Hoboma: 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.
Hoboma
Largest movements
- Receivables within one year +€10,235
up €10,235 (+4.2%), from €242,097 to €252,332
of which Other amounts receivable: +€11,180
- Tangible fixed assets -€5,170
down €5,170 (-33.4%), from €15,460 to €10,290
of which Furniture and vehicles: -€5,019
- Reserves +€4,582
up €4,582 (+2.8%), from €163,614 to €168,195
of which Distributable reserves: +€4,582
- Taxes +€1,331
up €1,331 (+194%), from €686 to €2,017
- Gross operating margin +€1,005
up €1,005 (+8.6%), from €11,723 to €12,728
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 | €267,460 | €272,997 | +€5,537 | +2.1% |
| Fixed assets | 21/28 | €15,460 | €10,290 | -€5,170 | -33.4% |
| Tangible fixed assets | 22/27 | €15,460 | €10,290 | -€5,170 | -33.4% |
| Plant, machinery and equipment | 23 | €301 | €151 | -€150 | -50.0% |
| Furniture and vehicles | 24 | €15,159 | €10,140 | -€5,019 | -33.1% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Current assets | 29/58 | €252,000 | €262,706 | +€10,706 | +4.2% |
| Stocks and contracts in progress | 3 | €2,573 | €2,125 | -€447 | -17.4% |
| Stocks | 30/36 | €2,573 | €2,125 | -€447 | -17.4% |
| Amounts receivable within one year | 40/41 | €242,097 | €252,332 | +€10,235 | +4.2% |
| Trade receivables | 40 | €2,631 | €1,686 | -€945 | -35.9% |
| Other amounts receivable | 41 | €239,466 | €250,646 | +€11,180 | +4.7% |
| Cash at bank and in hand | 54/58 | €6,528 | €7,931 | +€1,403 | +21.5% |
| Deferred charges and accrued income | 490/1 | €802 | €318 | -€485 | -60.4% |
| Total equity and liabilities | 10/49 | €267,460 | €272,997 | +€5,537 | +2.1% |
| Equity | 10/15 | €264,622 | €269,204 | +€4,582 | +1.7% |
| Contributions | 10/11 | €101,008 | €101,008 | = | 0.0% |
| Reserves | 13 | €163,614 | €168,195 | +€4,582 | +2.8% |
| Non-distributable reserves | 130/1 | €5,109 | €5,109 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,109 | €5,109 | = | 0.0% |
| Distributable reserves | 133 | €158,505 | €163,087 | +€4,582 | +2.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €2,838 | €3,793 | +€955 | +33.6% |
| Amounts payable within one year | 42/48 | €2,838 | €3,742 | +€903 | +31.8% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €804 | €1,039 | +€235 | +29.2% |
| Suppliers | 440/4 | €804 | €1,039 | +€235 | +29.2% |
| Taxes, remuneration and social security | 45 | €2,034 | €2,703 | +€668 | +32.9% |
| Taxes | 450/3 | €2,034 | €2,703 | +€668 | +32.9% |
| Accrued charges and deferred income | 492/3 | - | €52 | +€52 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,163 | €5,170 | +€6 | +0.1% |
| Other operating charges | 640/8 | €977 | €946 | -€31 | -3.2% |
| Non-recurring operating charges | 66A | €6,594 | €0 | -€6,594 | -100% |
| Gross operating margin | 9900 | €11,723 | €12,728 | +€1,005 | +8.6% |
| Operating profit (loss) | 9901 | -€1,012 | €6,612 | +€7,624 | |
| Financial income | 75/76B | €41 | €27 | -€14 | -34.6% |
| Recurring financial income | 75 | €41 | €27 | -€14 | -34.6% |
| Financial charges | 65/66B | -€9 | €40 | +€49 | |
| Recurring financial charges | 65 | -€9 | €40 | +€49 | |
| Profit (loss) for the period before taxes | 9903 | -€963 | €6,598 | +€7,561 | |
| Income taxes | 67/77 | €686 | €2,017 | +€1,331 | +194% |
| Profit (loss) for the period | 9904 | -€1,649 | €4,582 | +€6,231 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,649 | €4,582 | +€6,231 |
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 31 October 2026 via checked.be.