HET WITTE HUIS: 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.
HET WITTE HUIS
Largest movements
- Receivables within one year -€80,577
down €80,577 (-68.2%), from €118,206 to €37,629
of which Other amounts receivable: -€80,381
- Tangible fixed assets +€27,460
up €27,460 (+3.4%), from €807,669 to €835,129
- Cash -€18,997
down €18,997 (-73.8%), from €25,737 to €6,740
mainly Investment in fixed assets (net) (-€88,199) and Net result for the year (-€62,286)
- Profit (loss) carried forward -€62,286
down €62,286 (-9.9%), from €630,032 to €567,746
- Debts after one year -€11,571
down €11,571 (-5.8%), from €199,172 to €187,601
- Gross operating margin +€19,152
up €19,152, from -€10,638 to €8,515
- Depreciation +€10,706
up €10,706 (+21.4%), from €50,083 to €60,788
- Financial income -€6,807
no longer reported in 2025 (was €6,807)
- Financial charges -€386
down €386 (-4.1%), from €9,466 to €9,080
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.
Cash bridge derived
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 | €951,663 | €885,498 | -€66,165 | -7.0% |
| Fixed assets | 21/28 | €807,719 | €835,129 | +€27,410 | +3.4% |
| Tangible fixed assets | 22/27 | €807,669 | €835,129 | +€27,460 | +3.4% |
| Land and buildings | 22 | €807,669 | €835,129 | +€27,460 | +3.4% |
| Financial fixed assets | 28 | €50 | - | -€50 | |
| Current assets | 29/58 | €143,944 | €50,369 | -€93,575 | -65.0% |
| Amounts receivable within one year | 40/41 | €118,206 | €37,629 | -€80,577 | -68.2% |
| Trade receivables | 40 | €197 | - | -€197 | |
| Other amounts receivable | 41 | €118,010 | €37,629 | -€80,381 | -68.1% |
| Cash at bank and in hand | 54/58 | €25,737 | €6,740 | -€18,997 | -73.8% |
| Deferred charges and accrued income | 490/1 | - | €6,000 | +€6,000 | |
| Total equity and liabilities | 10/49 | €951,663 | €885,498 | -€66,165 | -7.0% |
| Equity | 10/15 | €738,932 | €676,646 | -€62,286 | -8.4% |
| Contributions | 10/11 | €99,000 | €99,000 | = | 0.0% |
| Reserves | 13 | €9,900 | €9,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,900 | €9,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €9,900 | €9,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €630,032 | €567,746 | -€62,286 | -9.9% |
| Amounts payable | 17/49 | €212,731 | €208,852 | -€3,879 | -1.8% |
| Amounts payable after more than one year | 17 | €199,172 | €187,601 | -€11,571 | -5.8% |
| Financial debts | 170/4 | €199,172 | €187,601 | -€11,571 | -5.8% |
| Amounts payable within one year | 42/48 | €13,559 | €21,251 | +€7,692 | +56.7% |
| Current portion of amounts payable after more than one year | 42 | €11,082 | €11,571 | +€489 | +4.4% |
| Trade debts | 44 | €57 | - | -€57 | |
| Suppliers | 440/4 | €57 | - | -€57 | |
| Advances received on contracts in progress | 46 | €2,420 | €9,680 | +€7,260 | +300.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €50,083 | €60,788 | +€10,706 | +21.4% |
| Other operating charges | 640/8 | €851 | €932 | +€81 | +9.5% |
| Gross operating margin | 9900 | -€10,638 | €8,515 | +€19,152 | |
| Operating profit (loss) | 9901 | -€61,572 | -€53,206 | +€8,366 | +13.6% |
| Financial income | 75/76B | €6,807 | - | -€6,807 | |
| Recurring financial income | 75 | €6,807 | - | -€6,807 | |
| Financial charges | 65/66B | €9,466 | €9,080 | -€386 | -4.1% |
| Recurring financial charges | 65 | €9,466 | €9,080 | -€386 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | -€64,231 | -€62,286 | +€1,945 | +3.0% |
| Profit (loss) for the period | 9904 | -€64,231 | -€62,286 | +€1,945 | +3.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€64,231 | -€62,286 | +€1,945 | +3.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.