Xiaomi Technology Belgium: 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.
Xiaomi Technology Belgium
Largest movements
- Receivables within one year +€6.6m
up €6.6m (+76.7%), from €8.7m to €15.3m
of which Other amounts receivable: +€6.7m
- Trade debts +€5.4m
up €5.4m (+116%), from €4.6m to €10.0m
- Profit (loss) carried forward +€995,962
up €995,962 (+36.2%), from €2.8m to €3.7m
- Tax, wage and social debts +€338,896
up €338,896 (+34.9%), from €971,817 to €1.3m
of which Taxes: +€304,141
- Turnover +€9.0m
up €9.0m (+41.1%), from €21.9m to €31.0m
- Goods and materials +€7.9m
up €7.9m (+38.8%), from €20.3m to €28.2m
- Services and other goods +€697,702
up €697,702 (+73.8%), from €945,691 to €1.6m
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
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,705,419 | €15,387,585 | +€6.7m | +76.8% |
| Fixed assets | 21/28 | €14,571 | €14,571 | = | 0.0% |
| Tangible fixed assets | 22/27 | €240 | €240 | = | 0.0% |
| Plant, machinery and equipment | 23 | €240 | €240 | = | 0.0% |
| Financial fixed assets | 28 | €14,331 | €14,331 | = | 0.0% |
| Other financial fixed assets | 284/8 | €14,331 | €14,331 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €14,331 | €14,331 | = | 0.0% |
| Current assets | 29/58 | €8,690,848 | €15,373,014 | +€6.7m | +76.9% |
| Stocks and contracts in progress | 3 | €0 | €32,970 | +€32,970 | |
| Stocks | 30/36 | - | €32,970 | +€32,970 | |
| Goods purchased for resale | 34 | - | €32,970 | +€32,970 | |
| Amounts receivable within one year | 40/41 | €8,656,565 | €15,298,378 | +€6.6m | +76.7% |
| Trade receivables | 40 | €44,884 | €32,929 | -€11,955 | -26.6% |
| Other amounts receivable | 41 | €8,611,681 | €15,265,449 | +€6.7m | +77.3% |
| Deferred charges and accrued income | 490/1 | €34,283 | €41,666 | +€7,383 | +21.5% |
| Total equity and liabilities | 10/49 | €8,705,419 | €15,387,585 | +€6.7m | +76.8% |
| Equity | 10/15 | €3,003,583 | €3,999,545 | +€995,962 | +33.2% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,753,583 | €3,749,545 | +€995,962 | +36.2% |
| Amounts payable | 17/49 | €5,701,835 | €11,388,040 | +€5.7m | +99.7% |
| Amounts payable within one year | 42/48 | €5,649,088 | €11,388,040 | +€5.7m | +102% |
| Financial debts | 43 | €498 | €998 | +€500 | +100% |
| Other loans | 439 | €498 | €998 | +€500 | +100% |
| Trade debts | 44 | €4,649,056 | €10,039,128 | +€5.4m | +116% |
| Suppliers | 440/4 | €4,649,056 | €10,039,128 | +€5.4m | +116% |
| Taxes, remuneration and social security | 45 | €971,817 | €1,310,713 | +€338,896 | +34.9% |
| Taxes | 450/3 | €761,409 | €1,065,551 | +€304,141 | +39.9% |
| Remuneration and social security | 454/9 | €210,408 | €245,163 | +€34,754 | +16.5% |
| Other amounts payable | 47/48 | €27,716 | €37,201 | +€9,485 | +34.2% |
| Accrued charges and deferred income | 492/3 | €52,748 | €0 | -€52,748 | -100% |
| Operating income | 70/76A | €22,987,510 | €31,893,358 | +€8.9m | +38.7% |
| Turnover | 70 | €21,931,981 | €30,953,183 | +€9.0m | +41.1% |
| Other operating income | 74 | €1,055,530 | €940,175 | -€115,355 | -10.9% |
| Operating charges | 60/66A | €22,050,649 | €30,853,398 | +€8.8m | +39.9% |
| Goods for resale, raw materials and consumables | 60 | €20,349,714 | €28,243,152 | +€7.9m | +38.8% |
| Purchases | 600/8 | €20,349,714 | €28,243,152 | +€7.9m | +38.8% |
| Services and other goods | 61 | €945,691 | €1,643,393 | +€697,702 | +73.8% |
| Remuneration, social security and pensions | 62 | €720,513 | €893,672 | +€173,158 | +24.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €760 | €0 | -€760 | -100% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €32,970 | +€32,970 | |
| Other operating charges | 640/8 | €33,971 | €40,212 | +€6,240 | +18.4% |
| Operating profit (loss) | 9901 | €936,861 | €1,039,960 | +€103,098 | +11.0% |
| Financial income | 75/76B | €122,689 | €300,748 | +€178,058 | +145% |
| Recurring financial income | 75 | €122,689 | €300,748 | +€178,058 | +145% |
| Income from current assets | 751 | €122,689 | €300,748 | +€178,058 | +145% |
| Other financial income | 752/9 | €0 | - | = | |
| Financial charges | 65/66B | €3,695 | €2,557 | -€1,138 | -30.8% |
| Recurring financial charges | 65 | €3,695 | €2,557 | -€1,138 | -30.8% |
| Debt charges | 650 | €0 | €7 | +€6 | +1,603% |
| Other financial charges | 652/9 | €3,695 | €2,551 | -€1,144 | -31.0% |
| Profit (loss) for the period before taxes | 9903 | €1,055,855 | €1,338,150 | +€282,294 | +26.7% |
| Income taxes | 67/77 | €268,891 | €342,188 | +€73,297 | +27.3% |
| Taxes | 670/3 | €268,891 | €342,188 | +€73,297 | +27.3% |
| Profit (loss) for the period | 9904 | €786,964 | €995,962 | +€208,998 | +26.6% |
| Profit (loss) for the period to be appropriated | 9905 | €786,964 | €995,962 | +€208,998 | +26.6% |
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 23 October 2026 via checked.be.