HONG KONG: 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.
HONG KONG
Largest movements
- Receivables within one year -€818
down €818 (-40.3%), from €2,030 to €1,212
- Cash -€522
down €522 (-3.4%), from €15,494 to €14,972
mainly Trade debts (-€4,727) and Stocks and contracts (-€505)
- Stocks and contracts +€505
up €505 (+38.8%), from €1,302 to €1,807
- Trade debts -€4,727
down €4,727 (-49.7%), from €9,503 to €4,776
- Profit (loss) carried forward +€3,639
up €3,639 (+6.5%), from -€55,756 to -€52,117
- Other debts +€253
up €253 (+0.7%), from €35,250 to €35,503
- Gross operating margin +€16,678
up €16,678, from -€9,835 to €6,843
- Other operating charges +€887
up €887 (+153%), from €578 to €1,465
- Financial charges +€784
up €784 (+82.1%), from €955 to €1,739
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,826 | €17,991 | -€835 | -4.4% |
| Current assets | 29/58 | €18,826 | €17,991 | -€835 | -4.4% |
| Stocks and contracts in progress | 3 | €1,302 | €1,807 | +€505 | +38.8% |
| Stocks | 30/36 | €1,302 | €1,807 | +€505 | +38.8% |
| Amounts receivable within one year | 40/41 | €2,030 | €1,212 | -€818 | -40.3% |
| Other amounts receivable | 41 | €2,030 | €1,212 | -€818 | -40.3% |
| Cash at bank and in hand | 54/58 | €15,494 | €14,972 | -€522 | -3.4% |
| Total equity and liabilities | 10/49 | €18,826 | €17,991 | -€835 | -4.4% |
| Equity | 10/15 | -€25,927 | -€22,288 | +€3,639 | +14.0% |
| Contributions | 10/11 | €18,595 | €18,595 | = | 0.0% |
| Capital | 10 | €18,595 | €18,595 | = | 0.0% |
| Issued capital | 100 | €18,595 | €18,595 | = | 0.0% |
| Reserves | 13 | €11,234 | €11,234 | = | 0.0% |
| Tax-exempt reserves | 132 | €11,234 | €11,234 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,756 | -€52,117 | +€3,639 | +6.5% |
| Amounts payable | 17/49 | €44,753 | €40,279 | -€4,474 | -10.0% |
| Amounts payable within one year | 42/48 | €44,753 | €40,279 | -€4,474 | -10.0% |
| Trade debts | 44 | €9,503 | €4,776 | -€4,727 | -49.7% |
| Suppliers | 440/4 | €9,503 | €4,776 | -€4,727 | -49.7% |
| Other amounts payable | 47/48 | €35,250 | €35,503 | +€253 | +0.7% |
| Other operating charges | 640/8 | €578 | €1,465 | +€887 | +153% |
| Gross operating margin | 9900 | -€9,835 | €6,843 | +€16,678 | |
| Operating profit (loss) | 9901 | -€10,413 | €5,378 | +€15,791 | |
| Financial income | 75/76B | €11 | - | -€11 | |
| Recurring financial income | 75 | €11 | - | -€11 | |
| Financial charges | 65/66B | €955 | €1,739 | +€784 | +82.1% |
| Recurring financial charges | 65 | €955 | €1,739 | +€784 | +82.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,357 | €3,639 | +€14,996 | |
| Profit (loss) for the period | 9904 | -€11,357 | €3,639 | +€14,996 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,357 | €3,639 | +€14,996 |
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 25 October 2026 via checked.be.