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HOOKSTORE: what changed

Two fiscal 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

HOOKSTORE

BE 0473.578.744
NACE 73.300, Public relations and communication consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€56,246
2024 · -€61,272+€5,026
Equity
€4,972
2024 · €61,218-€56,246
Cash
€10,576
2024 · €1,529+€9,047
Balance sheet total
€45,034
2024 · €113,526-€68,492

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€75,670

    down €75,670 (-69.1%), from €109,486 to €33,816

    of which Other amounts receivable: -€81,832

  • Cash +€9,047

    up €9,047 (+591.7%), from €1,529 to €10,576

    mainly Receivables within one year (+€75,670) and Tax, wage and social debts (+€6,088)

  • Tangible fixed assets -€1,869

    down €1,869 (-82.9%), from €2,254 to €385

Equity and liabilities
  • Profit (loss) carried forward -€56,246

    down €56,246, from €40,318 to -€15,928

  • Trade debts -€18,334

    down €18,334 (-41.1%), from €44,650 to €26,316

  • Tax, wage and social debts +€6,088

    up €6,088 (+79.5%), from €7,658 to €13,746

    of which Remuneration and social security: +€4,285

Income statement
  • Gross operating margin +€10,805

    up €10,805 (+217.2%), from €4,975 to €15,780

  • Taxes +€6,211

    up €6,211, from -€5,961 to €250

  • Staff costs +€3,122

    up €3,122 (+4.7%), from €66,127 to €69,249

  • Depreciation -€2,314

    down €2,314 (-55.3%), from €4,182 to €1,868

  • Other operating charges -€1,239

    down €1,239 (-73.1%), from €1,696 to €457

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 -€61,272
Gross operating margin +€10,805
Staff costs -€3,122
Depreciation +€2,314
Other operating charges +€1,239
Financial charges +€1
Taxes -€6,211
Result 2025 -€56,246

Cash bridge derived

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 +€9,046
Investment +€1
Financing €0
Cash 2024 €1,529
Net result for the year -€56,246
Depreciation +€1,868
Receivables within one year +€75,670
Trade debts -€18,334
Tax, wage and social debts +€6,088
Investment in fixed assets (net) +€1
Cash 2025 €10,576
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €113,526 €45,034 -€68,492 -60.3%
Fixed assets 21/28 €2,511 €642 -€1,869 -74.4%
Tangible fixed assets 22/27 €2,254 €385 -€1,869 -82.9%
Furniture and vehicles 24 €2,254 €385 -€1,869 -82.9%
Financial fixed assets 28 €257 €257 = 0.0%
Current assets 29/58 €111,015 €44,392 -€66,623 -60.0%
Amounts receivable within one year 40/41 €109,486 €33,816 -€75,670 -69.1%
Trade receivables 40 €7,886 €14,048 +€6,162 +78.1%
Other amounts receivable 41 €101,600 €19,768 -€81,832 -80.5%
Cash at bank and in hand 54/58 €1,529 €10,576 +€9,047 +591.7%
Total equity and liabilities 10/49 €113,526 €45,034 -€68,492 -60.3%
Equity 10/15 €61,218 €4,972 -€56,246 -91.9%
Contributions 10/11 €19,000 €19,000 = 0.0%
Reserves 13 €1,900 €1,900 = 0.0%
Non-distributable reserves 130/1 €1,900 €1,900 = 0.0%
Reserves not available under the articles 1311 €1,900 €1,900 = 0.0%
Profit (loss) carried forward 14 €40,318 -€15,928 -€56,246
Amounts payable 17/49 €52,308 €40,062 -€12,246 -23.4%
Amounts payable within one year 42/48 €52,308 €40,062 -€12,246 -23.4%
Trade debts 44 €44,650 €26,316 -€18,334 -41.1%
Suppliers 440/4 €44,650 €26,316 -€18,334 -41.1%
Taxes, remuneration and social security 45 €7,658 €13,746 +€6,088 +79.5%
Taxes 450/3 €364 €2,167 +€1,803 +495.3%
Remuneration and social security 454/9 €7,294 €11,579 +€4,285 +58.7%
Remuneration, social security and pensions 62 €66,127 €69,249 +€3,122 +4.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,182 €1,868 -€2,314 -55.3%
Other operating charges 640/8 €1,696 €457 -€1,239 -73.1%
Gross operating margin 9900 €4,975 €15,780 +€10,805 +217.2%
Operating profit (loss) 9901 -€67,030 -€55,794 +€11,236 +16.8%
Financial charges 65/66B €203 €202 -€1 -0.5%
Recurring financial charges 65 €203 €202 -€1 -0.5%
Profit (loss) for the period before taxes 9903 -€67,233 -€55,996 +€11,237 +16.7%
Income taxes 67/77 -€5,961 €250 +€6,211
Profit (loss) for the period 9904 -€61,272 -€56,246 +€5,026 +8.2%
Profit (loss) for the period to be appropriated 9905 -€61,272 -€56,246 +€5,026 +8.2%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.