Accor Asia: what changed
What changed
Accor Asia
filed annual accounts (NBB)
Net result for the year
€43.0m
2024 · €219.0m-€176.0m
Equity
€265.1m
2024 · €264.8m+€263,729
Cash
-
not filed
Balance sheet total
€265.2m
2024 · €264.9m+€242,772
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Financial income -€176.1m
down €176.1m (-80.3%), from €219.3m to €43.1m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€219.0m
Other operating charges
+€1,514
Other operating items
+€7,084
Financial income
-€176.1m
Financial charges
+€5,909
Taxes
+€139,084
Result 2025
€43.0m
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €264,922,930 | €265,165,702 | +€242,772 | +0.1% |
| Fixed assets | 21/28 | €259,319,817 | €259,319,817 | = | 0.0% |
| Financial fixed assets | 28 | €259,319,817 | €259,319,817 | = | 0.0% |
| Affiliated companies | 280/1 | €259,319,679 | €259,319,679 | = | 0.0% |
| Participating interests | 280 | €259,319,679 | €259,319,679 | = | 0.0% |
| Other financial fixed assets | 284/8 | €138 | €138 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €138 | €138 | = | 0.0% |
| Current assets | 29/58 | €5,603,113 | €5,845,884 | +€242,772 | +4.3% |
| Amounts receivable within one year | 40/41 | €5,596,501 | €5,845,440 | +€248,940 | +4.4% |
| Other amounts receivable | 41 | €5,596,501 | €5,845,440 | +€248,940 | +4.4% |
| Deferred charges and accrued income | 490/1 | €6,612 | €444 | -€6,168 | -93.3% |
| Total equity and liabilities | 10/49 | €264,922,930 | €265,165,702 | +€242,772 | +0.1% |
| Equity | 10/15 | €264,807,193 | €265,070,922 | +€263,729 | +0.1% |
| Contributions | 10/11 | €244,074,177 | €244,074,177 | = | 0.0% |
| Capital | 10 | €198,587,449 | €198,587,449 | = | 0.0% |
| Issued capital | 100 | €198,587,449 | €198,587,449 | = | 0.0% |
| Contributions outside capital | 11 | €45,486,728 | €45,486,728 | = | 0.0% |
| Share premium | 1100/10 | €45,486,728 | €45,486,728 | = | 0.0% |
| Reserves | 13 | €19,858,745 | €19,858,745 | = | 0.0% |
| Non-distributable reserves | 130/1 | €19,858,745 | €19,858,745 | = | 0.0% |
| Legal reserve | 130 | €19,858,745 | €19,858,745 | = | 0.0% |
| Profit (loss) carried forward | 14 | €874,271 | €1,138,000 | +€263,729 | +30.2% |
| Amounts payable | 17/49 | €115,737 | €94,780 | -€20,957 | -18.1% |
| Amounts payable within one year | 42/48 | €108,237 | €85,546 | -€22,691 | -21.0% |
| Trade debts | 44 | €11,258 | €3,792 | -€7,466 | -66.3% |
| Suppliers | 440/4 | €11,258 | €3,792 | -€7,466 | -66.3% |
| Taxes, remuneration and social security | 45 | €96,979 | €81,754 | -€15,225 | -15.7% |
| Taxes | 450/3 | €96,979 | €81,754 | -€15,225 | -15.7% |
| Accrued charges and deferred income | 492/3 | €7,500 | €9,234 | +€1,734 | +23.1% |
| Operating charges | 60/66A | €75,677 | €67,079 | -€8,598 | -11.4% |
| Services and other goods | 61 | €63,036 | €55,952 | -€7,084 | -11.2% |
| Other operating charges | 640/8 | €12,642 | €11,128 | -€1,514 | -12.0% |
| Operating profit (loss) | 9901 | -€75,677 | -€67,079 | +€8,598 | +11.4% |
| Financial income | 75/76B | €219,259,094 | €43,112,226 | -€176.1m | -80.3% |
| Recurring financial income | 75 | €219,259,094 | €43,112,226 | -€176.1m | -80.3% |
| Income from financial fixed assets | 750 | €216,339,571 | €42,780,475 | -€173.6m | -80.2% |
| Income from current assets | 751 | €2,919,522 | €331,750 | -€2.6m | -88.6% |
| Financial charges | 65/66B | €6,851 | €942 | -€5,909 | -86.2% |
| Recurring financial charges | 65 | €6,851 | €942 | -€5,909 | -86.2% |
| Debt charges | 650 | €5,701 | - | -€5,701 | |
| Other financial charges | 652/9 | €1,150 | €942 | -€207 | -18.0% |
| Profit (loss) for the period before taxes | 9903 | €219,176,566 | €43,044,204 | -€176.1m | -80.4% |
| Income taxes | 67/77 | €139,084 | - | -€139,084 | |
| Taxes | 670/3 | €143,254 | - | -€143,254 | |
| Tax adjustments and reversals of tax provisions | 77 | €4,170 | - | -€4,170 | |
| Profit (loss) for the period | 9904 | €219,037,482 | €43,044,204 | -€176.0m | -80.3% |
| Profit (loss) for the period to be appropriated | 9905 | €219,037,482 | €43,044,204 | -€176.0m | -80.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.