KUI XING: 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.
KUI XING
Largest movements
- Deferred charges and accrued income +€19,500
new in 2025: €19,500
- Tangible fixed assets -€13,339
down €13,339 (-8.0%), from €166,729 to €153,390
- Cash -€2,741
down €2,741 (-56.9%), from €4,821 to €2,079
mainly Contributions, distributions and other (-€35,058) and Deferred charges and accrued income (-€19,500)
- Receivables after one year +€2,600
up €2,600 (+7.6%), from €34,415 to €37,015
- Debts after one year -€4,980
down €4,980 (-4.0%), from €123,406 to €118,426
- Reserves +€4,903
up €4,903 (+14.9%), from €32,881 to €37,785
- Tax, wage and social debts +€3,933
up €3,933 (+26.2%), from €14,986 to €18,919
- Taxes -€1,036
down €1,036 (-6.9%), from €14,969 to €13,933
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 | €205,965 | €211,984 | +€6,020 | +2.9% |
| Fixed assets | 21/28 | €166,729 | €153,390 | -€13,339 | -8.0% |
| Tangible fixed assets | 22/27 | €166,729 | €153,390 | -€13,339 | -8.0% |
| Land and buildings | 22 | €166,729 | €153,390 | -€13,339 | -8.0% |
| Current assets | 29/58 | €39,235 | €58,594 | +€19,359 | +49.3% |
| Amounts receivable after more than one year | 29 | €34,415 | €37,015 | +€2,600 | +7.6% |
| Other amounts receivable | 291 | €34,415 | €37,015 | +€2,600 | +7.6% |
| Cash at bank and in hand | 54/58 | €4,821 | €2,079 | -€2,741 | -56.9% |
| Deferred charges and accrued income | 490/1 | - | €19,500 | +€19,500 | |
| Total equity and liabilities | 10/49 | €205,965 | €211,984 | +€6,020 | +2.9% |
| Equity | 10/15 | €67,532 | €73,557 | +€6,026 | +8.9% |
| Contributions | 10/11 | €29,747 | €29,747 | = | 0.0% |
| Reserves | 13 | €32,881 | €37,785 | +€4,903 | +14.9% |
| Distributable reserves | 133 | €32,881 | €37,785 | +€4,903 | +14.9% |
| Profit (loss) carried forward | 14 | €4,903 | €6,026 | +€1,122 | +22.9% |
| Amounts payable | 17/49 | €138,433 | €138,427 | -€6 | 0.0% |
| Amounts payable after more than one year | 17 | €123,406 | €118,426 | -€4,980 | -4.0% |
| Other amounts payable | 178/9 | €123,406 | €118,426 | -€4,980 | -4.0% |
| Amounts payable within one year | 42/48 | €15,027 | €20,001 | +€4,974 | +33.1% |
| Trade debts | 44 | - | €1,042 | +€1,042 | |
| Suppliers | 440/4 | - | €1,042 | +€1,042 | |
| Taxes, remuneration and social security | 45 | €14,986 | €18,919 | +€3,933 | +26.2% |
| Taxes | 450/3 | €14,986 | €18,919 | +€3,933 | +26.2% |
| Other amounts payable | 47/48 | €41 | €41 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,339 | €13,339 | = | 0.0% |
| Other operating charges | 640/8 | €8,261 | €8,453 | +€191 | +2.3% |
| Gross operating margin | 9900 | €76,840 | €76,958 | +€119 | +0.2% |
| Operating profit (loss) | 9901 | €55,239 | €55,167 | -€73 | -0.1% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €314 | €150 | -€164 | -52.2% |
| Recurring financial charges | 65 | €314 | €150 | -€164 | -52.2% |
| Profit (loss) for the period before taxes | 9903 | €54,930 | €55,017 | +€86 | +0.2% |
| Income taxes | 67/77 | €14,969 | €13,933 | -€1,036 | -6.9% |
| Profit (loss) for the period | 9904 | €39,962 | €41,084 | +€1,122 | +2.8% |
| Profit (loss) for the period to be appropriated | 9905 | €39,962 | €41,084 | +€1,122 | +2.8% |
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 14 October 2026 via checked.be.