HOBBIZZ: what changed
Two fiscal 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.
HOBBIZZ
Largest movements
- Receivables within one year -€1,142
down €1,142 (-17.7%), from €6,462 to €5,320
of which Trade receivables: -€1,248
- Tangible fixed assets -€524
down €524 (-40.6%), from €1,292 to €768
of which Furniture and vehicles: -€418
- Cash -€95
down €95 (-81.4%), from €116 to €22
mainly Net result for the year (-€4,507) and Trade debts (-€604)
- Profit (loss) carried forward -€4,507
down €4,507 (-10.6%), from -€42,610 to -€47,117
- Other debts +€3,350
up €3,350 (+7.8%), from €43,016 to €46,366
- Trade debts -€604
down €604 (-47.8%), from €1,265 to €661
- Gross operating margin -€1,428
down €1,428 (-459.1%), from -€311 to -€1,739
- Financial charges +€540
up €540 (+39.8%), from €1,356 to €1,896
- Other operating charges +€348
new in 2022: €348
From the 2021 result to the 2022 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.
Cash bridge derived
Derived from the 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,871 | €6,110 | -€1,761 | -22.4% |
| Fixed assets | 21/28 | €1,292 | €768 | -€524 | -40.6% |
| Tangible fixed assets | 22/27 | €1,292 | €768 | -€524 | -40.6% |
| Plant, machinery and equipment | 23 | €161 | €55 | -€106 | -65.7% |
| Furniture and vehicles | 24 | €1,131 | €713 | -€418 | -37.0% |
| Current assets | 29/58 | €6,579 | €5,342 | -€1,237 | -18.8% |
| Amounts receivable within one year | 40/41 | €6,462 | €5,320 | -€1,142 | -17.7% |
| Trade receivables | 40 | €1,248 | - | -€1,248 | |
| Other amounts receivable | 41 | €5,214 | €5,320 | +€106 | +2.0% |
| Cash at bank and in hand | 54/58 | €116 | €22 | -€95 | -81.4% |
| Total equity and liabilities | 10/49 | €7,871 | €6,110 | -€1,761 | -22.4% |
| Equity | 10/15 | -€36,410 | -€40,917 | -€4,507 | -12.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,610 | -€47,117 | -€4,507 | -10.6% |
| Amounts payable | 17/49 | €44,281 | €47,027 | +€2,746 | +6.2% |
| Amounts payable within one year | 42/48 | €44,281 | €47,027 | +€2,746 | +6.2% |
| Trade debts | 44 | €1,265 | €661 | -€604 | -47.8% |
| Suppliers | 440/4 | €1,265 | €661 | -€604 | -47.8% |
| Other amounts payable | 47/48 | €43,016 | €46,366 | +€3,350 | +7.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €539 | €524 | -€15 | -2.7% |
| Other operating charges | 640/8 | - | €348 | +€348 | |
| Gross operating margin | 9900 | -€311 | -€1,739 | -€1,428 | -459.1% |
| Operating profit (loss) | 9901 | -€850 | -€2,610 | -€1,761 | -207.2% |
| Financial charges | 65/66B | €1,356 | €1,896 | +€540 | +39.8% |
| Recurring financial charges | 65 | €1,356 | €1,896 | +€540 | +39.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,206 | -€4,507 | -€2,301 | -104.3% |
| Profit (loss) for the period | 9904 | -€2,206 | -€4,507 | -€2,301 | -104.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,206 | -€4,507 | -€2,301 | -104.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.