shareholders Equity (Quarter)	11.50B	476.96B	486.77B		488.55B	10.80B	543.63B	553.26B	542.10B	535.67B	503.14B	5.50B	22.51B	6.29B	340.16B		146.83B	351.63B		165.01B
Treasury Shares (Quarter)	0.00B		0.00B			0.00B				0.00B		0.00B		0.00B			0.00B
Retained Earnings (Quarter)	11.02B		11.48B			12.10B				13.60B		7.25B		5.11B			4.22B	272.80		4.41B

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