DING-XIN: 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.
DING-XIN
Largest movements
- Receivables within one year -€337
down €337 (-21.8%), from €1,544 to €1,207
- Debts after one year +€1,698
up €1,698 (+2.8%), from €60,870 to €62,568
- Profit (loss) carried forward -€1,620
down €1,620 (-1.0%), from -€159,741 to -€161,361
- Trade debts -€415
no longer reported in 2019 (was €415)
- Depreciation -€11,076
no longer reported in 2019 (was €11,076)
- Gross operating margin +€636
up €636 (+32.5%), from -€1,956 to -€1,320
From the 2018 result to the 2019 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,544 | €1,207 | -€337 | -21.8% |
| Current assets | 29/58 | €1,544 | €1,207 | -€337 | -21.8% |
| Amounts receivable within one year | 40/41 | €1,544 | €1,207 | -€337 | -21.8% |
| Total equity and liabilities | 10/49 | €1,544 | €1,207 | -€337 | -21.8% |
| Equity | 10/15 | -€59,741 | -€61,361 | -€1,620 | -2.7% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€159,741 | -€161,361 | -€1,620 | -1.0% |
| Amounts payable | 17/49 | €61,285 | €62,568 | +€1,283 | +2.1% |
| Amounts payable after more than one year | 17 | €60,870 | €62,568 | +€1,698 | +2.8% |
| Amounts payable within one year | 42/48 | €415 | - | -€415 | |
| Trade debts | 44 | €415 | - | -€415 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,076 | - | -€11,076 | |
| Gross operating margin | 9900 | -€1,956 | -€1,320 | +€636 | +32.5% |
| Operating profit (loss) | 9901 | -€13,032 | -€1,620 | +€11,412 | +87.6% |
| Recurring financial income | 75 | €137 | - | -€137 | |
| Recurring financial charges | 65 | €91 | - | -€91 | |
| Profit (loss) for the period before taxes | 9903 | -€47,141 | -€1,620 | +€45,521 | +96.6% |
| Profit (loss) for the period | 9904 | -€47,141 | -€1,620 | +€45,521 | +96.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€47,141 | -€1,620 | +€45,521 | +96.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.