HOPE SERVICES: 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.
HOPE SERVICES
Largest movements
- Cash -€19,703
down €19,703 (-45.9%), from €42,962 to €23,259
mainly Receivables after one year (-€13,133) and Net result for the year (-€13,123)
- Receivables after one year +€13,133
up €13,133 (+7.8%), from €169,136 to €182,269
- Profit (loss) carried forward -€13,123
down €13,123 (-127%), from -€10,363 to -€23,486
- Trade debts +€6,553
up €6,553 (+454%), from €1,443 to €7,996
- Gross operating margin -€13,800
down €13,800 (-644%), from -€2,141 to -€15,941
- Financial income +€414
up €414 (+13.5%), from €3,066 to €3,479
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 | €212,098 | €205,528 | -€6,570 | -3.1% |
| Current assets | 29/58 | €212,098 | €205,528 | -€6,570 | -3.1% |
| Amounts receivable after more than one year | 29 | €169,136 | €182,269 | +€13,133 | +7.8% |
| Other amounts receivable | 291 | €169,136 | €182,269 | +€13,133 | +7.8% |
| Cash at bank and in hand | 54/58 | €42,962 | €23,259 | -€19,703 | -45.9% |
| Total equity and liabilities | 10/49 | €212,098 | €205,528 | -€6,570 | -3.1% |
| Equity | 10/15 | €210,655 | €197,532 | -€13,123 | -6.2% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Contributions outside capital | 11 | €30,987 | €30,987 | = | 0.0% |
| Other | 1109/19 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €190,031 | €190,031 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €186,932 | €186,932 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,363 | -€23,486 | -€13,123 | -127% |
| Amounts payable | 17/49 | €1,443 | €7,996 | +€6,553 | +454% |
| Amounts payable within one year | 42/48 | €1,443 | €7,996 | +€6,553 | +454% |
| Trade debts | 44 | €1,443 | €7,996 | +€6,553 | +454% |
| Suppliers | 440/4 | €1,443 | €7,996 | +€6,553 | +454% |
| Other operating charges | 640/8 | €450 | €493 | +€44 | +9.8% |
| Gross operating margin | 9900 | -€2,141 | -€15,941 | -€13,800 | -644% |
| Operating profit (loss) | 9901 | -€2,591 | -€16,435 | -€13,844 | -534% |
| Financial income | 75/76B | €3,066 | €3,479 | +€414 | +13.5% |
| Recurring financial income | 75 | €3,066 | €3,479 | +€414 | +13.5% |
| Financial charges | 65/66B | €190 | €167 | -€23 | -12.1% |
| Recurring financial charges | 65 | €190 | €167 | -€23 | -12.1% |
| Profit (loss) for the period before taxes | 9903 | €285 | -€13,123 | -€13,407 | |
| Profit (loss) for the period | 9904 | €285 | -€13,123 | -€13,407 | |
| Profit (loss) for the period to be appropriated | 9905 | €285 | -€13,123 | -€13,407 |
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 20 October 2026 via checked.be.