H2-GROUP: 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.
What changed
H2-GROUP
NACE 43.211, General electrical installation work
financial year 2022 against 2023filed annual accounts (NBB)
Net result for the year
-€511
2022 · --€511
Equity
-€8,779
2022 · -€8,269-€511
Cash
-
not filed
Balance sheet total
€728
2022 · -+€728
Largest movements
Assets
- Receivables within one year +€728
new in 2023: €728
Equity and liabilities
- Trade debts +€1,688
new in 2023: €1,688
- Profit (loss) carried forward -€511
down €511 (-4.5%), from -€11,269 to -€11,779
- Other debts -€449
down €449 (-5.4%), from €8,269 to €7,820
Income statement
- Gross operating margin -€511
new in 2023: -€511
From the 2022 result to the 2023 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | - | €728 | +€728 | |
| Current assets | 29/58 | - | €728 | +€728 | |
| Amounts receivable within one year | 40/41 | - | €728 | +€728 | |
| Other amounts receivable | 41 | - | €728 | +€728 | |
| Total equity and liabilities | 10/49 | - | €728 | +€728 | |
| Equity | 10/15 | -€8,269 | -€8,779 | -€511 | -6.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,269 | -€11,779 | -€511 | -4.5% |
| Amounts payable | 17/49 | €8,269 | €9,508 | +€1,239 | +15.0% |
| Amounts payable within one year | 42/48 | €8,269 | €9,508 | +€1,239 | +15.0% |
| Trade debts | 44 | - | €1,688 | +€1,688 | |
| Suppliers | 440/4 | - | €1,688 | +€1,688 | |
| Other amounts payable | 47/48 | €8,269 | €7,820 | -€449 | -5.4% |
| Gross operating margin | 9900 | - | -€511 | -€511 | |
| Operating profit (loss) | 9901 | - | -€511 | -€511 | |
| Profit (loss) for the period before taxes | 9903 | - | -€511 | -€511 | |
| Profit (loss) for the period | 9904 | - | -€511 | -€511 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€511 | -€511 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.