Hotel Hungaria Animatie

Herent ·KBO/BCE: BE 0794.495.326

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00461312
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00388802

Metric	This company	Sector median	Position in the sector
Solvency	30.6%	40.6%	better than 41% of 47 sector peers
Net result	€6k	€6k	better than 54% of 47 sector peers
Equity	€2.12M	€87k	better than 93% of 47 sector peers
Gross operating margin	€676k	€70k	better than 87% of 47 sector peers
Total assets	€6.92M	€288k	better than 95% of 47 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.92M
Fixed assets	21/28	€484k
Intangible fixed assets	21	€484k
Financial fixed assets	28	€1
Current assets	29/58	€6.43M
Stocks & contracts in progress	3	€3.52M
Amounts receivable within one year	40/41	€2.92M
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.92M
Equity	10/15	€2.12M
Contributions / capital	10/11	€610k
Accumulated profits (losses)	14	€-6k
Provisions & deferred taxes	16	€755k
Amounts payable	17/49	€4.05M
Amounts payable within one year	42/48	€4.05M
Trade debts payable within one year	44	€3.89M
Income statement
Gross operating margin	9900	€676k
Operating result	9901	€176k
Financial income	75	€33k
Financial charges	65	€203k
Result before taxes	9903	€6k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary