White2net: 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.
White2net
Largest movements
- Tangible fixed assets -€35,821
down €35,821 (-31.8%), from €112,546 to €76,725
- Receivables within one year +€9,901
up €9,901 (+1037.1%), from €955 to €10,856
of which Trade receivables: +€9,077
- Deferred charges and accrued income -€9,282
down €9,282 (-100.0%), from €9,282 to €0
- Cash +€6,709
up €6,709 (+56.2%), from €11,946 to €18,655
mainly Other debts (+€78,578) and Depreciation (+€39,610)
- Profit (loss) carried forward -€109,076
down €109,076 (-79.2%), from -€137,675 to -€246,751
- Other debts +€78,578
up €78,578 (+29.8%), from €263,750 to €342,328
- Depreciation +€10,534
up €10,534 (+36.2%), from €29,076 to €39,610
- Gross operating margin -€4,697
down €4,697 (-7.6%), from -€61,947 to -€66,643
- Other operating charges +€2,274
up €2,274 (+587.0%), from €387 to €2,661
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 | €134,729 | €106,236 | -€28,493 | -21.1% |
| Fixed assets | 21/28 | €112,546 | €76,725 | -€35,821 | -31.8% |
| Tangible fixed assets | 22/27 | €112,546 | €76,725 | -€35,821 | -31.8% |
| Furniture and vehicles | 24 | €112,546 | €76,725 | -€35,821 | -31.8% |
| Current assets | 29/58 | €22,183 | €29,511 | +€7,328 | +33.0% |
| Amounts receivable within one year | 40/41 | €955 | €10,856 | +€9,901 | +1037.1% |
| Trade receivables | 40 | €955 | €10,032 | +€9,077 | +950.8% |
| Other amounts receivable | 41 | - | €824 | +€824 | |
| Cash at bank and in hand | 54/58 | €11,946 | €18,655 | +€6,709 | +56.2% |
| Deferred charges and accrued income | 490/1 | €9,282 | €0 | -€9,282 | -100.0% |
| Total equity and liabilities | 10/49 | €134,729 | €106,236 | -€28,493 | -21.1% |
| Equity | 10/15 | -€131,675 | -€240,751 | -€109,076 | -82.8% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€137,675 | -€246,751 | -€109,076 | -79.2% |
| Amounts payable | 17/49 | €266,404 | €346,987 | +€80,583 | +30.2% |
| Amounts payable within one year | 42/48 | €266,404 | €346,987 | +€80,583 | +30.2% |
| Trade debts | 44 | €1,864 | €2,841 | +€978 | +52.5% |
| Suppliers | 440/4 | €1,864 | €2,841 | +€978 | +52.5% |
| Taxes, remuneration and social security | 45 | €790 | €1,818 | +€1,028 | +130.1% |
| Taxes | 450/3 | €790 | €1,818 | +€1,028 | +130.1% |
| Other amounts payable | 47/48 | €263,750 | €342,328 | +€78,578 | +29.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,076 | €39,610 | +€10,534 | +36.2% |
| Other operating charges | 640/8 | €387 | €2,661 | +€2,274 | +587.0% |
| Gross operating margin | 9900 | -€61,947 | -€66,643 | -€4,697 | -7.6% |
| Operating profit (loss) | 9901 | -€91,410 | -€108,915 | -€17,504 | -19.1% |
| Financial income | 75/76B | €12 | €21 | +€9 | +72.6% |
| Recurring financial income | 75 | €12 | €21 | +€9 | +72.6% |
| Financial charges | 65/66B | €592 | €183 | -€410 | -69.2% |
| Recurring financial charges | 65 | €592 | €183 | -€410 | -69.2% |
| Profit (loss) for the period before taxes | 9903 | -€91,990 | -€109,076 | -€17,086 | -18.6% |
| Profit (loss) for the period | 9904 | -€91,990 | -€109,076 | -€17,086 | -18.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€91,990 | -€109,076 | -€17,086 | -18.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.