HOMI — Home Invest Belgium SA Balance Sheet

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Annual balance sheet for Home Invest Belgium SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	4.2	3.33	4.19	4.28	3.03
Net Total Accounts Receivable
Net Total Receivables	1.5	2.84	4	3.06	2.17
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5.74	6.64	8.62	8.03	6.49
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.7	0.607	0.394	0.18	0.068
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	639	654	737	812	808
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	48	38.6	46.9	43.1	61.2
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	330	344	394	402	390
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	310	310	343	410	418
Total Liabilities & Shareholders' Equity	639	654	737	812	808
Total Common Shares Outstanding