Do White Deco: 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.
Do White Deco
Largest movements
- Receivables within one year -€580
down €580 (-51.2%), from €1,133 to €552
- Trade debts -€540
no longer reported in 2023 (was €540)
- Profit (loss) carried forward -€37
down €37 (-1.5%), from -€2,415 to -€2,452
- Other operating charges -€348
no longer reported in 2023 (was €348)
- Gross operating margin +€233
no longer reported in 2023 (was -€233)
- Purchases and services -€233
no longer reported in 2023 (was €233)
- Financial income -€32
down €32 (-42.2%), from €76 to €44
- Financial charges +€27
up €27 (+50.0%), from €54 to €81
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,133 | €552 | -€580 | -51.2% |
| Current assets | 29/58 | €1,133 | €552 | -€580 | -51.2% |
| Amounts receivable within one year | 40/41 | €1,133 | €552 | -€580 | -51.2% |
| Other amounts receivable | 41 | €1,133 | €552 | -€580 | -51.2% |
| Total equity and liabilities | 10/49 | €1,133 | €552 | -€580 | -51.2% |
| Equity | 10/15 | €585 | €548 | -€37 | -6.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,415 | -€2,452 | -€37 | -1.5% |
| Amounts payable | 17/49 | €547 | €4 | -€543 | -99.3% |
| Amounts payable within one year | 42/48 | €547 | €4 | -€543 | -99.3% |
| Financial debts | 43 | €8 | €4 | -€4 | -49.8% |
| Credit institutions | 430/8 | €8 | €4 | -€4 | -49.8% |
| Trade debts | 44 | €540 | - | -€540 | |
| Suppliers | 440/4 | €540 | - | -€540 | |
| Goods, raw materials, services and sundry goods | 60/61 | €233 | - | -€233 | |
| Other operating charges | 640/8 | €348 | - | -€348 | |
| Gross operating margin | 9900 | -€233 | - | +€233 | |
| Operating profit (loss) | 9901 | -€580 | - | +€580 | |
| Financial income | 75/76B | €76 | €44 | -€32 | -42.2% |
| Recurring financial income | 75 | €76 | €44 | -€32 | -42.2% |
| Financial charges | 65/66B | €54 | €81 | +€27 | +50.0% |
| Recurring financial charges | 65 | €54 | €81 | +€27 | +50.0% |
| Profit (loss) for the period before taxes | 9903 | -€558 | -€37 | +€521 | +93.4% |
| Profit (loss) for the period | 9904 | -€558 | -€37 | +€521 | +93.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€558 | -€37 | +€521 | +93.4% |
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 18 October 2026 via checked.be.