White House: 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.
White House
Largest movements
- Tangible fixed assets -€8,301
down €8,301 (-72.5%), from €11,450 to €3,149
of which Furniture and vehicles: -€7,601
- Receivables within one year +€1,097
up €1,097 (+10.1%), from €10,835 to €11,932
of which Trade receivables: +€1,096
- Cash +€841
up €841 (+47.4%), from €1,774 to €2,615
mainly Net result for the year (+€35,389) and Depreciation (+€8,301)
- Other debts -€39,827
down €39,827 (-66.8%), from €59,602 to €19,775
- Profit (loss) carried forward +€35,389
up €35,389 (+48.9%), from -€72,318 to -€36,929
- Trade debts -€3,414
down €3,414 (-78.7%), from €4,340 to €926
- Tax, wage and social debts +€1,044
up €1,044 (+111.6%), from €936 to €1,980
- Accrued charges and deferred income +€480
up €480 (+27.4%), from €1,750 to €2,230
- Gross operating margin +€1,352
up €1,352 (+3.1%), from €43,243 to €44,595
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 | €28,396 | €22,068 | -€6,328 | -22.3% |
| Fixed assets | 21/28 | €14,980 | €6,679 | -€8,301 | -55.4% |
| Intangible fixed assets | 21 | €1 | €1 | = | 0.0% |
| Tangible fixed assets | 22/27 | €11,450 | €3,149 | -€8,301 | -72.5% |
| Plant, machinery and equipment | 23 | €1,057 | €509 | -€548 | -51.8% |
| Furniture and vehicles | 24 | €9,939 | €2,338 | -€7,601 | -76.5% |
| Other tangible fixed assets | 26 | €453 | €302 | -€151 | -33.3% |
| Financial fixed assets | 28 | €3,529 | €3,529 | = | 0.0% |
| Current assets | 29/58 | €13,416 | €15,389 | +€1,973 | +14.7% |
| Amounts receivable within one year | 40/41 | €10,835 | €11,932 | +€1,097 | +10.1% |
| Trade receivables | 40 | €10,835 | €11,931 | +€1,096 | +10.1% |
| Other amounts receivable | 41 | - | €1 | +€1 | |
| Cash at bank and in hand | 54/58 | €1,774 | €2,615 | +€841 | +47.4% |
| Deferred charges and accrued income | 490/1 | €808 | €842 | +€35 | +4.3% |
| Total equity and liabilities | 10/49 | €28,396 | €22,068 | -€6,328 | -22.3% |
| Equity | 10/15 | -€38,233 | -€2,844 | +€35,389 | +92.6% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,318 | -€36,929 | +€35,389 | +48.9% |
| Amounts payable | 17/49 | €66,628 | €24,912 | -€41,717 | -62.6% |
| Amounts payable within one year | 42/48 | €64,878 | €22,682 | -€42,197 | -65.0% |
| Trade debts | 44 | €4,340 | €926 | -€3,414 | -78.7% |
| Suppliers | 440/4 | €4,340 | €926 | -€3,414 | -78.7% |
| Taxes, remuneration and social security | 45 | €936 | €1,980 | +€1,044 | +111.6% |
| Taxes | 450/3 | €936 | €1,980 | +€1,044 | +111.6% |
| Other amounts payable | 47/48 | €59,602 | €19,775 | -€39,827 | -66.8% |
| Accrued charges and deferred income | 492/3 | €1,750 | €2,230 | +€480 | +27.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,301 | €8,301 | = | 0.0% |
| Other operating charges | 640/8 | €793 | €873 | +€80 | +10.1% |
| Gross operating margin | 9900 | €43,243 | €44,595 | +€1,352 | +3.1% |
| Operating profit (loss) | 9901 | €34,150 | €35,422 | +€1,272 | +3.7% |
| Financial income | 75/76B | €104 | €11 | -€93 | -89.7% |
| Recurring financial income | 75 | €104 | €11 | -€93 | -89.7% |
| Financial charges | 65/66B | €85 | €44 | -€41 | -48.7% |
| Recurring financial charges | 65 | €85 | €44 | -€41 | -48.7% |
| Profit (loss) for the period before taxes | 9903 | €34,169 | €35,389 | +€1,220 | +3.6% |
| Profit (loss) for the period | 9904 | €34,169 | €35,389 | +€1,220 | +3.6% |
| Profit (loss) for the period to be appropriated | 9905 | €34,169 | €35,389 | +€1,220 | +3.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.