De Witte Duif: 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.
De Witte Duif
Largest movements
- Cash -€4,072
down €4,072 (-53.6%), from €7,591 to €3,520
mainly Net result for the year (-€3,955) and Other debts (-€1,787)
- Deferred charges and accrued income -€1,120
no longer reported in 2025 (was €1,120)
- Receivables within one year +€337
up €337 (+225%), from €150 to €486
- Profit (loss) carried forward -€3,955
down €3,955 (-309%), from -€1,279 to -€5,234
- Other debts -€1,787
down €1,787 (-54.2%), from €3,295 to €1,509
- Trade debts +€850
up €850 (+132%), from €645 to €1,495
- Gross operating margin -€2,822
down €2,822, from €450 to -€2,372
- Other operating charges +€958
up €958 (+178%), from €537 to €1,495
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,861 | €4,006 | -€4,855 | -54.8% |
| Current assets | 29/58 | €8,861 | €4,006 | -€4,855 | -54.8% |
| Amounts receivable within one year | 40/41 | €150 | €486 | +€337 | +225% |
| Other amounts receivable | 41 | €150 | €486 | +€337 | +225% |
| Cash at bank and in hand | 54/58 | €7,591 | €3,520 | -€4,072 | -53.6% |
| Deferred charges and accrued income | 490/1 | €1,120 | - | -€1,120 | |
| Total equity and liabilities | 10/49 | €8,861 | €4,006 | -€4,855 | -54.8% |
| Equity | 10/15 | €4,921 | €966 | -€3,955 | -80.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,279 | -€5,234 | -€3,955 | -309% |
| Amounts payable | 17/49 | €3,940 | €3,040 | -€900 | -22.8% |
| Amounts payable within one year | 42/48 | €3,940 | €3,040 | -€900 | -22.8% |
| Trade debts | 44 | €645 | €1,495 | +€850 | +132% |
| Suppliers | 440/4 | €645 | €1,495 | +€850 | +132% |
| Taxes, remuneration and social security | 45 | - | €37 | +€37 | |
| Taxes | 450/3 | - | €37 | +€37 | |
| Other amounts payable | 47/48 | €3,295 | €1,509 | -€1,787 | -54.2% |
| Other operating charges | 640/8 | €537 | €1,495 | +€958 | +178% |
| Gross operating margin | 9900 | €450 | -€2,372 | -€2,822 | |
| Operating profit (loss) | 9901 | -€87 | -€3,867 | -€3,780 | -4,346% |
| Financial charges | 65/66B | €67 | €88 | +€21 | +30.8% |
| Recurring financial charges | 65 | €67 | €88 | +€21 | +30.8% |
| Profit (loss) for the period before taxes | 9903 | -€154 | -€3,955 | -€3,801 | -2,466% |
| Profit (loss) for the period | 9904 | -€154 | -€3,955 | -€3,801 | -2,466% |
| Profit (loss) for the period to be appropriated | 9905 | -€154 | -€3,955 | -€3,801 | -2,466% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.