Hoopla: 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.
Hoopla
Largest movements
- Cash +€49,084
up €49,084 (+461%), from €10,641 to €59,725
mainly Other debts (+€119,517) and Net result for the year (+€52,478)
- Tangible fixed assets -€31,786
down €31,786 (-6.8%), from €467,989 to €436,202
of which Land and buildings: -€18,694
- Stocks and contracts +€8,030
new in 2025: €8,030
- Other debts +€119,517
up €119,517 (+37,126%), from €322 to €119,838
- Reserves -€66,556
down €66,556 (-34.0%), from €195,570 to €129,014
- Debts after one year -€38,250
down €38,250 (-9.4%), from €407,862 to €369,612
- Short-term financial debts +€13,652
new in 2025: €13,652
- Trade debts -€11,581
down €11,581 (-81.5%), from €14,208 to €2,627
- Gross operating margin +€44,914
up €44,914 (+52.4%), from €85,765 to €130,679
- Taxes +€14,671
up €14,671 (+95.6%), from €15,339 to €30,010
- Other operating charges -€9,891
down €9,891 (-85.2%), from €11,605 to €1,715
- Depreciation +€8,083
up €8,083 (+27.3%), from €29,559 to €37,642
- Financial income -€2,017
down €2,017 (-58.7%), from €3,439 to €1,422
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.
Derived cash bridge
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 | €700,046 | €725,395 | +€25,349 | +3.6% |
| Fixed assets | 21/28 | €594,097 | €562,310 | -€31,786 | -5.4% |
| Tangible fixed assets | 22/27 | €467,989 | €436,202 | -€31,786 | -6.8% |
| Land and buildings | 22 | €416,778 | €398,084 | -€18,694 | -4.5% |
| Plant, machinery and equipment | 23 | €15,953 | €7,982 | -€7,971 | -50.0% |
| Furniture and vehicles | 24 | €4,582 | €6,267 | +€1,685 | +36.8% |
| Other tangible fixed assets | 26 | €30,676 | €23,870 | -€6,806 | -22.2% |
| Financial fixed assets | 28 | €126,108 | €126,108 | = | 0.0% |
| Current assets | 29/58 | €105,949 | €163,085 | +€57,136 | +53.9% |
| Amounts receivable after more than one year | 29 | €44,613 | €45,773 | +€1,160 | +2.6% |
| Other amounts receivable | 291 | €44,613 | €45,773 | +€1,160 | +2.6% |
| Stocks and contracts in progress | 3 | - | €8,030 | +€8,030 | |
| Stocks | 30/36 | - | €8,030 | +€8,030 | |
| Amounts receivable within one year | 40/41 | €48,924 | €47,799 | -€1,125 | -2.3% |
| Trade receivables | 40 | €48,432 | €47,799 | -€633 | -1.3% |
| Other amounts receivable | 41 | €492 | - | -€492 | |
| Cash at bank and in hand | 54/58 | €10,641 | €59,725 | +€49,084 | +461% |
| Deferred charges and accrued income | 490/1 | €1,770 | €1,757 | -€13 | -0.7% |
| Total equity and liabilities | 10/49 | €700,046 | €725,395 | +€25,349 | +3.6% |
| Equity | 10/15 | €201,770 | €135,214 | -€66,556 | -33.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €195,570 | €129,014 | -€66,556 | -34.0% |
| Distributable reserves | 133 | €195,570 | €129,014 | -€66,556 | -34.0% |
| Amounts payable | 17/49 | €498,275 | €590,181 | +€91,905 | +18.4% |
| Amounts payable after more than one year | 17 | €407,862 | €369,612 | -€38,250 | -9.4% |
| Financial debts | 170/4 | €407,862 | €369,612 | -€38,250 | -9.4% |
| Amounts payable within one year | 42/48 | €90,413 | €220,319 | +€129,906 | +144% |
| Current portion of amounts payable after more than one year | 42 | €38,826 | €40,102 | +€1,276 | +3.3% |
| Financial debts | 43 | - | €13,652 | +€13,652 | |
| Credit institutions | 430/8 | - | €13,652 | +€13,652 | |
| Trade debts | 44 | €14,208 | €2,627 | -€11,581 | -81.5% |
| Suppliers | 440/4 | €14,208 | €2,627 | -€11,581 | -81.5% |
| Taxes, remuneration and social security | 45 | €37,057 | €44,099 | +€7,042 | +19.0% |
| Taxes | 450/3 | €32,888 | €39,349 | +€6,461 | +19.6% |
| Remuneration and social security | 454/9 | €4,169 | €4,750 | +€581 | +13.9% |
| Other amounts payable | 47/48 | €322 | €119,838 | +€119,517 | +37,126% |
| Accrued charges and deferred income | 492/3 | - | €250 | +€250 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,559 | €37,642 | +€8,083 | +27.3% |
| Other operating charges | 640/8 | €11,605 | €1,715 | -€9,891 | -85.2% |
| Gross operating margin | 9900 | €85,765 | €130,679 | +€44,914 | +52.4% |
| Operating profit (loss) | 9901 | €44,600 | €91,322 | +€46,722 | +105% |
| Financial income | 75/76B | €3,439 | €1,422 | -€2,017 | -58.7% |
| Recurring financial income | 75 | €3,439 | €1,422 | -€2,017 | -58.7% |
| Financial charges | 65/66B | €12,115 | €10,255 | -€1,860 | -15.4% |
| Recurring financial charges | 65 | €12,115 | €10,255 | -€1,860 | -15.4% |
| Profit (loss) for the period before taxes | 9903 | €35,923 | €82,489 | +€46,565 | +130% |
| Income taxes | 67/77 | €15,339 | €30,010 | +€14,671 | +95.6% |
| Profit (loss) for the period | 9904 | €20,584 | €52,478 | +€31,894 | +155% |
| Profit (loss) for the period to be appropriated | 9905 | €20,584 | €52,478 | +€31,894 | +155% |
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 16 October 2026 via checked.be.