HOOMA7: 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.
HOOMA7
Largest movements
- Receivables within one year -€6,152
down €6,152 (-11.3%), from €54,322 to €48,170
of which Trade receivables: -€12,877
- Other debts -€22,000
no longer reported in 2024 (was €22,000)
- Profit (loss) carried forward +€16,815
up €16,815 (+13.2%), from €127,336 to €144,150
- Gross operating margin -€17,786
down €17,786 (-45.5%), from €39,117 to €21,331
- Financial income +€1,341
up €1,341 (+114.5%), from €1,172 to €2,513
- Taxes +€899
up €899 (+21.6%), from €4,173 to €5,073
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €172,411 | €165,571 | -€6,840 | -4.0% |
| Fixed assets | 21/28 | €1,466 | €866 | -€600 | -40.9% |
| Tangible fixed assets | 22/27 | €1,466 | €866 | -€600 | -40.9% |
| Furniture and vehicles | 24 | €1,466 | €866 | -€600 | -40.9% |
| Current assets | 29/58 | €170,945 | €164,705 | -€6,240 | -3.7% |
| Amounts receivable within one year | 40/41 | €54,322 | €48,170 | -€6,152 | -11.3% |
| Trade receivables | 40 | €15,326 | €2,449 | -€12,877 | -84.0% |
| Other amounts receivable | 41 | €38,995 | €45,721 | +€6,725 | +17.2% |
| Cash at bank and in hand | 54/58 | €116,623 | €116,535 | -€88 | -0.1% |
| Total equity and liabilities | 10/49 | €172,411 | €165,571 | -€6,840 | -4.0% |
| Equity | 10/15 | €135,396 | €152,210 | +€16,815 | +12.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €127,336 | €144,150 | +€16,815 | +13.2% |
| Amounts payable | 17/49 | €37,015 | €13,361 | -€23,654 | -63.9% |
| Amounts payable within one year | 42/48 | €37,015 | €13,361 | -€23,654 | -63.9% |
| Trade debts | 44 | €15,015 | €13,361 | -€1,654 | -11.0% |
| Suppliers | 440/4 | €15,015 | €13,361 | -€1,654 | -11.0% |
| Other amounts payable | 47/48 | €22,000 | - | -€22,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €334 | €600 | +€266 | +79.8% |
| Other operating charges | 640/8 | €711 | €602 | -€109 | -15.4% |
| Gross operating margin | 9900 | €39,117 | €21,331 | -€17,786 | -45.5% |
| Operating profit (loss) | 9901 | €38,072 | €20,129 | -€17,943 | -47.1% |
| Financial income | 75/76B | €1,172 | €2,513 | +€1,341 | +114.5% |
| Recurring financial income | 75 | €1,172 | €2,513 | +€1,341 | +114.5% |
| Financial charges | 65/66B | €402 | €755 | +€354 | +88.0% |
| Recurring financial charges | 65 | €402 | €755 | +€354 | +88.0% |
| Profit (loss) for the period before taxes | 9903 | €38,842 | €21,887 | -€16,955 | -43.7% |
| Income taxes | 67/77 | €4,173 | €5,073 | +€899 | +21.6% |
| Profit (loss) for the period | 9904 | €34,669 | €16,815 | -€17,854 | -51.5% |
| Profit (loss) for the period to be appropriated | 9905 | €34,669 | €16,815 | -€17,854 | -51.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.