HOT - IMMO - THEUX: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
HOT - IMMO - THEUX
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€81
down €81, from €62 to -€19
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €137,310 | €137,310 | = | 0.0% |
| Fixed assets | 21/28 | €137,310 | €137,310 | = | 0.0% |
| Tangible fixed assets | 22/27 | €137,310 | €137,310 | = | 0.0% |
| Land and buildings | 22 | €137,310 | €137,310 | = | 0.0% |
| Total equity and liabilities | 10/49 | €137,310 | €137,310 | = | 0.0% |
| Equity | 10/15 | €13,609 | €13,590 | -€19 | -0.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€4,991 | -€5,010 | -€19 | -0.4% |
| Amounts payable | 17/49 | €123,701 | €123,720 | +€19 | 0.0% |
| Amounts payable within one year | 42/48 | €123,701 | €123,720 | +€19 | 0.0% |
| Trade debts | 44 | €938 | €953 | +€15 | +1.6% |
| Suppliers | 440/4 | €938 | €953 | +€15 | +1.6% |
| Other amounts payable | 47/48 | €122,763 | €122,766 | +€4 | 0.0% |
| Gross operating margin | 9900 | €62 | -€19 | -€81 | |
| Operating profit (loss) | 9901 | €62 | -€19 | -€81 | |
| Profit (loss) for the period before taxes | 9903 | €62 | -€19 | -€81 | |
| Profit (loss) for the period | 9904 | €62 | -€19 | -€81 | |
| Profit (loss) for the period to be appropriated | 9905 | €62 | -€19 | -€81 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.