HOBBYSTOCK: 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.
HOBBYSTOCK
Largest movements
- Stocks and contracts +€6,956
up €6,956 (+3.7%), from €188,960 to €195,916
- Other debts +€11,779
new in 2025: €11,779
- Trade debts -€11,500
down €11,500 (-99.1%), from €11,608 to €108
- Profit (loss) carried forward -€8,035
down €8,035 (-5.1%), from -€156,958 to -€164,993
- Tax, wage and social debts +€7,921
up €7,921 (+10.1%), from €78,496 to €86,418
of which Remuneration and social security: +€8,874
- Gross operating margin -€19,263
down €19,263 (-31.2%), from €61,677 to €42,415
- Other operating charges +€14,221
up €14,221 (+189.9%), from €7,490 to €21,712
- Staff costs -€4,138
down €4,138 (-15.5%), from €26,682 to €22,544
- Financial charges -€3,908
down €3,908 (-82.8%), from €4,719 to €811
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.
Cash bridge derived
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 | €368,956 | €370,361 | +€1,405 | +0.4% |
| Fixed assets | 21/28 | €166,715 | €163,393 | -€3,322 | -2.0% |
| Tangible fixed assets | 22/27 | €166,715 | €163,393 | -€3,322 | -2.0% |
| Land and buildings | 22 | €164,319 | €159,891 | -€4,428 | -2.7% |
| Plant, machinery and equipment | 23 | €152 | €1,843 | +€1,691 | +1110.1% |
| Furniture and vehicles | 24 | €2,244 | €1,659 | -€585 | -26.1% |
| Current assets | 29/58 | €202,241 | €206,968 | +€4,726 | +2.3% |
| Stocks and contracts in progress | 3 | €188,960 | €195,916 | +€6,956 | +3.7% |
| Stocks | 30/36 | €188,960 | €195,916 | +€6,956 | +3.7% |
| Amounts receivable within one year | 40/41 | €1,877 | €500 | -€1,377 | -73.4% |
| Trade receivables | 40 | €1,377 | €0 | -€1,377 | -100.0% |
| Other amounts receivable | 41 | €500 | €500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,699 | €7,038 | +€1,339 | +23.5% |
| Deferred charges and accrued income | 490/1 | €5,706 | €3,514 | -€2,192 | -38.4% |
| Total equity and liabilities | 10/49 | €368,956 | €370,361 | +€1,405 | +0.4% |
| Equity | 10/15 | -€20,601 | -€28,636 | -€8,035 | -39.0% |
| Contributions | 10/11 | €37,192 | €37,192 | = | 0.0% |
| Reserves | 13 | €99,165 | €99,165 | = | 0.0% |
| Distributable reserves | 133 | €99,165 | €99,165 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€156,958 | -€164,993 | -€8,035 | -5.1% |
| Amounts payable | 17/49 | €389,557 | €398,997 | +€9,440 | +2.4% |
| Amounts payable after more than one year | 17 | €299,452 | €299,452 | = | 0.0% |
| Other amounts payable | 178/9 | €299,452 | €299,452 | = | 0.0% |
| Amounts payable within one year | 42/48 | €90,105 | €98,305 | +€8,200 | +9.1% |
| Trade debts | 44 | €11,608 | €108 | -€11,500 | -99.1% |
| Suppliers | 440/4 | €11,608 | €108 | -€11,500 | -99.1% |
| Taxes, remuneration and social security | 45 | €78,496 | €86,418 | +€7,921 | +10.1% |
| Taxes | 450/3 | €9,527 | €8,575 | -€952 | -10.0% |
| Remuneration and social security | 454/9 | €68,969 | €77,843 | +€8,874 | +12.9% |
| Other amounts payable | 47/48 | - | €11,779 | +€11,779 | |
| Accrued charges and deferred income | 492/3 | - | €1,240 | +€1,240 | |
| Remuneration, social security and pensions | 62 | €26,682 | €22,544 | -€4,138 | -15.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,331 | €5,482 | +€151 | +2.8% |
| Other operating charges | 640/8 | €7,490 | €21,712 | +€14,221 | +189.9% |
| Gross operating margin | 9900 | €61,677 | €42,415 | -€19,263 | -31.2% |
| Operating profit (loss) | 9901 | €22,175 | -€7,322 | -€29,497 | |
| Financial income | 75/76B | €334 | €98 | -€236 | -70.6% |
| Recurring financial income | 75 | €334 | €98 | -€236 | -70.6% |
| Financial charges | 65/66B | €4,719 | €811 | -€3,908 | -82.8% |
| Recurring financial charges | 65 | €4,719 | €811 | -€3,908 | -82.8% |
| Profit (loss) for the period before taxes | 9903 | €17,790 | -€8,035 | -€25,825 | |
| Profit (loss) for the period | 9904 | €17,790 | -€8,035 | -€25,825 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,790 | -€8,035 | -€25,825 |
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 12 October 2026 via checked.be.