UnHookd: 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.
UnHookd
Largest movements
- Receivables within one year +€25,163
up €25,163 (+92.1%), from €27,308 to €52,471
of which Other amounts receivable: +€22,119
- Intangible fixed assets +€5,898
new in 2025: €5,898
- Tangible fixed assets +€1,877
new in 2025: €1,877
- Cash +€1,317
up €1,317 (+21.9%), from €5,999 to €7,316
mainly Trade debts (+€15,023) and Other debts (+€15,000)
- Trade debts +€15,023
up €15,023 (+231.2%), from €6,499 to €21,522
- Other debts +€15,000
new in 2025: €15,000
- Reserves +€7,779
up €7,779 (+45.3%), from €17,188 to €24,967
- Tax, wage and social debts -€4,151
down €4,151 (-46.0%), from €9,032 to €4,881
- Gross operating margin -€14,240
down €14,240 (-52.7%), from €26,997 to €12,757
- Taxes -€2,226
down €2,226 (-45.9%), from €4,853 to €2,628
- Depreciation -€2,184
down €2,184 (-77.1%), from €2,831 to €648
- Financial charges -€292
down €292 (-15.8%), from €1,848 to €1,556
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 | €33,726 | €67,992 | +€34,266 | +101.6% |
| Formation expenses | 20 | €250 | €0 | -€250 | -100.0% |
| Fixed assets | 21/28 | - | €7,775 | +€7,775 | |
| Intangible fixed assets | 21 | - | €5,898 | +€5,898 | |
| Tangible fixed assets | 22/27 | - | €1,877 | +€1,877 | |
| Plant, machinery and equipment | 23 | - | €1,877 | +€1,877 | |
| Current assets | 29/58 | €33,477 | €60,217 | +€26,741 | +79.9% |
| Amounts receivable within one year | 40/41 | €27,308 | €52,471 | +€25,163 | +92.1% |
| Trade receivables | 40 | €24,200 | €27,244 | +€3,044 | +12.6% |
| Other amounts receivable | 41 | €3,108 | €25,227 | +€22,119 | +711.8% |
| Cash at bank and in hand | 54/58 | €5,999 | €7,316 | +€1,317 | +21.9% |
| Deferred charges and accrued income | 490/1 | €170 | €431 | +€261 | +153.4% |
| Total equity and liabilities | 10/49 | €33,726 | €67,992 | +€34,266 | +101.6% |
| Equity | 10/15 | €18,188 | €25,967 | +€7,779 | +42.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €17,188 | €24,967 | +€7,779 | +45.3% |
| Distributable reserves | 133 | €17,188 | €24,967 | +€7,779 | +45.3% |
| Amounts payable | 17/49 | €15,538 | €42,025 | +€26,487 | +170.5% |
| Amounts payable within one year | 42/48 | €15,530 | €42,025 | +€26,495 | +170.6% |
| Financial debts | 43 | - | €623 | +€623 | |
| Credit institutions | 430/8 | - | €623 | +€623 | |
| Trade debts | 44 | €6,499 | €21,522 | +€15,023 | +231.2% |
| Suppliers | 440/4 | €6,499 | €21,522 | +€15,023 | +231.2% |
| Taxes, remuneration and social security | 45 | €9,032 | €4,881 | -€4,151 | -46.0% |
| Taxes | 450/3 | €9,032 | €4,881 | -€4,151 | -46.0% |
| Other amounts payable | 47/48 | - | €15,000 | +€15,000 | |
| Accrued charges and deferred income | 492/3 | €8 | €0 | -€8 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,831 | €648 | -€2,184 | -77.1% |
| Other operating charges | 640/8 | €437 | €529 | +€92 | +20.9% |
| Gross operating margin | 9900 | €26,997 | €12,757 | -€14,240 | -52.7% |
| Operating profit (loss) | 9901 | €23,728 | €11,581 | -€12,148 | -51.2% |
| Financial income | 75/76B | €161 | €382 | +€222 | +137.8% |
| Recurring financial income | 75 | €161 | €382 | +€222 | +137.8% |
| Financial charges | 65/66B | €1,848 | €1,556 | -€292 | -15.8% |
| Recurring financial charges | 65 | €1,848 | €1,556 | -€292 | -15.8% |
| Profit (loss) for the period before taxes | 9903 | €22,041 | €10,407 | -€11,635 | -52.8% |
| Income taxes | 67/77 | €4,853 | €2,628 | -€2,226 | -45.9% |
| Profit (loss) for the period | 9904 | €17,188 | €7,779 | -€9,409 | -54.7% |
| Profit (loss) for the period to be appropriated | 9905 | €17,188 | €7,779 | -€9,409 | -54.7% |
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 12 October 2026 via checked.be.