White Rose: 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 Rose
Largest movements
- Receivables within one year +€16,390
up €16,390 (+685.6%), from €2,390 to €18,780
- Cash -€6,028
down €6,028 (-23.1%), from €26,097 to €20,070
mainly Receivables within one year (-€16,390) and Other debts (-€9,200)
- Profit (loss) carried forward +€15,297
up €15,297 (+82.9%), from €18,448 to €33,745
- Other debts -€9,200
no longer reported in 2024 (was €9,200)
- Tax, wage and social debts +€4,036
up €4,036 (+54.4%), from €7,426 to €11,462
of which Remuneration and social security: +€11,462
- Turnover +€417,460
new in 2024: €417,460
- Purchases and services +€95,741
up €95,741 (+32.4%), from €295,449 to €391,190
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €35,588 | €45,950 | +€10,362 | +29.1% |
| Current assets | 29/58 | €35,588 | €45,950 | +€10,362 | +29.1% |
| Stocks and contracts in progress | 3 | €7,100 | €7,100 | = | 0.0% |
| Stocks | 30/36 | €7,100 | €7,100 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,390 | €18,780 | +€16,390 | +685.6% |
| Other amounts receivable | 41 | €2,390 | €18,780 | +€16,390 | +685.6% |
| Cash at bank and in hand | 54/58 | €26,097 | €20,070 | -€6,028 | -23.1% |
| Total equity and liabilities | 10/49 | €35,588 | €45,950 | +€10,362 | +29.1% |
| Equity | 10/15 | €18,448 | €33,745 | +€15,297 | +82.9% |
| Profit (loss) carried forward | 14 | €18,448 | €33,745 | +€15,297 | +82.9% |
| Amounts payable | 17/49 | €17,140 | €12,205 | -€4,935 | -28.8% |
| Amounts payable within one year | 42/48 | €17,140 | €12,205 | -€4,935 | -28.8% |
| Current portion of amounts payable after more than one year | 42 | - | €5 | +€5 | |
| Trade debts | 44 | €514 | €738 | +€224 | +43.5% |
| Suppliers | 440/4 | €514 | €738 | +€224 | +43.5% |
| Taxes, remuneration and social security | 45 | €7,426 | €11,462 | +€4,036 | +54.4% |
| Taxes | 450/3 | €7,426 | - | -€7,426 | |
| Remuneration and social security | 454/9 | - | €11,462 | +€11,462 | |
| Other amounts payable | 47/48 | €9,200 | - | -€9,200 | |
| Turnover | 70 | - | €417,460 | +€417,460 | |
| Goods, raw materials, services and sundry goods | 60/61 | €295,449 | €391,190 | +€95,741 | +32.4% |
| Remuneration, social security and pensions | 62 | - | €2,186 | +€2,186 | |
| Other operating charges | 640/8 | €1,299 | €3,545 | +€2,246 | +172.8% |
| Gross operating margin | 9900 | €25,927 | €26,270 | +€343 | +1.3% |
| Operating profit (loss) | 9901 | €24,628 | €20,539 | -€4,089 | -16.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €31 | €143 | +€112 | +362.9% |
| Recurring financial charges | 65 | €31 | €143 | +€112 | +362.9% |
| Profit (loss) for the period before taxes | 9903 | €24,597 | €20,397 | -€4,200 | -17.1% |
| Income taxes | 67/77 | €6,149 | €5,099 | -€1,050 | -17.1% |
| Profit (loss) for the period | 9904 | €18,448 | €15,297 | -€3,150 | -17.1% |
| Profit (loss) for the period to be appropriated | 9905 | €18,448 | €15,297 | -€3,150 | -17.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.