Hobbet: 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.
Hobbet
Largest movements
- Cash -€15,487
down €15,487 (-20.1%), from €77,044 to €61,558
mainly Other debts (-€96,772) and Receivables within one year (-€2,532)
- Tangible fixed assets -€11,881
down €11,881 (-19.9%), from €59,760 to €47,879
of which Furniture and vehicles: -€11,279
- Intangible fixed assets -€10,000
down €10,000 (-17.6%), from €56,667 to €46,667
- Receivables within one year +€2,532
up €2,532 (+207%), from €1,222 to €3,755
of which Trade receivables: +€2,583
- Other debts -€96,772
down €96,772 (-97.6%), from €99,175 to €2,403
- Reserves +€60,517
up €60,517 (+75.0%), from €80,712 to €141,229
- Gross operating margin +€28,521
up €28,521 (+34.3%), from €83,146 to €111,667
- Taxes +€11,863
up €11,863 (+70.0%), from €16,938 to €28,801
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 | €195,616 | €160,759 | -€34,857 | -17.8% |
| Fixed assets | 21/28 | €116,427 | €94,546 | -€21,881 | -18.8% |
| Intangible fixed assets | 21 | €56,667 | €46,667 | -€10,000 | -17.6% |
| Tangible fixed assets | 22/27 | €59,760 | €47,879 | -€11,881 | -19.9% |
| Plant, machinery and equipment | 23 | €1,364 | €762 | -€602 | -44.1% |
| Furniture and vehicles | 24 | €56,395 | €45,117 | -€11,279 | -20.0% |
| Other tangible fixed assets | 26 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €79,189 | €66,214 | -€12,976 | -16.4% |
| Amounts receivable within one year | 40/41 | €1,222 | €3,755 | +€2,532 | +207% |
| Trade receivables | 40 | €1,172 | €3,755 | +€2,583 | +220% |
| Other amounts receivable | 41 | €51 | €0 | -€51 | -100% |
| Cash at bank and in hand | 54/58 | €77,044 | €61,558 | -€15,487 | -20.1% |
| Deferred charges and accrued income | 490/1 | €923 | €901 | -€22 | -2.3% |
| Total equity and liabilities | 10/49 | €195,616 | €160,759 | -€34,857 | -17.8% |
| Equity | 10/15 | €95,712 | €156,229 | +€60,517 | +63.2% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €80,712 | €141,229 | +€60,517 | +75.0% |
| Distributable reserves | 133 | €80,712 | €141,229 | +€60,517 | +75.0% |
| Amounts payable | 17/49 | €99,904 | €4,531 | -€95,374 | -95.5% |
| Amounts payable within one year | 42/48 | €99,904 | €4,531 | -€95,374 | -95.5% |
| Trade debts | 44 | €729 | €548 | -€181 | -24.9% |
| Suppliers | 440/4 | €729 | €548 | -€181 | -24.9% |
| Taxes, remuneration and social security | 45 | €0 | €1,580 | +€1,580 | |
| Taxes | 450/3 | €0 | €1,580 | +€1,580 | |
| Other amounts payable | 47/48 | €99,175 | €2,403 | -€96,772 | -97.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,870 | €21,881 | +€11 | +0.1% |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | €83,146 | €111,667 | +€28,521 | +34.3% |
| Operating profit (loss) | 9901 | €60,825 | €89,320 | +€28,495 | +46.8% |
| Financial income | 75/76B | €80 | €71 | -€10 | -11.8% |
| Recurring financial income | 75 | €80 | €71 | -€10 | -11.8% |
| Financial charges | 65/66B | €71 | €73 | +€2 | +2.6% |
| Recurring financial charges | 65 | €71 | €73 | +€2 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €60,834 | €89,318 | +€28,484 | +46.8% |
| Income taxes | 67/77 | €16,938 | €28,801 | +€11,863 | +70.0% |
| Profit (loss) for the period | 9904 | €43,896 | €60,517 | +€16,621 | +37.9% |
| Profit (loss) for the period to be appropriated | 9905 | €43,896 | €60,517 | +€16,621 | +37.9% |
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 26 October 2026 via checked.be.