Hohoba: 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.
Hohoba
Largest movements
- Stocks and contracts +€54,044
up €54,044 (+31.3%), from €172,800 to €226,844
- Tangible fixed assets +€34,383
up €34,383 (+144%), from €23,816 to €58,199
of which Land and buildings: +€18,654
- Cash -€17,646
down €17,646 (-18.9%), from €93,400 to €75,753
mainly Stocks and contracts (-€54,044) and Investment in fixed assets (net) (-€44,540)
- Receivables within one year -€6,500
no longer reported in 2025 (was €6,500)
- Profit (loss) carried forward +€98,506
up €98,506 (+78.3%), from €125,877 to €224,383
- Trade debts -€30,144
down €30,144 (-46.3%), from €65,173 to €35,029
- Gross operating margin -€19,930
down €19,930 (-8.3%), from €239,863 to €219,933
- Staff costs +€7,138
up €7,138 (+9.3%), from €77,145 to €84,283
- Depreciation +€6,277
up €6,277 (+162%), from €3,879 to €10,157
- Taxes -€5,287
down €5,287 (-16.8%), from €31,466 to €26,179
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 | €297,274 | €363,333 | +€66,060 | +22.2% |
| Fixed assets | 21/28 | €23,816 | €58,199 | +€34,383 | +144% |
| Tangible fixed assets | 22/27 | €23,816 | €58,199 | +€34,383 | +144% |
| Land and buildings | 22 | - | €18,654 | +€18,654 | |
| Plant, machinery and equipment | 23 | €507 | €1,591 | +€1,084 | +214% |
| Furniture and vehicles | 24 | €23,309 | €37,954 | +€14,645 | +62.8% |
| Current assets | 29/58 | €273,458 | €305,134 | +€31,676 | +11.6% |
| Stocks and contracts in progress | 3 | €172,800 | €226,844 | +€54,044 | +31.3% |
| Stocks | 30/36 | €172,800 | €226,844 | +€54,044 | +31.3% |
| Amounts receivable within one year | 40/41 | €6,500 | - | -€6,500 | |
| Other amounts receivable | 41 | €6,500 | - | -€6,500 | |
| Cash at bank and in hand | 54/58 | €93,400 | €75,753 | -€17,646 | -18.9% |
| Deferred charges and accrued income | 490/1 | €758 | €2,537 | +€1,779 | +235% |
| Total equity and liabilities | 10/49 | €297,274 | €363,333 | +€66,060 | +22.2% |
| Equity | 10/15 | €127,877 | €226,383 | +€98,506 | +77.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €125,877 | €224,383 | +€98,506 | +78.3% |
| Amounts payable | 17/49 | €169,397 | €136,950 | -€32,446 | -19.2% |
| Amounts payable within one year | 42/48 | €169,397 | €136,950 | -€32,446 | -19.2% |
| Trade debts | 44 | €65,173 | €35,029 | -€30,144 | -46.3% |
| Suppliers | 440/4 | €65,173 | €35,029 | -€30,144 | -46.3% |
| Taxes, remuneration and social security | 45 | €79,224 | €77,922 | -€1,302 | -1.6% |
| Taxes | 450/3 | €60,625 | €64,916 | +€4,291 | +7.1% |
| Remuneration and social security | 454/9 | €18,598 | €13,005 | -€5,593 | -30.1% |
| Other amounts payable | 47/48 | €25,000 | €24,000 | -€1,000 | -4.0% |
| Remuneration, social security and pensions | 62 | €77,145 | €84,283 | +€7,138 | +9.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,879 | €10,157 | +€6,277 | +162% |
| Other operating charges | 640/8 | €1,290 | €979 | -€312 | -24.2% |
| Gross operating margin | 9900 | €239,863 | €219,933 | -€19,930 | -8.3% |
| Operating profit (loss) | 9901 | €157,548 | €124,515 | -€33,034 | -21.0% |
| Financial income | 75/76B | €290 | €603 | +€313 | +108% |
| Recurring financial income | 75 | €290 | €603 | +€313 | +108% |
| Financial charges | 65/66B | €495 | €432 | -€63 | -12.8% |
| Recurring financial charges | 65 | €495 | €432 | -€63 | -12.8% |
| Profit (loss) for the period before taxes | 9903 | €157,343 | €124,685 | -€32,658 | -20.8% |
| Income taxes | 67/77 | €31,466 | €26,179 | -€5,287 | -16.8% |
| Profit (loss) for the period | 9904 | €125,877 | €98,506 | -€27,371 | -21.7% |
| Profit (loss) for the period to be appropriated | 9905 | €125,877 | €98,506 | -€27,371 | -21.7% |
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 25 October 2026 via checked.be.