HK DRIVER: 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
HK DRIVER
NACE 49.330, On-demand passenger transport by chauffeured vehicle
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
-
2023 · -€1,001+€1,001
Equity
€8,999
2023 · €8,999
Cash
-
not filed
Balance sheet total
€10,149
2023 · €10,000+€149
Largest movements
Assets
- Receivables within one year +€149
up €149 (+1.5%), from €10,000 to €10,149
Equity and liabilities
- Other debts +€1,150
new in 2024: €1,150
- Trade debts -€1,001
no longer reported in 2024 (was €1,001)
Income statement
- Gross operating margin +€1,001
no longer reported in 2024 (was -€1,001)
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,000 | €10,149 | +€149 | +1.5% |
| Current assets | 29/58 | €10,000 | €10,149 | +€149 | +1.5% |
| Amounts receivable within one year | 40/41 | €10,000 | €10,149 | +€149 | +1.5% |
| Other amounts receivable | 41 | €10,000 | €10,149 | +€149 | +1.5% |
| Total equity and liabilities | 10/49 | €10,000 | €10,149 | +€149 | +1.5% |
| Equity | 10/15 | €8,999 | €8,999 | = | 0.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,001 | -€1,001 | = | 0.0% |
| Amounts payable | 17/49 | €1,001 | €1,150 | +€149 | +14.9% |
| Amounts payable within one year | 42/48 | €1,001 | €1,150 | +€149 | +14.9% |
| Trade debts | 44 | €1,001 | - | -€1,001 | |
| Suppliers | 440/4 | €1,001 | - | -€1,001 | |
| Other amounts payable | 47/48 | - | €1,150 | +€1,150 | |
| Gross operating margin | 9900 | -€1,001 | - | +€1,001 | |
| Operating profit (loss) | 9901 | -€1,001 | - | +€1,001 | |
| Profit (loss) for the period before taxes | 9903 | -€1,001 | - | +€1,001 | |
| Profit (loss) for the period | 9904 | -€1,001 | - | +€1,001 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,001 | - | +€1,001 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.