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HOO-KI.com: 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.

What changed

HOO-KI.com

BE 0715.591.962
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€1,753
2024 · -€996-€758
Equity
-€19,558
2024 · -€17,804-€1,753
Cash
€93
2024 · €376-€283
Balance sheet total
€4,503
2024 · €6,256-€1,753

Largest movements

2024 to 2025
Assets
  • Intangible fixed assets -€1,470

    down €1,470 (-25.0%), from €5,880 to €4,410

  • Cash -€283

    down €283 (-75.3%), from €376 to €93

    mainly Net result for the year (-€1,753)

Equity and liabilities
  • Profit (loss) carried forward -€1,753

    down €1,753 (-7.3%), from -€24,104 to -€25,858

Income statement
  • Gross operating margin -€758

    down €758, from €692 to -€66

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€996
Gross operating margin -€758
Result 2025 -€1,753
lowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€283
Investment €0
Financing €0
Cash 2024 €376
Net result for the year -€1,753
Depreciation +€1,470
Cash 2025 €93
brings cash intakes cash out
Every line side by side 20 lines
Line Code 2024 2025 Change %
Total assets 20/58 €6,256 €4,503 -€1,753 -28.0%
Fixed assets 21/28 €5,880 €4,410 -€1,470 -25.0%
Intangible fixed assets 21 €5,880 €4,410 -€1,470 -25.0%
Current assets 29/58 €376 €93 -€283 -75.3%
Cash at bank and in hand 54/58 €376 €93 -€283 -75.3%
Total equity and liabilities 10/49 €6,256 €4,503 -€1,753 -28.0%
Equity 10/15 -€17,804 -€19,558 -€1,753 -9.8%
Contributions 10/11 €6,300 €6,300 = 0.0%
Profit (loss) carried forward 14 -€24,104 -€25,858 -€1,753 -7.3%
Amounts payable 17/49 €24,060 €24,060 = 0.0%
Amounts payable within one year 42/48 €24,060 €24,060 = 0.0%
Other amounts payable 47/48 €24,060 €24,060 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,470 €1,470 = 0.0%
Gross operating margin 9900 €692 -€66 -€758
Operating profit (loss) 9901 -€778 -€1,536 -€758 -97.4%
Financial charges 65/66B €218 €218 = 0.0%
Recurring financial charges 65 €218 €218 = 0.0%
Profit (loss) for the period before taxes 9903 -€996 -€1,753 -€758 -76.1%
Profit (loss) for the period 9904 -€996 -€1,753 -€758 -76.1%
Profit (loss) for the period to be appropriated 9905 -€996 -€1,753 -€758 -76.1%

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 20 October 2026 via checked.be.