WANG XIAOMEI: 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.
WANG XIAOMEI
Largest movements
- Cash +€19,871
up €19,871 (+37.7%), from €52,677 to €72,548
mainly Net result for the year (+€44,826) and Other debts (+€14,363)
- Tangible fixed assets -€6,278
down €6,278 (-71.4%), from €8,789 to €2,511
of which Furniture and vehicles: -€5,533
- Other debts +€14,363
up €14,363 (+57.7%), from €24,878 to €39,241
- Tax, wage and social debts +€9,094
up €9,094 (+78.8%), from €11,539 to €20,633
- Debts after one year -€5,462
down €5,462 (-60.5%), from €9,034 to €3,572
- Current portion of long-term debt -€2,837
down €2,837 (-34.2%), from €8,299 to €5,462
- Trade debts -€1,927
down €1,927 (-63.2%), from €3,050 to €1,124
- Gross operating margin +€34,380
up €34,380 (+113.7%), from €30,248 to €64,628
- Taxes +€7,988
up €7,988 (+164.6%), from €4,854 to €12,842
- Depreciation -€2,758
down €2,758 (-30.5%), from €9,035 to €6,278
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 | €63,546 | €77,603 | +€14,057 | +22.1% |
| Fixed assets | 21/28 | €8,789 | €2,511 | -€6,278 | -71.4% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €8,789 | €2,511 | -€6,278 | -71.4% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €8,044 | €2,511 | -€5,533 | -68.8% |
| Other tangible fixed assets | 26 | €745 | - | -€745 | |
| Current assets | 29/58 | €54,757 | €75,091 | +€20,335 | +37.1% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €52,677 | €72,548 | +€19,871 | +37.7% |
| Deferred charges and accrued income | 490/1 | €2,080 | €2,543 | +€463 | +22.3% |
| Total equity and liabilities | 10/49 | €63,546 | €77,603 | +€14,057 | +22.1% |
| Equity | 10/15 | €6,745 | €7,571 | +€826 | +12.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,745 | €4,571 | +€826 | +22.1% |
| Amounts payable | 17/49 | €56,801 | €70,031 | +€13,231 | +23.3% |
| Amounts payable after more than one year | 17 | €9,034 | €3,572 | -€5,462 | -60.5% |
| Financial debts | 170/4 | €9,034 | €3,572 | -€5,462 | -60.5% |
| Amounts payable within one year | 42/48 | €47,767 | €66,459 | +€18,693 | +39.1% |
| Current portion of amounts payable after more than one year | 42 | €8,299 | €5,462 | -€2,837 | -34.2% |
| Trade debts | 44 | €3,050 | €1,124 | -€1,927 | -63.2% |
| Suppliers | 440/4 | €3,050 | €1,124 | -€1,927 | -63.2% |
| Taxes, remuneration and social security | 45 | €11,539 | €20,633 | +€9,094 | +78.8% |
| Taxes | 450/3 | €11,539 | €20,633 | +€9,094 | +78.8% |
| Other amounts payable | 47/48 | €24,878 | €39,241 | +€14,363 | +57.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,035 | €6,278 | -€2,758 | -30.5% |
| Other operating charges | 640/8 | €968 | €469 | -€499 | -51.6% |
| Gross operating margin | 9900 | €30,248 | €64,628 | +€34,380 | +113.7% |
| Operating profit (loss) | 9901 | €20,245 | €57,881 | +€37,637 | +185.9% |
| Financial income | 75/76B | €0 | €0 | +€0 | +3900.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +3900.0% |
| Financial charges | 65/66B | €443 | €214 | -€229 | -51.8% |
| Recurring financial charges | 65 | €443 | €214 | -€229 | -51.8% |
| Profit (loss) for the period before taxes | 9903 | €19,802 | €57,668 | +€37,866 | +191.2% |
| Income taxes | 67/77 | €4,854 | €12,842 | +€7,988 | +164.6% |
| Profit (loss) for the period | 9904 | €14,948 | €44,826 | +€29,878 | +199.9% |
| Profit (loss) for the period to be appropriated | 9905 | €14,948 | €44,826 | +€29,878 | +199.9% |
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 9 October 2026 via checked.be.