WHITEWOOD PRIVAK: what changed
What changed
WHITEWOOD PRIVAK
filed annual accounts (NBB)
Net result for the year
-€324,842
2023 · -€47,990-€276,852
Equity
€8.4m
2023 · €6.3m+€2.1m
Cash
€5,020
2023 · €89,499-€84,479
Balance sheet total
€9.8m
2023 · €9.6m+€215,103
Largest movements
Assets
- Financial fixed assets +€335,809
up €335,809 (+3.5%), from €9.5m to €9.8m
Equity and liabilities
- Contributions +€2.4m
up €2.4m (+36.8%), from €6.5m to €8.9m
- Other debts -€1.9m
down €1.9m (-58.6%), from €3.2m to €1.3m
- Profit (loss) carried forward -€324,842
down €324,842 (-167%), from -€194,438 to -€519,280
Income statement
- Financial income -€166,320
down €166,320 (-94.0%), from €176,900 to €10,580
- Financial charges +€96,774
up €96,774 (+384%), from €25,221 to €121,996
- Gross operating margin -€13,373
down €13,373 (-6.7%), from -€198,810 to -€212,183
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
-€47,990
Gross operating margin
-€13,373
Other operating charges
-€384
Financial income
-€166,320
Financial charges
-€96,774
Result 2024
-€324,842
lowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€2.1m
Investment
-€335,809
Financing
+€2.4m
Cash 2023
€89,499
From operations (derived)
-€2.1m
Net result for the year
-€324,842
Receivables within one year
+€36,179
Deferred charges and accrued income
+€48
Trade debts
+€23,977
Other debts
-€1.9m
Accrued charges and deferred income
+€14,377
Investment (derived)
-€335,809
Investment in fixed assets (net)
-€335,809
Financing
+€2.4m
Contributions, distributions and other
+€2.4m
Cash 2024
€5,020
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,633,743 | €9,848,847 | +€215,103 | +2.2% |
| Fixed assets | 21/28 | €9,506,242 | €9,842,051 | +€335,809 | +3.5% |
| Financial fixed assets | 28 | €9,506,242 | €9,842,051 | +€335,809 | +3.5% |
| Current assets | 29/58 | €127,501 | €6,796 | -€120,706 | -94.7% |
| Amounts receivable within one year | 40/41 | €36,179 | €0 | -€36,179 | -100% |
| Trade receivables | 40 | €36,179 | €0 | -€36,179 | -100% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €89,499 | €5,020 | -€84,479 | -94.4% |
| Deferred charges and accrued income | 490/1 | €1,824 | €1,776 | -€48 | -2.6% |
| Total equity and liabilities | 10/49 | €9,633,743 | €9,848,847 | +€215,103 | +2.2% |
| Equity | 10/15 | €6,330,562 | €8,405,720 | +€2.1m | +32.8% |
| Contributions | 10/11 | €6,525,000 | €8,925,000 | +€2.4m | +36.8% |
| Profit (loss) carried forward | 14 | -€194,438 | -€519,280 | -€324,842 | -167% |
| Amounts payable | 17/49 | €3,303,181 | €1,443,127 | -€1.9m | -56.3% |
| Amounts payable within one year | 42/48 | €3,303,181 | €1,428,750 | -€1.9m | -56.7% |
| Trade debts | 44 | €61,737 | €85,714 | +€23,977 | +38.8% |
| Suppliers | 440/4 | €61,737 | €85,714 | +€23,977 | +38.8% |
| Other amounts payable | 47/48 | €3,241,444 | €1,343,036 | -€1.9m | -58.6% |
| Accrued charges and deferred income | 492/3 | - | €14,377 | +€14,377 | |
| Other operating charges | 640/8 | €859 | €1,243 | +€384 | +44.7% |
| Gross operating margin | 9900 | -€198,810 | -€212,183 | -€13,373 | -6.7% |
| Operating profit (loss) | 9901 | -€199,669 | -€213,426 | -€13,757 | -6.9% |
| Financial income | 75/76B | €176,900 | €10,580 | -€166,320 | -94.0% |
| Recurring financial income | 75 | €176,900 | €10,580 | -€166,320 | -94.0% |
| Financial charges | 65/66B | €25,221 | €121,996 | +€96,774 | +384% |
| Recurring financial charges | 65 | €25,221 | €121,996 | +€96,774 | +384% |
| Profit (loss) for the period before taxes | 9903 | -€47,990 | -€324,842 | -€276,852 | -577% |
| Profit (loss) for the period | 9904 | -€47,990 | -€324,842 | -€276,852 | -577% |
| Profit (loss) for the period to be appropriated | 9905 | -€47,990 | -€324,842 | -€276,852 | -577% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.