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HSL: what changed

Two fiscal 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

HSL

BE 0767.642.855
fiscal year 2022 against 2023filed annual accounts (NBB)
Net result for the year
-€28
2022 · -€340+€312
Equity
-€367
2022 · -€340-€28
Cash
€38
2022 · €370-€332
Balance sheet total
€25,477
2022 · €25,744-€268

Largest movements

2022 to 2023
Assets
  • Cash -€332

    down €332 (-89.7%), from €370 to €38

    mainly Trade debts (-€240) and Receivables within one year (-€64)

Equity and liabilities

No liability line moved by more than 1% of the balance sheet total.

    Income statement
    • Depreciation -€1,007

      down €1,007 (-100.0%), from €1,007 to €0

    • Gross operating margin -€993

      down €993 (-97.9%), from €1,014 to €21

    • Other operating charges -€253

      down €253 (-100.0%), from €253 to €0

    • Financial charges -€45

      down €45 (-48.0%), from €94 to €49

    From the 2022 result to the 2023 result

    effect on the 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.

    Result 2022 -€340
    Gross operating margin -€993
    Depreciation +€1,007
    Other operating charges +€253
    Financial income -€0
    Financial charges +€45
    Result 2023 -€28

    Cash bridge derived

    cash 2022 to 2023

    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.

    From operations -€332
    Investment €0
    Financing €0
    Cash 2022 €370
    Net result for the year -€28
    Receivables within one year -€64
    Trade debts -€240
    Cash 2023 €38
    Every line side by side 24 lines
    Line Code 2022 2023 Change %
    Total assets 20/58 €25,744 €25,477 -€268 -1.0%
    Current assets 29/58 €25,744 €25,477 -€268 -1.0%
    Amounts receivable within one year 40/41 €25,374 €25,439 +€64 +0.3%
    Trade receivables 40 €25,000 €25,000 = 0.0%
    Other amounts receivable 41 €374 €439 +€64 +17.2%
    Cash at bank and in hand 54/58 €370 €38 -€332 -89.7%
    Total equity and liabilities 10/49 €25,744 €25,477 -€268 -1.0%
    Equity 10/15 -€340 -€367 -€28 -8.1%
    Profit (loss) carried forward 14 -€340 -€367 -€28 -8.1%
    Amounts payable 17/49 €26,084 €25,844 -€240 -0.9%
    Amounts payable within one year 42/48 €26,084 €25,844 -€240 -0.9%
    Trade debts 44 €26,084 €25,844 -€240 -0.9%
    Suppliers 440/4 €26,084 €25,844 -€240 -0.9%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,007 €0 -€1,007 -100.0%
    Other operating charges 640/8 €253 €0 -€253 -100.0%
    Gross operating margin 9900 €1,014 €21 -€993 -97.9%
    Operating profit (loss) 9901 -€246 €21 +€267
    Financial income 75/76B €0 €0 -€0 -100.0%
    Recurring financial income 75 €0 €0 -€0 -100.0%
    Financial charges 65/66B €94 €49 -€45 -48.0%
    Recurring financial charges 65 €94 €49 -€45 -48.0%
    Profit (loss) for the period before taxes 9903 -€340 -€28 +€312 +91.9%
    Profit (loss) for the period 9904 -€340 -€28 +€312 +91.9%
    Profit (loss) for the period to be appropriated 9905 -€340 -€28 +€312 +91.9%

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.