FU 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.
FU XIN
Largest movements
- Cash +€26,253
up €26,253 (+21.9%), from €120,133 to €146,387
mainly Net result for the year (+€35,878) and Other debts (+€13,903)
- Deferred charges and accrued income -€1,772
down €1,772 (-99.3%), from €1,784 to €12
- Reserves +€21,164
up €21,164 (+22.2%), from €95,443 to €116,607
of which Distributable reserves: +€21,164
- Other debts +€13,903
up €13,903 (+9,830%), from €141 to €14,044
- Tax, wage and social debts -€9,115
down €9,115 (-64.3%), from €14,175 to €5,060
of which Taxes: -€10,043
- Trade debts -€1,873
no longer reported in 2025 (was €1,873)
- Gross operating margin -€10,191
down €10,191 (-13.9%), from €73,374 to €63,183
- Taxes -€4,736
down €4,736 (-22.0%), from €21,477 to €16,742
- Staff costs +€3,513
up €3,513 (+88.6%), from €3,963 to €7,477
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.
Derived cash bridge
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 | €128,386 | €152,465 | +€24,079 | +18.8% |
| Fixed assets | 21/28 | €2,297 | €1,187 | -€1,109 | -48.3% |
| Tangible fixed assets | 22/27 | €2,297 | €1,187 | -€1,109 | -48.3% |
| Plant, machinery and equipment | 23 | €962 | €312 | -€651 | -67.6% |
| Furniture and vehicles | 24 | €1,334 | €876 | -€459 | -34.4% |
| Current assets | 29/58 | €126,089 | €151,277 | +€25,188 | +20.0% |
| Stocks and contracts in progress | 3 | €4,138 | €4,513 | +€375 | +9.1% |
| Stocks | 30/36 | €4,138 | €4,513 | +€375 | +9.1% |
| Amounts receivable within one year | 40/41 | €33 | €366 | +€332 | +994% |
| Trade receivables | 40 | - | €332 | +€332 | |
| Other amounts receivable | 41 | €33 | €33 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €120,133 | €146,387 | +€26,253 | +21.9% |
| Deferred charges and accrued income | 490/1 | €1,784 | €12 | -€1,772 | -99.3% |
| Total equity and liabilities | 10/49 | €128,386 | €152,465 | +€24,079 | +18.8% |
| Equity | 10/15 | €109,197 | €130,361 | +€21,164 | +19.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €95,443 | €116,607 | +€21,164 | +22.2% |
| Non-distributable reserves | 130/1 | €746 | €746 | = | 0.0% |
| Reserves not available under the articles | 1311 | €746 | €746 | = | 0.0% |
| Distributable reserves | 133 | €94,697 | €115,861 | +€21,164 | +22.3% |
| Profit (loss) carried forward | 14 | €7,554 | €7,554 | = | 0.0% |
| Amounts payable | 17/49 | €19,189 | €22,104 | +€2,915 | +15.2% |
| Amounts payable within one year | 42/48 | €16,189 | €19,104 | +€2,915 | +18.0% |
| Trade debts | 44 | €1,873 | - | -€1,873 | |
| Suppliers | 440/4 | €1,873 | - | -€1,873 | |
| Taxes, remuneration and social security | 45 | €14,175 | €5,060 | -€9,115 | -64.3% |
| Taxes | 450/3 | €14,175 | €4,132 | -€10,043 | -70.8% |
| Remuneration and social security | 454/9 | - | €928 | +€928 | |
| Other amounts payable | 47/48 | €141 | €14,044 | +€13,903 | +9,830% |
| Accrued charges and deferred income | 492/3 | €3,000 | €3,000 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €3,963 | €7,477 | +€3,513 | +88.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €723 | €1,109 | +€386 | +53.4% |
| Other operating charges | 640/8 | €594 | €613 | +€19 | +3.1% |
| Gross operating margin | 9900 | €73,374 | €63,183 | -€10,191 | -13.9% |
| Operating profit (loss) | 9901 | €68,093 | €53,984 | -€14,109 | -20.7% |
| Financial charges | 65/66B | €1,449 | €1,364 | -€85 | -5.9% |
| Recurring financial charges | 65 | €1,449 | €1,364 | -€85 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | €66,644 | €52,620 | -€14,024 | -21.0% |
| Income taxes | 67/77 | €21,477 | €16,742 | -€4,736 | -22.0% |
| Profit (loss) for the period | 9904 | €45,167 | €35,878 | -€9,289 | -20.6% |
| Profit (loss) for the period to be appropriated | 9905 | €45,167 | €35,878 | -€9,289 | -20.6% |
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 15 October 2026 via checked.be.