WHITE LAB ARCHITECTS: 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 LAB ARCHITECTS
Largest movements
- Cash -€9,420
down €9,420 (-98.9%), from €9,524 to €104
mainly Net result for the year (-€4,139) and Receivables within one year (-€3,755)
- Receivables within one year +€3,755
up €3,755 (+104.4%), from €3,596 to €7,351
of which Trade receivables: +€5,547
- Tangible fixed assets +€297
up €297 (+31.5%), from €941 to €1,237
of which Furniture and vehicles: +€602
- Profit (loss) carried forward -€4,139
down €4,139 (-30.9%), from -€13,376 to -€17,515
- Tax, wage and social debts -€2,129
down €2,129 (-51.7%), from €4,115 to €1,986
of which Taxes: -€2,167
- Trade debts +€1,118
up €1,118 (+57.9%), from €1,931 to €3,048
- Accrued charges and deferred income -€481
down €481 (-100.0%), from €481 to €0
- Other debts +€259
up €259, from €0 to €259
- Gross operating margin -€6,695
down €6,695, from €5,261 to -€1,434
- Other operating charges -€446
down €446 (-33.2%), from €1,345 to €899
- Write-downs -€296
down €296 (-100.0%), from €296 to €0
- Depreciation -€234
down €234 (-20.2%), from €1,155 to €922
- Financial income -€169
down €169 (-99.2%), from €170 to €1
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 | €15,994 | €10,569 | -€5,424 | -33.9% |
| Fixed assets | 21/28 | €941 | €1,237 | +€297 | +31.5% |
| Tangible fixed assets | 22/27 | €941 | €1,237 | +€297 | +31.5% |
| Furniture and vehicles | 24 | €260 | €862 | +€602 | +231.1% |
| Other tangible fixed assets | 26 | €680 | €375 | -€305 | -44.9% |
| Current assets | 29/58 | €15,053 | €9,332 | -€5,721 | -38.0% |
| Amounts receivable within one year | 40/41 | €3,596 | €7,351 | +€3,755 | +104.4% |
| Trade receivables | 40 | €1,340 | €6,886 | +€5,547 | +414.0% |
| Other amounts receivable | 41 | €2,257 | €465 | -€1,792 | -79.4% |
| Cash at bank and in hand | 54/58 | €9,524 | €104 | -€9,420 | -98.9% |
| Deferred charges and accrued income | 490/1 | €1,933 | €1,876 | -€56 | -2.9% |
| Total equity and liabilities | 10/49 | €15,994 | €10,569 | -€5,424 | -33.9% |
| Equity | 10/15 | €9,415 | €5,276 | -€4,139 | -44.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €16,591 | €16,591 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €16,591 | €16,591 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,376 | -€17,515 | -€4,139 | -30.9% |
| Amounts payable | 17/49 | €6,579 | €5,293 | -€1,286 | -19.5% |
| Amounts payable within one year | 42/48 | €6,097 | €5,293 | -€804 | -13.2% |
| Financial debts | 43 | €52 | €0 | -€52 | -100.0% |
| Credit institutions | 430/8 | €52 | €0 | -€52 | -100.0% |
| Trade debts | 44 | €1,931 | €3,048 | +€1,118 | +57.9% |
| Suppliers | 440/4 | €1,931 | €3,048 | +€1,118 | +57.9% |
| Taxes, remuneration and social security | 45 | €4,115 | €1,986 | -€2,129 | -51.7% |
| Taxes | 450/3 | €4,115 | €1,948 | -€2,167 | -52.7% |
| Remuneration and social security | 454/9 | €0 | €38 | +€38 | |
| Other amounts payable | 47/48 | €0 | €259 | +€259 | |
| Accrued charges and deferred income | 492/3 | €481 | €0 | -€481 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,155 | €922 | -€234 | -20.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €296 | €0 | -€296 | -100.0% |
| Other operating charges | 640/8 | €1,345 | €899 | -€446 | -33.2% |
| Gross operating margin | 9900 | €5,261 | -€1,434 | -€6,695 | |
| Operating profit (loss) | 9901 | €2,465 | -€3,254 | -€5,719 | |
| Financial income | 75/76B | €170 | €1 | -€169 | -99.2% |
| Recurring financial income | 75 | €170 | €1 | -€169 | -99.2% |
| Financial charges | 65/66B | €550 | €713 | +€163 | +29.5% |
| Recurring financial charges | 65 | €550 | €713 | +€163 | +29.5% |
| Profit (loss) for the period before taxes | 9903 | €2,085 | -€3,965 | -€6,050 | |
| Income taxes | 67/77 | €162 | €173 | +€11 | +6.9% |
| Profit (loss) for the period | 9904 | €1,923 | -€4,139 | -€6,061 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,923 | -€4,139 | -€6,061 |
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 11 October 2026 via checked.be.