HOODBYE: 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.
HOODBYE
Largest movements
- Cash +€88,112
up €88,112 (+95.8%), from €91,947 to €180,058
mainly Net result for the year (+€63,289) and Tax, wage and social debts (+€20,972)
- Receivables within one year -€11,314
no longer reported in 2025 (was €11,314)
- Tangible fixed assets +€10,418
up €10,418 (+591.4%), from €1,761 to €12,179
of which Other tangible fixed assets: +€10,231
- Profit (loss) carried forward +€63,289
up €63,289 (+88.7%), from €71,344 to €134,632
- Tax, wage and social debts +€20,972
up €20,972 (+88.3%), from €23,763 to €44,734
- Other debts +€3,892
up €3,892 (+69.8%), from €5,576 to €9,468
- Gross operating margin -€4,966
down €4,966 (-5.5%), from €90,704 to €85,738
- Taxes +€3,063
up €3,063 (+17.0%), from €17,999 to €21,062
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 | €105,022 | €192,237 | +€87,216 | +83.0% |
| Fixed assets | 21/28 | €1,761 | €12,179 | +€10,418 | +591.4% |
| Tangible fixed assets | 22/27 | €1,761 | €12,179 | +€10,418 | +591.4% |
| Furniture and vehicles | 24 | €1,761 | €1,948 | +€187 | +10.6% |
| Other tangible fixed assets | 26 | - | €10,231 | +€10,231 | |
| Current assets | 29/58 | €103,260 | €180,058 | +€76,798 | +74.4% |
| Amounts receivable within one year | 40/41 | €11,314 | - | -€11,314 | |
| Trade receivables | 40 | €11,314 | - | -€11,314 | |
| Cash at bank and in hand | 54/58 | €91,947 | €180,058 | +€88,112 | +95.8% |
| Total equity and liabilities | 10/49 | €105,022 | €192,237 | +€87,216 | +83.0% |
| Equity | 10/15 | €73,344 | €136,632 | +€63,289 | +86.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €71,344 | €134,632 | +€63,289 | +88.7% |
| Amounts payable | 17/49 | €31,678 | €55,605 | +€23,927 | +75.5% |
| Amounts payable within one year | 42/48 | €31,678 | €55,605 | +€23,927 | +75.5% |
| Trade debts | 44 | €2,339 | €1,403 | -€937 | -40.0% |
| Suppliers | 440/4 | €2,339 | €1,403 | -€937 | -40.0% |
| Taxes, remuneration and social security | 45 | €23,763 | €44,734 | +€20,972 | +88.3% |
| Taxes | 450/3 | €23,763 | €44,734 | +€20,972 | +88.3% |
| Other amounts payable | 47/48 | €5,576 | €9,468 | +€3,892 | +69.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,358 | €1,291 | -€67 | -5.0% |
| Gross operating margin | 9900 | €90,704 | €85,738 | -€4,966 | -5.5% |
| Operating profit (loss) | 9901 | €89,346 | €84,447 | -€4,899 | -5.5% |
| Financial charges | 65/66B | €3 | €96 | +€93 | +3182.6% |
| Recurring financial charges | 65 | €3 | €96 | +€93 | +3182.6% |
| Profit (loss) for the period before taxes | 9903 | €89,343 | €84,351 | -€4,992 | -5.6% |
| Income taxes | 67/77 | €17,999 | €21,062 | +€3,063 | +17.0% |
| Profit (loss) for the period | 9904 | €71,344 | €63,289 | -€8,055 | -11.3% |
| Profit (loss) for the period to be appropriated | 9905 | €71,344 | €63,289 | -€8,055 | -11.3% |
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.