HU ACCOMODA: 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.
HU ACCOMODA
Largest movements
- Financial fixed assets +€174,234
up €174,234 (+6.3%), from €2.8m to €3.0m
- Receivables within one year -€60,313
down €60,313 (-71.4%), from €84,528 to €24,216
of which Trade receivables: -€60,417
- Debts after one year +€173,233
up €173,233 (+6.4%), from €2.7m to €2.9m
- Trade debts -€63,450
down €63,450 (-72.5%), from €87,553 to €24,103
- Services and other goods +€140,092
up €140,092 (+186%), from €75,145 to €215,237
- Turnover +€139,703
up €139,703 (+200%), from €69,851 to €209,554
- Financial charges +€55,748
up €55,748 (+52.4%), from €106,290 to €162,039
- Financial income +€54,819
up €54,819 (+48.7%), from €112,670 to €167,490
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
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,865,335 | €2,978,920 | +€113,585 | +4.0% |
| Fixed assets | 21/28 | €2,777,334 | €2,951,567 | +€174,234 | +6.3% |
| Financial fixed assets | 28 | €2,777,334 | €2,951,567 | +€174,234 | +6.3% |
| Affiliated companies | 280/1 | €2,777,334 | €2,951,567 | +€174,234 | +6.3% |
| Participating interests | 280 | €62,000 | €62,000 | = | 0.0% |
| Amounts receivable | 281 | €2,715,334 | €2,889,567 | +€174,234 | +6.4% |
| Current assets | 29/58 | €88,002 | €27,352 | -€60,649 | -68.9% |
| Amounts receivable within one year | 40/41 | €84,528 | €24,216 | -€60,313 | -71.4% |
| Trade receivables | 40 | €84,520 | €24,103 | -€60,417 | -71.5% |
| Other amounts receivable | 41 | €8 | €113 | +€105 | +1,276% |
| Cash at bank and in hand | 54/58 | €3,473 | €3,137 | -€337 | -9.7% |
| Total equity and liabilities | 10/49 | €2,865,335 | €2,978,920 | +€113,585 | +4.0% |
| Equity | 10/15 | €63,594 | €66,818 | +€3,224 | +5.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €110 | €330 | +€220 | +200% |
| Non-distributable reserves | 130/1 | €110 | €330 | +€220 | +200% |
| Legal reserve | 130 | €110 | €330 | +€220 | +200% |
| Profit (loss) carried forward | 14 | €1,484 | €4,488 | +€3,004 | +203% |
| Amounts payable | 17/49 | €2,801,742 | €2,912,102 | +€110,360 | +3.9% |
| Amounts payable after more than one year | 17 | €2,713,592 | €2,886,825 | +€173,233 | +6.4% |
| Other amounts payable | 178/9 | €2,713,592 | €2,886,825 | +€173,233 | +6.4% |
| Amounts payable within one year | 42/48 | €88,149 | €25,277 | -€62,873 | -71.3% |
| Trade debts | 44 | €87,553 | €24,103 | -€63,450 | -72.5% |
| Suppliers | 440/4 | €87,553 | €24,103 | -€63,450 | -72.5% |
| Taxes, remuneration and social security | 45 | €597 | €1,174 | +€577 | +96.6% |
| Taxes | 450/3 | €597 | €1,174 | +€577 | +96.6% |
| Operating income | 70/76A | €74,397 | €214,184 | +€139,787 | +188% |
| Turnover | 70 | €69,851 | €209,554 | +€139,703 | +200% |
| Other operating income | 74 | €4,546 | €4,630 | +€84 | +1.8% |
| Operating charges | 60/66A | €75,145 | €215,237 | +€140,092 | +186% |
| Services and other goods | 61 | €75,145 | €215,237 | +€140,092 | +186% |
| Operating profit (loss) | 9901 | -€748 | -€1,053 | -€305 | -40.7% |
| Financial income | 75/76B | €112,670 | €167,490 | +€54,819 | +48.7% |
| Recurring financial income | 75 | €112,670 | €167,490 | +€54,819 | +48.7% |
| Income from financial fixed assets | 750 | €112,670 | €167,490 | +€54,819 | +48.7% |
| Financial charges | 65/66B | €106,290 | €162,039 | +€55,748 | +52.4% |
| Recurring financial charges | 65 | €106,290 | €162,039 | +€55,748 | +52.4% |
| Debt charges | 650 | €105,681 | €161,419 | +€55,739 | +52.7% |
| Other financial charges | 652/9 | €610 | €619 | +€10 | +1.6% |
| Profit (loss) for the period before taxes | 9903 | €5,632 | €4,398 | -€1,234 | -21.9% |
| Income taxes | 67/77 | €597 | €1,174 | +€577 | +96.6% |
| Taxes | 670/3 | €597 | €1,174 | +€577 | +96.6% |
| Profit (loss) for the period | 9904 | €5,035 | €3,224 | -€1,811 | -36.0% |
| Profit (loss) for the period to be appropriated | 9905 | €5,035 | €3,224 | -€1,811 | -36.0% |
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 20 October 2026 via checked.be.