WHITE INTERIORS: 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.
WHITE INTERIORS
Largest movements
- Receivables within one year +€28,772
up €28,772 (+363%), from €7,920 to €36,692
of which Trade receivables: +€30,244
- Tangible fixed assets -€5,654
down €5,654 (-18.2%), from €30,992 to €25,338
of which Furniture and vehicles: -€5,448
- Stocks and contracts +€3,223
up €3,223 (+1.9%), from €168,306 to €171,529
- Trade debts +€21,169
up €21,169 (+1,199%), from €1,766 to €22,935
- Profit (loss) carried forward +€9,892
up €9,892 (+43.6%), from €22,664 to €32,556
- Other debts -€9,296
down €9,296 (-5.3%), from €176,421 to €167,125
- Advances received +€6,850
new in 2025: €6,850
- Depreciation +€4,132
up €4,132 (+89.9%), from €4,595 to €8,726
- Other operating charges -€2,900
down €2,900 (-54.0%), from €5,370 to €2,470
- Taxes +€1,785
up €1,785 (+2,831%), from €63 to €1,848
- Staff costs +€1,100
new in 2025: €1,100
- Write-downs -€883
down €883 (-73.7%), from -€1,198 to -€2,082
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 | €221,338 | €249,857 | +€28,520 | +12.9% |
| Fixed assets | 21/28 | €30,992 | €25,338 | -€5,654 | -18.2% |
| Tangible fixed assets | 22/27 | €30,992 | €25,338 | -€5,654 | -18.2% |
| Plant, machinery and equipment | 23 | €1,319 | €790 | -€529 | -40.1% |
| Furniture and vehicles | 24 | €26,897 | €21,449 | -€5,448 | -20.3% |
| Other tangible fixed assets | 26 | €2,775 | €3,098 | +€323 | +11.6% |
| Current assets | 29/58 | €190,346 | €224,520 | +€34,173 | +18.0% |
| Stocks and contracts in progress | 3 | €168,306 | €171,529 | +€3,223 | +1.9% |
| Stocks | 30/36 | €168,306 | €171,529 | +€3,223 | +1.9% |
| Amounts receivable within one year | 40/41 | €7,920 | €36,692 | +€28,772 | +363% |
| Trade receivables | 40 | €864 | €31,108 | +€30,244 | +3,501% |
| Other amounts receivable | 41 | €7,056 | €5,584 | -€1,472 | -20.9% |
| Cash at bank and in hand | 54/58 | €13,054 | €15,083 | +€2,030 | +15.5% |
| Deferred charges and accrued income | 490/1 | €1,067 | €1,216 | +€149 | +13.9% |
| Total equity and liabilities | 10/49 | €221,338 | €249,857 | +€28,520 | +12.9% |
| Equity | 10/15 | €42,356 | €52,248 | +€9,892 | +23.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,100 | €1,100 | = | 0.0% |
| Distributable reserves | 133 | €1,100 | €1,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,664 | €32,556 | +€9,892 | +43.6% |
| Amounts payable | 17/49 | €178,982 | €197,610 | +€18,628 | +10.4% |
| Amounts payable within one year | 42/48 | €178,982 | €197,610 | +€18,628 | +10.4% |
| Trade debts | 44 | €1,766 | €22,935 | +€21,169 | +1,199% |
| Suppliers | 440/4 | €1,766 | €22,935 | +€21,169 | +1,199% |
| Advances received on contracts in progress | 46 | - | €6,850 | +€6,850 | |
| Taxes, remuneration and social security | 45 | €795 | €700 | -€95 | -12.0% |
| Taxes | 450/3 | €795 | €477 | -€319 | -40.1% |
| Remuneration and social security | 454/9 | - | €224 | +€224 | |
| Other amounts payable | 47/48 | €176,421 | €167,125 | -€9,296 | -5.3% |
| Remuneration, social security and pensions | 62 | - | €1,100 | +€1,100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,595 | €8,726 | +€4,132 | +89.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€1,198 | -€2,082 | -€883 | -73.7% |
| Other operating charges | 640/8 | €5,370 | €2,470 | -€2,900 | -54.0% |
| Gross operating margin | 9900 | €22,573 | €22,814 | +€241 | +1.1% |
| Operating profit (loss) | 9901 | €13,807 | €12,600 | -€1,208 | -8.7% |
| Financial income | 75/76B | €12 | €15 | +€2 | +17.9% |
| Recurring financial income | 75 | €12 | €15 | +€2 | +17.9% |
| Financial charges | 65/66B | €194 | €42 | -€152 | -78.2% |
| Recurring financial charges | 65 | €194 | €42 | -€152 | -78.2% |
| Profit (loss) for the period before taxes | 9903 | €13,626 | €12,572 | -€1,054 | -7.7% |
| Income taxes | 67/77 | €63 | €1,848 | +€1,785 | +2,831% |
| Profit (loss) for the period | 9904 | €13,563 | €10,725 | -€2,838 | -20.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,563 | €10,725 | -€2,838 | -20.9% |
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 23 October 2026 via checked.be.