Hoomie: 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.
Hoomie
Largest movements
- Receivables within one year -€30,947
down €30,947 (-99.6%), from €31,056 to €109
of which Trade receivables: -€30,905
- Cash +€6,237
up €6,237 (+278.9%), from €2,236 to €8,472
mainly Receivables within one year (+€30,947) and Depreciation (+€3,424)
- Tangible fixed assets -€2,119
down €2,119 (-42.7%), from €4,960 to €2,841
of which Plant, machinery and equipment: -€1,323
- Profit (loss) carried forward -€21,310
down €21,310, from €1,205 to -€20,106
- Tax, wage and social debts -€4,310
down €4,310 (-72.2%), from €5,969 to €1,658
of which Taxes: -€3,636
- Other debts -€1,767
down €1,767 (-19.6%), from €9,009 to €7,242
- Trade debts +€559
up €559 (+26.0%), from €2,150 to €2,710
- Gross operating margin -€29,305
down €29,305, from €13,562 to -€15,744
- Other operating charges +€1,495
up €1,495 (+1141.2%), from €131 to €1,626
- Depreciation +€448
up €448 (+15.1%), from €2,975 to €3,424
- Staff costs +€400
new in 2025: €400
- Taxes -€360
no longer reported in 2025 (was €360)
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 | €38,332 | €11,755 | -€26,578 | -69.3% |
| Fixed assets | 21/28 | €4,960 | €2,841 | -€2,119 | -42.7% |
| Tangible fixed assets | 22/27 | €4,960 | €2,841 | -€2,119 | -42.7% |
| Plant, machinery and equipment | 23 | €2,975 | €1,651 | -€1,323 | -44.5% |
| Furniture and vehicles | 24 | €1,985 | €1,190 | -€795 | -40.1% |
| Current assets | 29/58 | €33,373 | €8,913 | -€24,459 | -73.3% |
| Amounts receivable within one year | 40/41 | €31,056 | €109 | -€30,947 | -99.6% |
| Trade receivables | 40 | €30,905 | - | -€30,905 | |
| Other amounts receivable | 41 | €151 | €109 | -€42 | -27.9% |
| Cash at bank and in hand | 54/58 | €2,236 | €8,472 | +€6,237 | +278.9% |
| Deferred charges and accrued income | 490/1 | €81 | €332 | +€251 | +311.9% |
| Total equity and liabilities | 10/49 | €38,332 | €11,755 | -€26,578 | -69.3% |
| Equity | 10/15 | €11,205 | -€9,856 | -€21,060 | |
| Contributions | 10/11 | €10,000 | €10,250 | +€250 | +2.5% |
| Profit (loss) carried forward | 14 | €1,205 | -€20,106 | -€21,310 | |
| Amounts payable | 17/49 | €27,128 | €21,610 | -€5,517 | -20.3% |
| Amounts payable after more than one year | 17 | €10,000 | €10,000 | = | 0.0% |
| Financial debts | 170/4 | €10,000 | €10,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €17,128 | €11,610 | -€5,517 | -32.2% |
| Trade debts | 44 | €2,150 | €2,710 | +€559 | +26.0% |
| Suppliers | 440/4 | €2,150 | €2,710 | +€559 | +26.0% |
| Taxes, remuneration and social security | 45 | €5,969 | €1,658 | -€4,310 | -72.2% |
| Taxes | 450/3 | €5,294 | €1,658 | -€3,636 | -68.7% |
| Remuneration and social security | 454/9 | €674 | - | -€674 | |
| Other amounts payable | 47/48 | €9,009 | €7,242 | -€1,767 | -19.6% |
| Remuneration, social security and pensions | 62 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,975 | €3,424 | +€448 | +15.1% |
| Other operating charges | 640/8 | €131 | €1,626 | +€1,495 | +1141.2% |
| Gross operating margin | 9900 | €13,562 | -€15,744 | -€29,305 | |
| Operating profit (loss) | 9901 | €10,455 | -€21,193 | -€31,648 | |
| Financial income | 75/76B | €57 | - | -€57 | |
| Recurring financial income | 75 | €57 | - | -€57 | |
| Financial charges | 65/66B | €54 | €117 | +€63 | +116.8% |
| Recurring financial charges | 65 | €54 | €117 | +€63 | +116.8% |
| Profit (loss) for the period before taxes | 9903 | €10,458 | -€21,310 | -€31,768 | |
| Income taxes | 67/77 | €360 | - | -€360 | |
| Profit (loss) for the period | 9904 | €10,098 | -€21,310 | -€31,409 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,098 | -€21,310 | -€31,409 |
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 8 October 2026 via checked.be.