HOP & THINK: what changed
What changed
HOP & THINK
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€57,638
2024 · €26,958+€30,680
Equity
€252,905
2024 · €198,124+€54,781
Cash
€31,097
2024 · €28,762+€2,335
Balance sheet total
€553,624
2024 · €567,629-€14,005
Largest movements
Assets
- Tangible fixed assets -€40,691
down €40,691 (-8.1%), from €504,731 to €464,040
of which Land and buildings: -€25,934
- Receivables within one year +€19,238
up €19,238 (+83.7%), from €22,996 to €42,234
of which Trade receivables: +€21,957
Equity and liabilities
- Profit (loss) carried forward +€57,638
up €57,638 (+36.8%), from €156,489 to €214,127
- Debts after one year -€42,302
down €42,302 (-18.1%), from €234,320 to €192,018
of which Financial debts: -€42,302
- Other debts -€27,807
down €27,807 (-47.6%), from €58,444 to €30,638
Income statement
- Depreciation -€12,072
down €12,072 (-22.9%), from €52,763 to €40,691
- Staff costs -€11,386
down €11,386 (-21.8%), from €52,211 to €40,825
- Financial income -€6,962
down €6,962 (-67.0%), from €10,386 to €3,424
of which Financial income: -€6,788
- Other operating charges -€4,657
down €4,657 (-39.6%), from €11,749 to €7,091
- Gross operating margin +€4,450
up €4,450 (+2.9%), from €154,458 to €158,909
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€26,958
Gross operating margin
+€4,450
Staff costs
+€11,386
Depreciation
+€12,072
Other operating charges
+€4,657
Other operating items
+€750
Financial income
-€6,962
Financial charges
+€2,675
Taxes
+€1,651
Result 2025
€57,638
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€45,601
Investment
€0
Financing
-€43,266
Cash 2024
€28,762
From operations (derived)
+€45,601
Net result for the year
+€57,638
Depreciation
+€40,691
Stocks and contracts
-€5,114
Receivables within one year
-€19,238
Trade debts
+€3,980
Tax, wage and social debts
-€4,550
Other debts
-€27,807
Financing
-€43,266
Debts after one year
-€42,302
Current portion of long-term debt
+€1,893
Contributions, distributions and other
-€2,857
Cash 2025
€31,097
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €567,629 | €553,624 | -€14,005 | -2.5% |
| Fixed assets | 21/28 | €506,906 | €466,215 | -€40,691 | -8.0% |
| Tangible fixed assets | 22/27 | €504,731 | €464,040 | -€40,691 | -8.1% |
| Land and buildings | 22 | €455,992 | €430,058 | -€25,934 | -5.7% |
| Plant, machinery and equipment | 23 | €31,263 | €24,340 | -€6,923 | -22.1% |
| Furniture and vehicles | 24 | €17,475 | €9,642 | -€7,833 | -44.8% |
| Financial fixed assets | 28 | €2,175 | €2,175 | = | 0.0% |
| Current assets | 29/58 | €60,723 | €87,409 | +€26,686 | +43.9% |
| Stocks and contracts in progress | 3 | €8,964 | €14,078 | +€5,114 | +57.0% |
| Stocks | 30/36 | €8,964 | €14,078 | +€5,114 | +57.0% |
| Amounts receivable within one year | 40/41 | €22,996 | €42,234 | +€19,238 | +83.7% |
| Trade receivables | 40 | €19,989 | €41,946 | +€21,957 | +110% |
| Other amounts receivable | 41 | €3,007 | €288 | -€2,719 | -90.4% |
| Cash at bank and in hand | 54/58 | €28,762 | €31,097 | +€2,335 | +8.1% |
| Total equity and liabilities | 10/49 | €567,629 | €553,624 | -€14,005 | -2.5% |
| Equity | 10/15 | €198,124 | €252,905 | +€54,781 | +27.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €156,489 | €214,127 | +€57,638 | +36.8% |
| Investment grants | 15 | €33,575 | €30,718 | -€2,857 | -8.5% |
| Amounts payable | 17/49 | €369,505 | €300,720 | -€68,785 | -18.6% |
| Amounts payable after more than one year | 17 | €234,320 | €192,018 | -€42,302 | -18.1% |
| Financial debts | 170/4 | €224,764 | €182,462 | -€42,302 | -18.8% |
| Other amounts payable | 178/9 | €9,556 | €9,556 | = | 0.0% |
| Amounts payable within one year | 42/48 | €135,185 | €108,702 | -€26,483 | -19.6% |
| Current portion of amounts payable after more than one year | 42 | €40,482 | €42,375 | +€1,893 | +4.7% |
| Trade debts | 44 | - | €3,980 | +€3,980 | |
| Suppliers | 440/4 | - | €3,980 | +€3,980 | |
| Taxes, remuneration and social security | 45 | €36,259 | €31,709 | -€4,550 | -12.5% |
| Taxes | 450/3 | €19,145 | €15,002 | -€4,143 | -21.6% |
| Remuneration and social security | 454/9 | €17,114 | €16,706 | -€407 | -2.4% |
| Other amounts payable | 47/48 | €58,444 | €30,638 | -€27,807 | -47.6% |
| Remuneration, social security and pensions | 62 | €52,211 | €40,825 | -€11,386 | -21.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,763 | €40,691 | -€12,072 | -22.9% |
| Other operating charges | 640/8 | €11,749 | €7,091 | -€4,657 | -39.6% |
| Non-recurring operating charges | 66A | €750 | - | -€750 | |
| Gross operating margin | 9900 | €154,458 | €158,909 | +€4,450 | +2.9% |
| Operating profit (loss) | 9901 | €36,986 | €70,302 | +€33,316 | +90.1% |
| Financial income | 75/76B | €10,386 | €3,424 | -€6,962 | -67.0% |
| Recurring financial income | 75 | €10,213 | €3,424 | -€6,788 | -66.5% |
| Non-recurring financial income | 76B | €173 | - | -€173 | |
| Financial charges | 65/66B | €14,280 | €11,606 | -€2,675 | -18.7% |
| Recurring financial charges | 65 | €14,280 | €11,606 | -€2,675 | -18.7% |
| Profit (loss) for the period before taxes | 9903 | €33,091 | €62,120 | +€29,029 | +87.7% |
| Income taxes | 67/77 | €6,134 | €4,483 | -€1,651 | -26.9% |
| Profit (loss) for the period | 9904 | €26,958 | €57,638 | +€30,680 | +114% |
| Profit (loss) for the period to be appropriated | 9905 | €26,958 | €57,638 | +€30,680 | +114% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.