NHL SERVICES: 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.
NHL SERVICES
Largest movements
- Cash -€19
no longer reported in 2023 (was €19)
mainly Net result for the year (-€47)
- Profit (loss) carried forward -€47
down €47 (-1.0%), from -€4,537 to -€4,584
- Other debts +€20
up €20 (+8.9%), from €225 to €245
- Financial charges -€1,194
down €1,194 (-96.2%), from €1,241 to €47
of which Non-recurring financial charges: -€1,223
- Depreciation -€807
no longer reported in 2023 (was €807)
- Gross operating margin +€356
no longer reported in 2023 (was -€356)
- Purchases and services -€356
no longer reported in 2023 (was €356)
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.
Cash bridge derived
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 | €942 | €923 | -€19 | -2.0% |
| Formation expenses | 20 | €923 | €923 | = | 0.0% |
| Current assets | 29/58 | €19 | - | -€19 | |
| Cash at bank and in hand | 54/58 | €19 | - | -€19 | |
| Total equity and liabilities | 10/49 | €942 | €923 | -€19 | -2.0% |
| Equity | 10/15 | €463 | €416 | -€47 | -10.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,537 | -€4,584 | -€47 | -1.0% |
| Amounts payable | 17/49 | €479 | €507 | +€28 | +5.8% |
| Amounts payable within one year | 42/48 | €479 | €507 | +€28 | +5.8% |
| Financial debts | 43 | - | €8 | +€8 | |
| Credit institutions | 430/8 | - | €8 | +€8 | |
| Trade debts | 44 | €254 | €254 | = | 0.0% |
| Suppliers | 440/4 | €254 | €254 | = | 0.0% |
| Other amounts payable | 47/48 | €225 | €245 | +€20 | +8.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €356 | - | -€356 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €807 | - | -€807 | |
| Gross operating margin | 9900 | -€356 | - | +€356 | |
| Operating profit (loss) | 9901 | -€1,162 | - | +€1,162 | |
| Financial charges | 65/66B | €1,241 | €47 | -€1,194 | -96.2% |
| Recurring financial charges | 65 | €18 | €47 | +€29 | +160.0% |
| Non-recurring financial charges | 66B | €1,223 | - | -€1,223 | |
| Profit (loss) for the period before taxes | 9903 | -€2,403 | -€47 | +€2,356 | +98.0% |
| Profit (loss) for the period | 9904 | -€2,403 | -€47 | +€2,356 | +98.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,403 | -€47 | +€2,356 | +98.0% |
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 6 October 2026 via checked.be.