HOBBYMMO: 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.
HOBBYMMO
Largest movements
- Tangible fixed assets -€122,458
down €122,458 (-10.1%), from €1.2m to €1.1m
- Current portion of long-term debt -€120,833
down €120,833 (-80.6%), from €150,000 to €29,167
- Reserves +€52,388
up €52,388 (+5.2%), from €1.0m to €1.1m
- Debts after one year -€29,167
no longer reported in 2025 (was €29,167)
No income-statement line moved by more than 1% of the activity.
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 | €1,273,844 | €1,163,951 | -€109,893 | -8.6% |
| Fixed assets | 21/28 | €1,209,272 | €1,086,814 | -€122,458 | -10.1% |
| Tangible fixed assets | 22/27 | €1,209,272 | €1,086,814 | -€122,458 | -10.1% |
| Land and buildings | 22 | €1,209,272 | €1,086,814 | -€122,458 | -10.1% |
| Current assets | 29/58 | €64,572 | €77,137 | +€12,565 | +19.5% |
| Amounts receivable within one year | 40/41 | €1,692 | €2,177 | +€484 | +28.6% |
| Other amounts receivable | 41 | €1,692 | €2,177 | +€484 | +28.6% |
| Cash at bank and in hand | 54/58 | €62,880 | €74,960 | +€12,080 | +19.2% |
| Total equity and liabilities | 10/49 | €1,273,844 | €1,163,951 | -€109,893 | -8.6% |
| Equity | 10/15 | €1,079,456 | €1,131,844 | +€52,388 | +4.9% |
| Contributions | 10/11 | €63,000 | €63,000 | = | 0.0% |
| Reserves | 13 | €1,016,456 | €1,068,844 | +€52,388 | +5.2% |
| Distributable reserves | 133 | €1,016,456 | €1,068,844 | +€52,388 | +5.2% |
| Amounts payable | 17/49 | €194,388 | €32,107 | -€162,281 | -83.5% |
| Amounts payable after more than one year | 17 | €29,167 | - | -€29,167 | |
| Financial debts | 170/4 | €29,167 | - | -€29,167 | |
| Amounts payable within one year | 42/48 | €165,221 | €32,107 | -€133,115 | -80.6% |
| Current portion of amounts payable after more than one year | 42 | €150,000 | €29,167 | -€120,833 | -80.6% |
| Trade debts | 44 | €12,296 | - | -€12,296 | |
| Suppliers | 440/4 | €12,296 | - | -€12,296 | |
| Taxes, remuneration and social security | 45 | - | €15 | +€15 | |
| Taxes | 450/3 | - | €15 | +€15 | |
| Other amounts payable | 47/48 | €2,925 | €2,925 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €122,458 | €122,458 | = | 0.0% |
| Other operating charges | 640/8 | €45,636 | €47,069 | +€1,433 | +3.1% |
| Gross operating margin | 9900 | €240,509 | €240,514 | +€5 | 0.0% |
| Operating profit (loss) | 9901 | €72,415 | €70,988 | -€1,427 | -2.0% |
| Financial income | 75/76B | €134 | - | -€134 | |
| Recurring financial income | 75 | €134 | - | -€134 | |
| Financial charges | 65/66B | €2,649 | €1,137 | -€1,513 | -57.1% |
| Recurring financial charges | 65 | €2,649 | €1,137 | -€1,513 | -57.1% |
| Profit (loss) for the period before taxes | 9903 | €69,900 | €69,851 | -€49 | -0.1% |
| Income taxes | 67/77 | €17,471 | €17,463 | -€9 | 0.0% |
| Profit (loss) for the period | 9904 | €52,429 | €52,388 | -€41 | -0.1% |
| Profit (loss) for the period to be appropriated | 9905 | €52,429 | €52,388 | -€41 | -0.1% |
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 16 October 2026 via checked.be.